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 05/24/17 EST. NO. 001 TIME 10:39 AM R.E. NAME: PHAM, DAT 12-0N9404 --------------------------------------------------------------------------- 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 05/24/17 EST. NO. 001 TIME 10:39 AM R.E. NAME: PHAM, DAT 12-0N9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9404 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 05/24/17 LOCATION PROGRESS ESTIMATE 12-ORA-5-4.2/13.2 ----------------- PETERSON-CHASE GENERAL IN ROUTES 1, 5, 22, 55, 405 VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E METHACRYLATE DECK SEAL TREATMENT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 20,400.0000 20,400.00 0.500 10,200.00 0.500 10,200 002 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.250 35,000.00 0.250 35,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.9300 945.70 179.000 345.47 179.000 345 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1700 7,650.00 44,524.000 7,569.08 44,524.000 7,569 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.250 4,250.00 0.250 4,250 006 JOB SITE MANAGEMENT LS 870.0000 870.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.000 0 008 GRIND EXISTING BRIDGE DECK SQYD 33.6000 32,760.00 0.000 0 009 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 309,600.00 0.000 0 (TYPE R) 010 CLEAN EXPANSION JOINT LF 26.0000 53,352.00 80.000 2,080.00 80.000 2,080 011 JOINT SEAL (MR 1") LF 25.5000 37,332.00 80.000 2,040.00 80.000 2,040 012 JOINT SEAL (MR 1 1/2") LF 75.0000 12,600.00 0.000 0 013 REPLACE NEOPRENE GLAND LF 220.0000 8,580.00 0.000 0 (WABO STRIP SEAL SE-500) 014 BONDED JOINT SEAL (MR 2") LF 44.0000 16,764.00 0.000 0 015 PUBLIC SAFETY PLAN LS 16,500.0000 16,500.00 0.610 10,065.00 0.610 10,065 016 RAPID SETTING CONCRETE (PATCH) CF 82.0000 8,200.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 80.0000 8,000.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1100 63,756.77 399,970.000 43,996.70 399,970.000 43,996 019 FURNISH POLYESTER CONCRETE OVERLAY CF 94.0000 280,308.00 0.000 0 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.1700 46,515.69 0.000 0 (F) 021 TREAT BRIDGE DECK SQFT 0.3200 172,752.00 399,970.000 127,990.40 399,970.000 127,990 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.5000 312,417.00 4,162.000 168,561.00 4,162.000 168,561 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9404 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SCOUR MONITORING SYSTEM LS 39,000.0000 39,000.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 1.1000 2,563.00 2,330.000 2,563.00 2,330.000 2,563 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 2,211.00 72.000 118.80 72.000 118 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 2,750.00 204.000 561.00 204.000 561 027 CONCRETE BARRIER MARKER EA 16.0000 3,200.00 200.000 3,200.00 200.000 3,200 028 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,695.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 3,168.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 22,680.00 5,726.000 6,871.20 5,726.000 6,871 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 2,132.00 2,229.000 1,827.78 2,229.000 1,827 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 11,703.00 834.000 692.22 834.000 692 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 3,630.00 857.000 1,414.05 857.000 1,414 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,046.00 696.000 765.60 696.000 765 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,169.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 REMOVE PAINTED TRAFFIC STRIPE LF 0.3900 2,113.80 0.000 0 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 9,900.00 0.000 0 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,276.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9404 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 02/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 430,111.30 430,111.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 430,111.30 430,111.30 039 MOBILIZATION LS 80,000.0000 80,000.00 0.950 76,000.00 0.950 76,000 ORIGINAL CONTRACT AMOUNT 1,762,319.96 TOTAL WORK COMPLETED 506,111.30 506,111.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,111.30 506,111.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/24/17 110 04/11/17 04/10/17 09/14/17 28 0 0 0 29% 25% PROGRESS IS SATISFACTORY PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17