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 05/11/22 EST. NO. 008 TIME 02:25 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 05/11/22 EST. NO. 008 TIME 02:25 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 05/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2204 TIME 02:25 PM ESTIMATE NO. 008 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 03/07/22 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 05/11/22 LOCATION FINAL 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 120,000.00 125.000 125,000 002 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 1.000 32,000 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 2,200.00 1,100.000 2,200 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 5,480.00 27,800.000 5,560 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,015.00 29.000 1,015 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 6,600.00 132.000 6,600 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 500.0000 500.00 1.000 500 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,600.0000 13,000.00 6.000 15,600 010 TEMPORARY RAILING (TYPE K) LF 22.0000 23,320.00 1,060.000 23,320 011 TEMPORARY CRASH CUSHION EA 2,500.0000 5,000.00 2.000 5,000 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 014 GRIND EXISTING BRIDGE DECK SQYD 15.0000 12,060.00 804.000 12,060 015 STRUCTURAL CONCRETE, BRIDGE CY 655.0000 74,670.00 114.000 74,670 (F) (POLYMER FIBER) 016 DRILL AND BOND DOWEL LF 36.0000 19,188.00 533.000 19,188 017 CLEAN EXPANSION JOINT LF 20.0000 21,920.00 1,096.000 21,920 018 JOINT SEAL (MR 1/2") LF 28.0000 5,656.00 202.000 5,656 019 JOINT SEAL (MR 1") LF 34.0000 11,424.00 336.000 11,424 020 JOINT SEAL (MR 1 1/2") LF 60.0000 18,000.00 300.000 18,000 021 JOINT SEAL (MR 2") LF 98.0000 25,284.00 258.000 25,284 022 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 26,473.50 17,649.000 26,473 (F) PROGRAM CAS145 PAGE 2 DATE 05/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2204 TIME 02:25 PM ESTIMATE NO. 008 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 03/07/22 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 05/11/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,060.00 226.500 9,060 025 REMOVE CONCRETE DECK SURFACE SQFT 18.0000 143,874.00 7,993.000 143,874 026 REMOVE UNSOUND CONCRETE CF 40.0000 9,060.00 226.500 9,060 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 46,373.60 289,835.000 46,373 028 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 199,290.00 2,555.000 199,290 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 102,188.00 25,547.000 102,188 (F) 030 TREAT BRIDGE DECK SQFT 0.2800 71,929.76 256,892.000 71,929 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 183,450.00 3,669.240 183,462 032 REMOVE PAVEMENT MARKER EA 1.1000 891.00 1,539.000 1,692 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 6,885.00 810.000 6,885 034 OBJECT MARKER (TYPE P) EA 100.0000 200.00 2.000 200 035 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 5,700.00 760.000 5,700 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 72.00 80.000 72 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,071.50 4,790.000 4,071 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,782.50 4,450.000 3,782 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 2,953.50 5,370.000 2,953 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 13,345.00 15,700.850 13,345 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,638.00 609.000 1,278 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,177.00 1,164.000 1,280 (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 1,596.00 806.000 1,692 PROGRAM CAS145 PAGE 3 DATE 05/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2204 TIME 02:25 PM ESTIMATE NO. 008 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 03/07/22 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 05/11/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,426,003.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 121,539.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,547,543.47 046 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,560,029.86 TOTAL WORK COMPLETED 0.00 1,687,543.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,687,543.47 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 04/30/21 120 05/17/21 05/17/21 03/07/22 121 81 5 0 100% 100% HONG, JOHN RESIDENT ENGINEER