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 09/19/23 EST. NO. 003 TIME 01:06 PM R.E. NAME: DIN DADAWALLA 06-1E1904 --------------------------------------------------------------------------- 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 09/19/23 EST. NO. 003 TIME 01:06 PM R.E. NAME: DIN DADAWALLA 06-1E1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 049 -1,049.94 001 OVERBID ITEM NO. 049 -349.99 002 0.00 -1,399.93 TOTAL DEDUCTIONS 0.00 -1,399.93 PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1904 TIME 01:06 PM ESTIMATE NO. 003 BID OPENING 07/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 06-FRE-41-R21.1/ .0 ----------------- 06-FRE-168-R3.6/ .0 PETERSON-CHASE GENERAL AND SR 168S (BR 42-0341R) ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIR W; IRVINE CA 92606 FED. AID NO. N O N E REPLACE JOINT SEALS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,160.0000 3,160.00 0.750 2,370 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,040.0000 52,000.00 3.000 3,120.00 38.000 39,520 003 CONSTRUCTION AREA SIGNS LS 9,400.0000 9,400.00 0.800 7,520 004 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 0.060 4,380.00 0.760 55,480 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 125.0000 5,250.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 8,500.00 5.000 425 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,200.0000 6,200.00 0.060 372.00 0.760 4,712 008 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.060 132.00 0.760 1,672 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 940.0000 940.00 0.750 705 010 STREET SWEEPING LS 2,400.0000 2,400.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 012 ASBESTOS COMPLIANCE PLAN LS 1,020.0000 1,020.00 1.000 1,020 013 ASBESTOS SURVEYING, SAMPLING LS 8,100.0000 8,100.00 1.000 8,100 AND ANALYSIS 014 HOT MIX ASPHALT (TYPE A) TON 730.0000 109,500.00 121.500 88,695 015 TACK COAT TON 2,700.0000 1,350.00 0.236 637 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.6000 16,720.00 716.330 12,607 017 GRIND EXISTING BRIDGE DECK SQYD 54.0000 20,196.00 374.000 20,196 018 CLEAN EXPANSION JOINT LF 31.5000 4,599.00 146.000 4,599 019 JOINT SEAL (MR 1 1/2") LF 54.0000 7,884.00 146.000 7,884 020 PUBLIC SAFETY PLAN LS 1,010.0000 1,010.00 1.000 1,010 021 INJECT CRACK (EPOXY) LF 150.0000 41,100.00 0.000 0 022 RAPID SETTING CONCRETE (PATCH) CF 48.0000 5,232.00 22.000 1,056.00 32.000 1,536 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1904 TIME 01:06 PM ESTIMATE NO. 003 BID OPENING 07/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPAIR SPALLED SURFACE AREA SQFT 630.0000 1,701.00 0.000 0 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.2000 22,751.60 2,473.000 22,751 025 REMOVE UNSOUND CONCRETE CF 52.0000 5,668.00 22.000 1,144.00 32.000 1,664 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 6,471.39 832.000 141.44 38,067.000 6,471 027 FURNISH POLYESTER CONCRETE OVERLAY CF 109.0000 449,407.00 172.000 18,748.00 3,501.100 381,619 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5500 95,561.25 37,235.000 94,949 (F) 029 TREAT BRIDGE DECK SQFT 1.6700 985.30 590.000 985.30 590.000 985 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 118.0000 826.00 7.000 826.00 7.000 826 031 PAINT BRIDGE IDENTIFICATION EA 295.0000 885.00 1.000 295 032 REMOVE PAVEMENT MARKER EA 5.9000 826.00 18.000 106 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.4000 2,574.00 0.000 0 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 2,730.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 6,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 18.7000 1,122.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 18.7000 1,122.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.7000 6,204.00 997.000 4,685 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.4000 4,512.00 0.000 0 (WARRANTY) (BROKEN 12-3) 042 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 7,980.00 0.000 0 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 3,360.00 0.000 0 (WARRANTY) (BROKEN 17-7) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 3,150.00 0.000 0 (WARRANTY) (BROKEN 36-12) 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 12" RUMBLE STRIP STA 6,100.0000 14,640.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1904 TIME 01:06 PM ESTIMATE NO. 003 BID OPENING 07/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.7000 263.20 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1904 TIME 01:06 PM ESTIMATE NO. 003 BID OPENING 07/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,904.74 773,043.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,904.74 773,043.15 049 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 1,136,000.74 TOTAL WORK COMPLETED 30,904.74 888,043.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,399.93 TOTAL 30,904.74 886,643.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 049 MOBILIZATION 113,600.07 115,000.00 1,399.93 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 09/02/22 45 05/31/23 00/00/00 10/03/23 38 41 0 0 78% 84% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER