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 04/25/17 EST. NO. 001 TIME 04:21 PM R.E. NAME: WU,ADRIAN 12-0N9704 --------------------------------------------------------------------------- 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 04/25/17 EST. NO. 001 TIME 04:21 PM R.E. NAME: WU,ADRIAN 12-0N9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9704 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: WU,ADRIAN DATE OF THIS ESTIMATE 04/25/17 LOCATION PROGRESS ESTIMATE 12-ORA-5-0.7/18.7 ----------------- SPECTRUM CONSTRUCTION GROUP, ON 05 & 133 FREEWAY AT VARIOUS INC. LOCATIONS. 32 EDELMAN IRVINE CA 92618 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 25,300.0000 25,300.00 0.500 12,650.00 0.500 12,650 002 TRAFFIC CONTROL SYSTEM LS 82,500.0000 82,500.00 0.300 24,750.00 0.300 24,750 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.9300 1,003.60 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 4,048.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 0.300 3,960.00 0.300 3,960 006 JOB SITE MANAGEMENT LS 7,623.0000 7,623.00 0.300 2,286.90 0.300 2,286 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 533.5000 533.50 1.000 533.50 1.000 533 008 STRUCTURE EXCAVATION (TYPE D) CY 66.0000 3,828.00 0.000 0 (F) 009 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 1,045.0000 27,170.00 0.000 0 (F) 010 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) LF 55.0000 35,200.00 0.000 0 (LF) 011 CLEAN EXPANSION JOINT LF 27.5000 6,985.00 0.000 0 012 JOINT SEAL (TYPE AL) LF 55.0000 13,970.00 0.000 0 013 BAR REINFORCING STEEL (BRIDGE)(REPAIR) LB 3.3000 6,055.50 0.000 0 (F) 014 PUBLIC SAFETY PLAN LS 2,750.0000 2,750.00 0.500 1,375.00 0.500 1,375 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 32,879.00 113,150.000 15,841.00 113,150.000 15,841 016 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 2,970.00 0.000 0 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.0000 2,794.00 0.000 0 (F) 018 TREAT BRIDGE DECK SQFT 0.7000 164,255.00 113,150.000 79,205.00 113,150.000 79,205 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.1400 156,414.60 1,600.000 73,824.00 1,600.000 73,824 020 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 1.1000 1,122.00 272.000 299.20 272.000 299 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 891.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9704 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: WU,ADRIAN DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,518.00 0.000 0 024 CONCRETE BARRIER MARKER EA 22.0000 990.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2800 2,472.40 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,724.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 1,003.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 5,508.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3800 910.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,089.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 REMOVE PAINTED TRAFFIC STRIPE LF 3.9200 16,307.20 1,784.000 6,993.28 1,784.000 6,993 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,080.00 4,982.000 5,480.20 4,982.000 5,480 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 858.00 277.000 457.05 277.000 457 PROGRAM CAS145 PAGE 3 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9704 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: WU,ADRIAN DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,655.13 227,655.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,655.13 227,655.13 036 MOBILIZATION LS 72,600.0000 72,600.00 0.950 68,970.00 0.950 68,970 ORIGINAL CONTRACT AMOUNT 732,963.60 TOTAL WORK COMPLETED 296,625.13 296,625.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,625.13 296,625.13 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 03/13/17 90 04/04/17 03/28/17 08/09/17 18 0 0 0 40% 20% PROGRESS IS SATISFACTORY WU,ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17