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 10/10/17 EST. NO. 006 TIME 08:09 AM 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 10/10/17 EST. NO. 006 TIME 08:09 AM 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 10/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9704 TIME 08:09 AM ESTIMATE NO. 006 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 07/21/17 R.E. NAME: WU,ADRIAN DATE OF THIS ESTIMATE 10/10/17 LOCATION FINAL 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 1.000 25,300 002 TRAFFIC CONTROL SYSTEM LS 82,500.0000 82,500.00 1.000 82,500 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.9300 1,003.60 135.000 260 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 4,048.00 18,400.000 4,048 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 1.000 13,200 006 JOB SITE MANAGEMENT LS 7,623.0000 7,623.00 1.000 7,623 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 533.5000 533.50 1.000 533 008 STRUCTURE EXCAVATION (TYPE D) CY 66.0000 3,828.00 58.000 3,828 (F) 009 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 1,045.0000 27,170.00 26.000 27,170 (F) 010 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) LF 55.0000 35,200.00 169.000 9,295 (LF) 011 CLEAN EXPANSION JOINT LF 27.5000 6,985.00 200.000 5,500 012 JOINT SEAL (TYPE AL) LF 55.0000 13,970.00 200.000 11,000 013 BAR REINFORCING STEEL (BRIDGE)(REPAIR) LB 3.3000 6,055.50 1,835.000 6,055 (F) 014 PUBLIC SAFETY PLAN LS 2,750.0000 2,750.00 1.000 2,750 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 32,879.00 207,090.000 28,992 016 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 2,970.00 45.000 2,970 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.0000 2,794.00 254.000 2,794 (F) 018 TREAT BRIDGE DECK SQFT 0.7000 164,255.00 234,650.000 164,255 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.1400 156,414.60 2,542.000 117,287 020 BRIDGE REMOVAL (PORTION) LS 11,000.0000 11,000.00 1.000 11,000 021 REMOVE PAVEMENT MARKER EA 1.1000 1,122.00 1,020.000 1,122 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 891.00 540.000 891 PROGRAM CAS145 PAGE 2 DATE 10/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9704 TIME 08:09 AM ESTIMATE NO. 006 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 07/21/17 R.E. NAME: WU,ADRIAN DATE OF THIS ESTIMATE 10/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,518.00 460.000 1,518 024 CONCRETE BARRIER MARKER EA 22.0000 990.00 45.000 990 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,860.00 517.000 2,843 (ENHANCED WET NIGHT VISIBILITY) 026 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2800 2,472.40 8,830.000 2,472 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,724.00 8,837.000 9,720 (ENHANCED WET NIGHT VISIBILITY) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 1,003.20 1,140.000 1,003 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 5,508.80 6,256.000 5,505 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3800 910.80 653.000 901 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 550.00 500.000 550 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,089.00 982.000 1,080 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 REMOVE PAINTED TRAFFIC STRIPE LF 3.9200 16,307.20 4,615.000 18,090 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,080.00 17,782.000 19,560 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 858.00 517.000 853 PROGRAM CAS145 PAGE 3 DATE 10/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N9704 TIME 08:09 AM ESTIMATE NO. 006 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 07/21/17 R.E. NAME: WU,ADRIAN DATE OF THIS ESTIMATE 10/10/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 593,464.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 593,464.50 036 MOBILIZATION LS 72,600.0000 72,600.00 1.000 72,600 ORIGINAL CONTRACT AMOUNT 732,963.60 TOTAL WORK COMPLETED 0.00 666,064.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 666,064.50 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 03/13/17 90 03/29/17 03/28/17 07/21/17 66 15 0 0 100% 100% WU,ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/17