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 07/18/24 EST. NO. 006 TIME 08:49 AM 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 --------------------------------------------------------------------------- 002 0001 79,039.12 A.C. @ L.S.(+) 071124 N 02-010 79,039.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 79,039.12 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 07/18/24 EST. NO. 006 TIME 08:49 AM R.E. NAME: DIN DADAWALLA 06-1E1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 RCVD MISSING PAYROLL 10,000.00 006 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 049 -1,049.94 001 OVERBID ITEM NO. 049 -349.99 002 OVERBID ITEM NO. 049 1,399.93 005 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1904 TIME 08:49 AM ESTIMATE NO. 006 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 10/23/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 07/18/24 LOCATION RERUN FINAL 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 1.000 3,160 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,040.0000 52,000.00 50.000 52,000 003 CONSTRUCTION AREA SIGNS LS 9,400.0000 9,400.00 1.000 9,400 004 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 1.000 73,000 005 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 1.000 6,200 008 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 940.0000 940.00 1.000 940 010 STREET SWEEPING LS 2,400.0000 2,400.00 1.000 2,400 011 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 1.000 800 012 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 109,500.00 223.480 163,140 015 TACK COAT TON 2,700.0000 1,350.00 0.636 1,717 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.6000 16,720.00 996.660 17,541 017 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 32.000 1,536 PROGRAM CAS145 PAGE 2 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1904 TIME 08:49 AM ESTIMATE NO. 006 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 10/23/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 1,664 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 6,471.39 38,067.000 6,471 027 FURNISH POLYESTER CONCRETE OVERLAY CF 109.0000 449,407.00 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 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 118.0000 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 97.000 2,269 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 840.00 144.000 1,008 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 2,730.00 202.000 1,414 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 6,860.00 515.000 7,210 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 18.7000 1,122.00 78.000 1,458 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 18.7000 1,122.00 75.000 1,402 (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 4,512.00 470.000 4,418 (WARRANTY) (BROKEN 12-3) 042 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 7,980.00 595.000 8,330 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 3,360.00 470.000 3,290 (WARRANTY) (BROKEN 17-7) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 3,150.00 864.000 6,048 (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 4.650 28,365 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1904 TIME 08:49 AM ESTIMATE NO. 006 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 10/23/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E1904 TIME 08:49 AM ESTIMATE NO. 006 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 10/23/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 956,837.26 ADJUSTMENT OF COMPENSATION 79,039.12 79,039.12 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,039.12 1,035,876.38 049 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 1,136,000.74 TOTAL WORK COMPLETED 79,039.12 1,150,876.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 89,039.12 1,150,876.38 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/02/22 45 05/31/23 00/00/00 10/23/23 40 99 0 0 100% 100% DIN DADAWALLA RESIDENT ENGINEER