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 06/20/23 EST. NO. 001 TIME 12:33 PM R.E. NAME: 06-1E2104 --------------------------------------------------------------------------- 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 06/20/23 EST. NO. 001 TIME 12:33 PM R.E. NAME: 06-1E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2104 TIME 12:33 PM ESTIMATE NO. 001 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DATE OF THIS ESTIMATE 06/20/23 LOCATION PROGRESS ESTIMATE 06-FRE-5-7.9/ .0 ----------------- PETERSON-CHASE GENERAL IN FRESNO COUNTY AT ROUTE 5 AT THE ENGINEERING CONSTRUCTION, INC. ARROYO PASAJERO BRIDGE 16351 CONSTRUCTION CIRCLE WES 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 1,750.0000 1,750.00 0.750 1,312.50 0.750 1,312 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 26,000.00 15.000 9,750.00 15.000 9,750 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.380 17,100.00 0.380 17,100 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 3,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.380 1,140.00 0.380 1,140 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.380 1,140.00 0.380 1,140 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937.50 0.750 937 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.5000 5,200.00 400.000 2,600.00 400.000 2,600 STRIPE (HAZARDOUS WASTE) 011 HOT MIX ASPHALT (TYPE A) TON 785.0000 43,960.00 0.000 0 012 TACK COAT TON 150.0000 45.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 14,040.00 0.000 0 014 GRIND EXISTING BRIDGE DECK SQYD 1,150.0000 6,900.00 6.000 6,900.00 6.000 6,900 015 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,000.0000 15,000.00 3.000 15,000.00 3.000 15,000 (F) 016 CLEAN EXPANSION JOINT LF 35.0000 5,600.00 0.000 0 017 JOINT SEAL (MR 1") LF 80.0000 12,800.00 0.000 0 018 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 1,980.00 330.000 1,980.00 330.000 1,980 (F) 019 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 020 RAPID SETTING CONCRETE (PATCH) CF 100.0000 3,100.00 5.000 500.00 5.000 500 021 REMOVE UNSOUND CONCRETE CF 100.0000 3,100.00 5.000 500.00 5.000 500 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 8,585.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2104 TIME 12:33 PM ESTIMATE NO. 001 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 112.0000 274,736.00 0.000 0 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6500 65,004.50 0.000 0 (F) 025 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 026 GALVANIC ANODES EA 40.0000 2,240.00 5.000 200.00 5.000 200 027 REMOVE PAVEMENT MARKER EA 35.0000 1,260.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 55.0000 1,980.00 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 5,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,200.00 1,000.000 2,200.00 1,000.000 2,200 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 034 ASBESTOS SURVEYING, SAMPLING AND LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 ANALYSIS PROGRAM CAS145 PAGE 3 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2104 TIME 12:33 PM ESTIMATE NO. 001 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,260.00 117,260.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,260.00 117,260.00 035 MOBILIZATION LS 55,000.0000 55,000.00 0.750 41,250.00 0.750 41,250 ORIGINAL CONTRACT AMOUNT 674,271.00 TOTAL WORK COMPLETED 158,510.00 158,510.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,510.00 158,510.00 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 09/30/22 40 00/00/00 00/00/00 08/09/23 15 0 0 0 24% 38% PROGRESS IS SATISFACTORY RESIDENT ENGINEER