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 10/24/16 EST. NO. 003 TIME 03:46 PM R.E. NAME: WU, ADRIAN 12-0N9504 --------------------------------------------------------------------------- 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 10/24/16 EST. NO. 003 TIME 03:46 PM R.E. NAME: WU, ADRIAN 12-0N9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9504 TIME 03:46 PM ESTIMATE NO. 003 BID OPENING 03/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 10/24/16 LOCATION PROGRESS ESTIMATE 12-ORA-5-29.1/42.5 ----------------- PETERSON-CHASE GENERAL IN OC AT VARIOUS LOCATIONS ON I5 FR ENGINEERING CONSTRUCTION, INC. RED HILL TO ORANGETHORPE ON RTE 22 16351 CONSTRUCTION CIRCLE WES AT RTE 22/5 SEPARATION IRVINE CA 92606 FED. AID NO. N O N E METHACRYLATE TREATMENT AND JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 20,800.0000 20,800.00 0.350 7,280.00 0.750 15,600 002 TRAFFIC CONTROL SYSTEM LS 152,500.0000 152,500.00 0.500 76,250.00 0.900 137,250 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.3400 4,609.80 1,970.000 4,609 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 11,970.00 55,683.000 8,352 005 CHANNELIZER (SURFACE MOUNTED) EA 26.5200 1,352.52 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 688.0000 8,944.00 5.000 3,440.00 11.000 7,568 007 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.500 900.00 0.900 1,620 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 732.0000 732.00 1.000 732 009 PUBLIC SAFETY PLAN LS 21,370.0000 21,370.00 0.500 10,685 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 5,810.00 16,600.000 5,810 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 23,657.00 57,700.000 23,657 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3400 4,609.80 1,970.000 4,609 013 REMOVE PAVEMENT MARKER EA 1.1700 5,721.30 4,890.000 5,721 014 REMOVE DELINEATOR EA 7.5800 386.58 0.000 0 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 105,270.50 368,755.000 36,875.50 1,052,705.000 105,270 016 TREAT BRIDGE DECK SQFT 0.2300 242,122.15 368,755.000 84,813.65 1,052,705.000 242,122 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.6500 656,801.55 3,971.000 173,334.15 10,684.000 466,356 018 BRIDGE REMOVAL (PORTION) LS 14,960.0000 14,960.00 0.900 13,464.00 0.900 13,464 019 TEMPORARY DECKING LS 12,150.0000 12,150.00 1.000 12,150.00 1.000 12,150 020 STRUCTURAL CONCRETE, BRIDGE CY 2,447.0000 9,788.00 4.000 9,788.00 4.000 9,788 (F) 021 JOINT SEAL ASSEMBLY (MR 9 1/2") LF 1,683.0000 69,003.00 36.080 60,722.64 36.080 60,722 022 REPLACE NEOPRENE GLAND STRIP SEAL LF 127.1000 36,096.40 0.000 0 (WBA SE-300) PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9504 TIME 03:46 PM ESTIMATE NO. 003 BID OPENING 03/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 2.3400 1,638.00 700.000 1,638.00 700.000 1,638 (F) 024 CONCRETE BARRIER MARKER EA 18.1000 3,620.00 0.000 0 025 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2300 3,818.00 13,007.000 2,991.61 13,007.000 2,991 026 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6300 103,359.00 34,932.000 91,871.16 34,932.000 91,871 027 4" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.2200 5,550.00 2,500.000 5,550.00 2,500.000 5,550 (WARRANTY) 028 4" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.2200 39,516.00 13,844.000 30,733.68 13,844.000 30,733 (WARRANTY) 029 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.3900 14,706.50 1,606.000 7,050.34 1,606.000 7,050 030 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.8100 5,867.40 1,318.000 5,021.58 1,318.000 5,021 (WARRANTY) 031 8" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.8100 7,048.50 0.000 0 (WARRANTY) 032 PAVEMENT MARKING TAPE (WARRANTY) SQFT 9.9500 19,601.50 1,694.000 16,855.30 1,694.000 16,855 033 4" TRAFFIC STRIPE TAPE (BROKEN 12-12) LF 2.2200 821.40 362.000 803.64 362.000 803 (WARRANTY) 034 4" TRAFFIC STRIPE TAPE (BROKEN 16-8) LF 2.2200 29,304.00 13,192.000 29,286.24 13,192.000 29,286 (WARRANTY) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1700 3,720.60 2,649.000 3,099.33 2,649.000 3,099 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3400 4,960.80 1,707.000 3,994.38 1,707.000 3,994 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 552.0000 552.00 0.200 110 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9504 TIME 03:46 PM ESTIMATE NO. 003 BID OPENING 03/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 677,913.20 1,335,094.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 677,913.20 1,335,094.90 038 MOBILIZATION LS 51,200.0000 51,200.00 0.050 2,560.00 1.000 51,200 ORIGINAL CONTRACT AMOUNT 1,705,738.30 TOTAL WORK COMPLETED 680,473.20 1,386,294.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 680,473.20 1,386,294.90 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 05/24/16 110 06/08/16 06/08/16 11/30/16 89 7 0 0 81% 81% PROGRESS IS SATISFACTORY WU, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16