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 03/21/24 EST. NO. 004 TIME 09:51 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 03/21/24 EST. NO. 004 TIME 09:51 AM R.E. NAME: WU, ADRIAN 12-0T1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2023 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1204 TIME 09:51 AM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 03/21/24 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 74,000.00 5.000 9,250.00 22.000 40,700 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.130 14,950.00 0.550 63,250 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 4,550.00 650.000 4,550 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 24,800.00 6,642.000 13,284 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 3,350.00 2,680.000 3,350 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 3,000.00 5.000 375.00 22.000 1,650 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 0.520 520.00 2.200 2,200 010 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.130 455.00 0.550 1,925 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 012 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 150.00 2.000 150 013 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 1,186.000 59,300 017 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 0.370 2,220.00 0.750 4,500 020 RAPID SETTING CONCRETE (PATCH) CF 80.0000 4,560.00 42.750 3,420 021 REMOVE UNSOUND CONCRETE CF 80.0000 4,560.00 42.750 3,420 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 31,769.15 37,719.000 13,201.65 67,818.000 23,736 PROGRAM CAS145 PAGE 2 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1204 TIME 09:51 AM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,771.920 445,086.56 6,781.620 800,231 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 363,076.00 37,719.000 150,876.00 67,818.000 271,272 (F) 025 REMOVE PAVEMENT MARKER EA 6.6000 3,102.00 470.000 3,102 026 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 15,100.000 9,060 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.8500 3,104.00 640.000 3,104 034 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 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1204 TIME 09:51 AM ESTIMATE NO. 004 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 03/20/24 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 636,934.21 1,329,404.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 636,934.21 1,329,404.46 039 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,093,735.15 TOTAL WORK COMPLETED 641,934.21 1,429,404.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 631,934.21 1,419,404.46 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 04/23/24 25 78 0 0 68% 63% PROGRESS IS SATISFACTORY WU, ADRIAN RESIDENT ENGINEER