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 08/26/21 EST. NO. 004 TIME 10:13 AM 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 --------------------------------------------------------------------------- 002 0022 4,513.46 E.W. @ F.A.(+) 061421 N 22 0 003 0001 41,109.86 A.C. @ L.S.(+) 082421 N 003001 45,623.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 45,623.32 TOTAL TO DATE 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 08/26/21 EST. NO. 004 TIME 10:13 AM 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 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4304 TIME 10:13 AM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 08/26/21 LOCATION RERUN 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 5.000 6,600.00 45.000 59,400 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.050 550.00 1.000 11,000 004 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 0.100 3,300.00 1.000 33,000 005 JOB SITE MANAGEMENT LS 3,850.0000 3,850.00 0.250 962.50 1.000 3,850 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 825.0000 825.00 0.250 206.25 1.000 825 007 RAPID SETTING CONCRETE (PATCH) CF 220.0000 6,600.00 30.000 6,600 008 REPAIR SPALLED SURFACE AREA SQFT 120.0000 10,800.00 90.000 10,800 009 24" REINFORCED CONCRETE PIPE LF 753.5000 17,330.50 27.000 20,344 010 96" EPDM RUBBER PIPE JOINT SEAL EA 1,045.0000 20,900.00 20.000 20,900.00 20.000 20,900 011 REMOVE PIPE (LF) LF 171.6000 3,946.80 27.000 4,633 012 CLEANING, INSPECTING, AND PREPARING LF 88.0000 82,720.00 940.000 82,720 CULVERT (LF) 013 CONCRETE INVERT PAVING CY 770.0000 72,380.00 14.000 10,780.00 14.000 10,780 014 CULVERT SLURRY-CEMENT BACKFILL CY 379.5000 121,440.00 160.000 60,720 PROGRAM CAS145 PAGE 2 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4304 TIME 10:13 AM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 08/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,298.75 327,222.70 ADJUSTMENT OF COMPENSATION 41,109.86 41,109.86 EXTRA WORK 4,513.46 4,513.46 SUBTOTAL AMOUNT EARNED 88,922.07 372,846.02 ORIGINAL CONTRACT AMOUNT 445,842.30 TOTAL WORK COMPLETED 88,922.07 372,846.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,922.07 372,846.02 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 08/30/21 44 13 0 0 81% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU COMPLETE AND WILL ACCEPT SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/21