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 11/28/16 EST. NO. 004 TIME 09:34 AM 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 11/28/16 EST. NO. 004 TIME 09:34 AM 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9504 TIME 09:34 AM ESTIMATE NO. 004 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 11/20/16 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 11/28/16 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 0.750 15,600 002 TRAFFIC CONTROL SYSTEM LS 152,500.0000 152,500.00 0.100 15,250.00 1.000 152,500 003 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 24,117.000 3,617.55 79,800.000 11,970 005 CHANNELIZER (SURFACE MOUNTED) EA 26.5200 1,352.52 51.000 1,352.52 51.000 1,352 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 688.0000 8,944.00 2.000 1,376.00 13.000 8,944 007 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.100 180.00 1.000 1,800 008 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 10,685.00 1.000 21,370 010 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 1,052,705.000 105,270 016 TREAT BRIDGE DECK SQFT 0.2300 242,122.15 1,052,705.000 242,122 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.6500 656,801.55 346.000 15,102.90 11,030.000 481,459 018 BRIDGE REMOVAL (PORTION) LS 14,960.0000 14,960.00 0.900 13,464 019 TEMPORARY DECKING LS 12,150.0000 12,150.00 1.000 12,150 020 STRUCTURAL CONCRETE, BRIDGE CY 2,447.0000 9,788.00 4.000 9,788 (F) 021 JOINT SEAL ASSEMBLY (MR 9 1/2") LF 1,683.0000 69,003.00 4.920 8,280.36 41.000 69,003 022 REPLACE NEOPRENE GLAND STRIP SEAL LF 127.1000 36,096.40 90.000 11,439.00 90.000 11,439 (WBA SE-300) PROGRAM CAS145 PAGE 2 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9504 TIME 09:34 AM ESTIMATE NO. 004 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 11/20/16 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 CONCRETE BARRIER MARKER EA 18.1000 3,620.00 200.000 3,620.00 200.000 3,620 025 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2300 3,818.00 3,593.000 826.39 16,600.000 3,818 026 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6300 103,359.00 4,368.000 11,487.84 39,300.000 103,359 027 4" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.2200 5,550.00 2,500.000 5,550 (WARRANTY) 028 4" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.2200 39,516.00 3,956.000 8,782.32 17,800.000 39,516 (WARRANTY) 029 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.3900 14,706.50 1,744.000 7,656.16 3,350.000 14,706 030 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.8100 5,867.40 222.000 845.82 1,540.000 5,867 (WARRANTY) 031 8" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.8100 7,048.50 1,850.000 7,048.50 1,850.000 7,048 (WARRANTY) 032 PAVEMENT MARKING TAPE (WARRANTY) SQFT 9.9500 19,601.50 276.000 2,746.20 1,970.000 19,601 033 4" TRAFFIC STRIPE TAPE (BROKEN 12-12) LF 2.2200 821.40 8.000 17.76 370.000 821 (WARRANTY) 034 4" TRAFFIC STRIPE TAPE (BROKEN 16-8) LF 2.2200 29,304.00 13,192.000 29,286 (WARRANTY) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1700 3,720.60 531.000 621.27 3,180.000 3,720 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3400 4,960.80 413.000 966.42 2,120.000 4,960 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 552.0000 552.00 0.200 110 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9504 TIME 09:34 AM ESTIMATE NO. 004 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 11/20/16 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,902.01 1,446,996.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,902.01 1,446,996.91 038 MOBILIZATION LS 51,200.0000 51,200.00 1.000 51,200 ORIGINAL CONTRACT AMOUNT 1,705,738.30 TOTAL WORK COMPLETED 111,902.01 1,498,196.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,902.01 1,498,196.91 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 11/30/16 106 9 0 0 88% 96% PROGRESS IS SATISFACTORY WU, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16