PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/09/17 EST. NO. 020 TIME 08:04 AM R.E. NAME: YII, JAMES 12-0M7204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/09/17 EST. NO. 020 TIME 08:04 AM R.E. NAME: YII, JAMES 12-0M7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 08:04 AM ESTIMATE NO. 020 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/16 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 02/09/17 LOCATION FINAL ESTIMATE 12-ORA-0-7.8/9.9 -------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY, IN BUENA PARK, ENGINEERING CONSTRUCTION, INC. IRVINE AND COSTA MESA, AT VARIOUS 16351 CONSTRUCTION CIRCLEWEST LOCATION. IRVINE, CA 92606 FED. AID NO. NHP-X059(58)E SEISMIC RETROFIT FOUR (4) BRIDGES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 825.0000 825.00 1.000 825 002 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 1.000 3,600 003 TRAFFIC CONTROL SYSTEM LS 390,000.0000 390,000.00 1.000 390,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.3000 3,564.00 290.000 957 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 35,350.00 86,365.000 30,227 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,500.00 167.000 5,010 007 TEMPORARY PAVEMENT MARKER EA 2.7500 18,452.50 4,479.000 12,317 008 TEMPORARY RAILING (TYPE K) LF 16.0000 76,800.00 4,980.000 79,680 009 TEMPORARY CRASH CUSHION MODULE EA 225.0000 40,500.00 180.000 40,500 010 TEMPORARY CRASH CUSHION EA 3,000.0000 6,000.00 2.000 6,000 011 TEMPORARY TRAFFIC SCREEN LF 3.5000 16,800.00 4,986.000 17,451 012 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 1.000 2,400 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 1.000 660 014 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 550.00 11.000 550 015 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 016 TREATED WOOD WASTE LB 0.2700 1,968.30 7,290.000 1,968 017 REMOVE GUARDRAIL LF 14.0000 9,100.00 645.000 9,030 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 17,160.00 39,000.000 17,160 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,914.00 450.000 990 020 REMOVE PAVEMENT MARKER EA 1.1000 7,381.00 8,567.000 9,423 021 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 1,890.00 1,260.500 2,205 022 REMOVE INLET EA 600.0000 1,200.00 2.000 1,200 PROGRAM CAS145 PAGE 2 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 08:04 AM ESTIMATE NO. 020 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/16 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 02/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 400.00 2.000 400 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 19,700.0000 19,700.00 1.000 19,700 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,000.0000 6,000.00 1.000 6,000 026 BRIDGE REMOVAL (PORTION), LOCATION C LS 27,000.0000 27,000.00 1.000 27,000 027 BRIDGE REMOVAL (PORTION), LOCATION D LS 57,000.0000 57,000.00 1.000 57,000 028 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 029 ROADWAY EXCAVATION CY 120.0000 13,200.00 128.000 15,360 030 STRUCTURE EXCAVATION (BRIDGE) CY 115.0000 63,250.00 550.000 63,250 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 94.0000 37,318.00 397.000 37,318 (F) 032 CLASS 2 AGGREGATE BASE (TON) TON 48.0000 12,000.00 250.000 12,000 033 LEAN CONCRETE BASE CY 250.0000 4,750.00 19.000 4,750 034 HOT MIX ASPHALT (TYPE A) TON 110.0000 37,400.00 298.000 32,780 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 3,040.00 389.000 3,112 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 5,680.00 387.000 3,096 037 JOINTED PLAIN CONCRETE PAVEMENT CY 350.0000 11,900.00 44.000 15,400 038 SEAL ISOLATION JOINT LF 20.0000 1,400.00 70.000 1,400 039 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 560.0000 443,520.00 792.000 443,520 040 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 315.0000 41,895.00 136.000 42,840 041 STRUCTURAL CONCRETE, BRIDGE CY 1,180.0000 68,440.00 58.000 68,440 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,985.0000 5,756.50 2.900 5,756 (F) 043 DRILL AND BOND DOWEL LF 17.0000 9,639.00 723.000 12,291 044 BAR REINFORCING STEEL (BRIDGE) LB 1.7200 160,494.92 93,282.000 160,445 045 ASPHALT MEMBRANE WATERPROOFING SQFT 35.0000 27,230.00 778.000 27,230 046 INSTALL STUD CONNECTOR EA 40.0000 5,760.00 144.000 5,760 047 COMPOSITE COLUMN CASING SQFT 85.0000 163,370.00 1,922.000 163,370 048 COLUMN CASING LB 5.6000 489,216.00 92,339.000 517,098 049 18" REINFORCED CONCRETE PIPE LF 80.0000 800.00 10.000 800 PROGRAM CAS145 PAGE 3 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 08:04 AM ESTIMATE NO. 020 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/16 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 02/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SLOPE PAVING CY 650.0000 9,750.00 18.750 12,187 051 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,304.00 652.000 1,304 (F) 052 GUARD RAILING DELINEATOR EA 33.0000 660.00 20.000 660 053 OBJECT MARKER (TYPE P) EA 50.0000 1,500.00 30.000 1,500 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.0000 21,840.00 780.000 21,840 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 30,800.00 440.630 30,844 056 CONCRETE BARRIER (SPECIAL) LF 400.0000 7,200.00 18.000 7,200 057 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 7,600.00 2.000 7,600 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 745.0000 2,235.00 1.000 745 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,438.0000 13,752.00 2.000 6,876 061 CONCRETE BARRIER (TYPE 60) LF 73.0000 4,380.00 305.000 22,265 062 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 325.0000 57,200.00 177.000 57,525 063 CONCRETE BARRIER (TYPE 60G) LF 80.0000 5,600.00 70.000 5,600 064 CONCRETE BARRIER (TYPE 60GE) LF 225.0000 88,650.00 394.000 88,650 065 CONCRETE BARRIER (TYPE 60R) LF 320.0000 51,200.00 160.250 51,280 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,625.00 29,004.000 10,151 067 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 990.00 1,390.000 1,529 068 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 2,871.00 807.000 2,663 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 6,842.00 32,367.000 7,120 (BROKEN 36-12) 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 110.00 600.000 132 (BROKEN 17-7) 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 7,106.00 6,869.000 7,555 (BROKEN 36-12) 072 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 6,137.00 31,702.000 5,389 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,278.00 1,380.000 3,036 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 074 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 2,926.00 2,640.000 2,904 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 8,932.00 2,187.000 4,811 PROGRAM CAS145 PAGE 4 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 08:04 AM ESTIMATE NO. 020 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/16 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 02/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 077 ELECTRIC SERVICE (IRRIGATION) LS 1,700.0000 1,700.00 1.000 1,700 078 MODIFY LIGHTING LS 86,000.0000 86,000.00 1.000 86,000 PROGRAM CAS145 PAGE 5 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7204 TIME 08:04 AM ESTIMATE NO. 020 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/16 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 02/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,838,442.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 201,682.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,040,124.40 079 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 2,968,062.22 TOTAL WORK COMPLETED 0.00 3,200,124.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,200,124.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/18/14 250 01/06/15 01/02/15 06/29/16 312 60 62 0 100% 100% YII, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/17