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 11/27/23 EST. NO. 001 TIME 10:17 AM R.E. NAME: WU, ADRIAN 12-0T1204 --------------------------------------------------------------------------- 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 11/27/23 EST. NO. 001 TIME 10:17 AM R.E. NAME: WU, ADRIAN 12-0T1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1204 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 07/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 11/27/23 LOCATION PROGRESS ESTIMATE 12-ORA-57-12.3 ----------------- PETERSON-CHASE GENERAL ORANGE COUNTY IN ANAHEIM AT STADIUM ENGINEERING CONSTRUCTION, INC. OVERHEAD 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E DECK SPALL REPAIR AND POLYESTER CONCRETE O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 74,000.00 6.000 11,100.00 6.000 11,100 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.150 17,250.00 0.150 17,250 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 4,550.00 650.000 4,550.00 650.000 4,550 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 24,800.00 620.000 1,240.00 620.000 1,240 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 3,350.00 2,680.000 3,350.00 2,680.000 3,350 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 3,000.00 2.000 150.00 2.000 150 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 0.150 150.00 0.150 150 010 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.150 525.00 0.150 525 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 012 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 150.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 1,500.0000 27,000.00 0.000 0 014 TACK COAT TON 5,000.0000 1,000.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 11,200.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 50.0000 59,300.00 0.000 0 017 CLEAN EXPANSION JOINT LF 27.0000 9,666.00 0.000 0 018 BONDED JOINT SEAL (MR 1 1/2") LF 65.0000 23,270.00 0.000 0 019 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.150 900.00 0.150 900 020 RAPID SETTING CONCRETE (PATCH) CF 80.0000 4,560.00 0.000 0 021 REMOVE UNSOUND CONCRETE CF 80.0000 4,560.00 0.000 0 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 31,769.15 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1204 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 07/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 118.0000 1,071,086.00 0.000 0 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 363,076.00 0.000 0 (F) 025 REMOVE PAVEMENT MARKER EA 6.6000 3,102.00 350.000 2,310.00 350.000 2,310 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 5,640.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.7000 7,488.00 0.000 0 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 5,508.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 595.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 2,816.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,060.00 11,325.000 6,795.00 11,325.000 6,795 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8500 3,104.00 480.000 2,328.00 480.000 2,328 034 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.6000 2,300.00 0.000 0 (WARRANTY) (BROKEN 12-3) 035 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.6000 16,480.00 0.000 0 (WARRANTY) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.3000 44,330.00 0.000 0 (WARRANTY) 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.6000 21,600.00 0.000 0 (WARRANTY) (BROKEN 36-12) 038 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 9,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1204 TIME 10:17 AM ESTIMATE NO. 001 BID OPENING 07/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,848.00 67,848.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,848.00 67,848.00 039 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,093,735.15 TOTAL WORK COMPLETED 67,848.00 67,848.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,848.00 67,848.00 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 09/14/23 40 10/30/23 09/29/23 01/11/24 7 9 0 0 3% 18% PROGRESS IS SATISFACTORY WU, ADRIAN RESIDENT ENGINEER