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 06/22/21 EST. NO. 002 TIME 01:05 PM R.E. NAME: SHIEH, PETER 12-0S4304 --------------------------------------------------------------------------- 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 06/22/21 EST. NO. 002 TIME 01:05 PM R.E. NAME: SHIEH, PETER 12-0S4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4304 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 02/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 06/22/21 LOCATION PROGRESS ESTIMATE 12-ORA-5-6.9/6.9 ----------------- 12-ORA-405-6.8/6.8 STANCE CONSTRUCTION COMPANY IN ORANGE COUNTY IN SAN JUAN 5314 MARINER LN; CAPISTRANO ON RTE 5 AT RET 5/1 SEP CHINO CA 91710 AND IN IRVINE ON RTE 405 AT 0.1 MILE SOUTH OF JAMBOREE RD OC FED. AID NO. N O N E CULVERT CLEANING, INSPECTING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,320.0000 59,400.00 20.000 26,400.00 32.000 42,240 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.250 2,750.00 0.750 8,250 004 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 0.700 23,100.00 0.900 29,700 005 JOB SITE MANAGEMENT LS 3,850.0000 3,850.00 0.500 1,925 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 825.0000 825.00 0.750 618 007 RAPID SETTING CONCRETE (PATCH) CF 220.0000 6,600.00 20.000 4,400.00 30.000 6,600 008 REPAIR SPALLED SURFACE AREA SQFT 120.0000 10,800.00 90.000 10,800.00 90.000 10,800 009 24" REINFORCED CONCRETE PIPE LF 753.5000 17,330.50 27.000 20,344.50 27.000 20,344 010 96" EPDM RUBBER PIPE JOINT SEAL EA 1,045.0000 20,900.00 0.000 0 011 REMOVE PIPE (LF) LF 171.6000 3,946.80 4.000 686.40 27.000 4,633 012 CLEANING, INSPECTING, AND PREPARING LF 88.0000 82,720.00 240.000 21,120.00 940.000 82,720 CULVERT (LF) 013 CONCRETE INVERT PAVING CY 770.0000 72,380.00 0.000 0 014 CULVERT SLURRY-CEMENT BACKFILL CY 379.5000 121,440.00 160.000 60,720.00 160.000 60,720 PROGRAM CAS145 PAGE 2 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4304 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 02/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 170,320.90 270,201.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 170,320.90 270,201.45 ORIGINAL CONTRACT AMOUNT 445,842.30 TOTAL WORK COMPLETED 170,320.90 270,201.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,320.90 270,201.45 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 03/25/21 45 05/06/21 04/09/21 07/09/21 32 0 0 0 60% 71% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21