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 11/24/21 EST. NO. 002 TIME 02:29 PM R.E. NAME: HONG, JOHN 12-0S2204 --------------------------------------------------------------------------- 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 11/24/21 EST. NO. 002 TIME 02:29 PM R.E. NAME: HONG, JOHN 12-0S2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2204 TIME 02:29 PM ESTIMATE NO. 002 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 11/24/21 LOCATION PROGRESS ESTIMATE 12-ORA-133-M4.2/13.4 ----------------- O'DONNELL CONSTRUCTION, INC. IN ORANGE, IN VARIOUS CITIES, AT 559 W. COVINA BLVD.; VARIOUS LOCATIONS, FROM LAGUNA SAN DIMAS CA 91773 CANYON CREEK TO SANTIAGO AQUEDUCT UNDERCROSSING FED. AID NO. N O N E METHACRYLATE TREATMENT, JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 120,000.00 21.000 21,000.00 41.000 41,000 002 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 0.750 24,000 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.250 33,750.00 0.500 67,500 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 2,200.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 5,480.00 20,800.000 4,160 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,015.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 6,600.00 0.000 0 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 500.0000 500.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,600.0000 13,000.00 1.000 2,600.00 2.000 5,200 010 TEMPORARY RAILING (TYPE K) LF 22.0000 23,320.00 0.000 0 011 TEMPORARY CRASH CUSHION EA 2,500.0000 5,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.500 5,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 014 GRIND EXISTING BRIDGE DECK SQYD 15.0000 12,060.00 804.000 12,060.00 804.000 12,060 015 STRUCTURAL CONCRETE, BRIDGE CY 655.0000 74,670.00 0.000 0 (F) (POLYMER FIBER) 016 DRILL AND BOND DOWEL LF 36.0000 19,188.00 0.000 0 017 CLEAN EXPANSION JOINT LF 20.0000 21,920.00 828.000 16,560.00 828.000 16,560 018 JOINT SEAL (MR 1/2") LF 28.0000 5,656.00 192.000 5,376.00 192.000 5,376 019 JOINT SEAL (MR 1") LF 34.0000 11,424.00 336.000 11,424.00 336.000 11,424 020 JOINT SEAL (MR 1 1/2") LF 60.0000 18,000.00 290.000 17,400.00 290.000 17,400 021 JOINT SEAL (MR 2") LF 98.0000 25,284.00 0.000 0 022 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 26,473.50 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2204 TIME 02:29 PM ESTIMATE NO. 002 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 1.000 20,000 024 RAPID SETTING CONCRETE (PATCH) CF 40.0000 9,060.00 2.250 90 025 REMOVE CONCRETE DECK SURFACE SQFT 18.0000 143,874.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 40.0000 9,060.00 2.250 90 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 46,373.60 170,499.000 27,279.84 268,840.000 43,014 028 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 199,290.00 2,208.000 172,224.00 2,208.000 172,224 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 102,188.00 25,141.500 100,566.00 25,141.500 100,566 (F) 030 TREAT BRIDGE DECK SQFT 0.2800 71,929.76 144,952.000 40,586.56 243,293.000 68,122 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 183,450.00 2,152.640 107,632.00 3,411.240 170,562 032 REMOVE PAVEMENT MARKER EA 1.1000 891.00 729.000 801 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 6,885.00 0.000 0 034 OBJECT MARKER (TYPE P) EA 100.0000 200.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 5,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 72.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,071.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,782.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 2,953.50 0.000 0 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 13,345.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,638.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,177.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 043 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 4,027.50 5,362.000 4,021 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 15,675.00 17,759.000 13,319 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 1,596.00 450.000 945.00 806.000 1,692 PROGRAM CAS145 PAGE 3 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2204 TIME 02:29 PM ESTIMATE NO. 002 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 571,903.40 807,183.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 571,903.40 807,183.69 046 MOBILIZATION LS 140,000.0000 140,000.00 0.250 35,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,560,029.86 TOTAL WORK COMPLETED 606,903.40 947,183.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 606,903.40 947,183.69 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 04/30/21 120 05/17/21 05/17/21 01/25/22 20 0 0 0 61% 17% PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21