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 06/21/22 EST. NO. 040 TIME 01:25 PM R.E. NAME: MINOVI, SEPAND 07-296604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 100,730.80 A.C. @ L.S.(+) 010522 N 1 0 100,730.80 TOTAL THIS ESTIMATE 21,050.00 TOTAL PREVIOUS ESTIMATE 121,780.80 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 06/21/22 EST. NO. 040 TIME 01:25 PM R.E. NAME: MINOVI, SEPAND 07-296604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 027 ANNUAL 2020 CEM 4401 10,000.00 029 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR NOV(1) -1,000.00 002 CPR NOV(1) 1,000.00 003 CPR JAN (6) -6,000.00 004 CPR FEB -2,000.00 005 CPR JAN (6) 6,000.00 005 CPR FEB MAR -10,000.00 006 CPR FEB 2,000.00 007 CPR FEB MAR 10,000.00 007 CPR'S -7,000.00 010 CPR JUNE -1,000.00 011 CPR'S 7,000.00 011 CPR JUNE 1,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296604 TIME 01:25 PM ESTIMATE NO. 040 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/21/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-15.0/18.3 ----------------------- CL COATINGS, INC DBA CL IN LOS ANGELES AT VARIOUS LOCATIONS INDUSTRIAL COATINGS, INC FROM 0.1 MILE EAST OF ROUTE 10/110 26713 MADISON AVE SEPARATION TO ROUTE 10/5/101 SEPARA MURRIETA, CA 92562 TION FED. AID NO. ACIM- 010-1(840)E PAINT AND REHABILITATE BRIDGE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.710 1,775 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 40,000.0000 40,000.00 0.260 10,400.00 0.770 30,800 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 270,000.00 103.000 30,900.00 850.000 255,000 004 CONSTRUCTION AREA SIGNS LS 15,600.0000 15,600.00 0.750 11,700 005 TRAFFIC CONTROL SYSTEM LS 685,800.0000 685,800.00 0.010 6,858.00 0.820 562,356 006 JOB SITE MANAGEMENT LS 92,500.0000 92,500.00 0.110 10,175.00 0.910 84,175 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.200 500 009 WORK AREA MONITORING (BRIDGE) LS 50,000.0000 50,000.00 0.090 4,500.00 0.940 47,000 010 TEMPORARY DECKING LS 113,085.0000 113,085.00 0.000 0 011 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,950.0000 89,100.00 3.000 14,850 (F) 012 DRILL AND BOND DOWEL LF 37.5600 7,361.76 30.000 1,126 013 JOINT SEAL (MR 1 1/2") LF 188.4000 37,680.00 0.000 0 014 JOINT SEAL (MR 2") LF 270.0000 9,720.00 0.000 0 015 BAR REINFORCING STEEL (BRIDGE) LB 14.7000 42,527.10 434.000 6,379 (F) 016 FURNISH STRUCTURAL STEEL (BRIDGE) LB 4.7200 1,551,336.56 -63,470.000 -299,578.40 109,487.000 516,778 (F) 017 ERECT STRUCTURAL STEEL (BRIDGE) LB 9.4800 3,115,820.04 -63,334.000 -600,406.32 95,315.000 903,586 (F) 018 FIBERGLASS REINFORCED GRATING SQFT 36.6000 1,373,305.20 4,920.000 180,072 (F) 019 CLEAN AND PAINT STRUCTURAL STEEL LS 25,000.0000 25,000.00 0.030 750 020 CLEAN AND PAINT STRUCTURAL STEEL LS 18,780,625.1400 18,780,625.14 0.050 939,031.26 0.940 17,653,787 (EXISTING BRIDGE) 021 REPAIR SPALLED SURFACE AREA SQFT 2,318.4000 2,318.40 0.000 0 022 BRIDGE REMOVAL (PORTION) LS 229,347.0000 229,347.00 0.020 4,586.94 0.520 119,260 PROGRAM CAS145 PAGE 2 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296604 TIME 01:25 PM ESTIMATE NO. 040 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS METAL (BRIDGE) LB 18.2000 17,999.80 0.000 0 (F) 024 TEMPORARY FENCE (TYPE CL-6) LF 24.0000 67,920.00 1,500.000 36,000 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 TYPE II BARRICADE EA 500.0000 2,000.00 0.000 0 027 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 5,000.00 0.000 0 028 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 350.00 0.000 0 029 TEMPORARY RAILING (TYPE K) LF 50.0000 13,000.00 0.000 0 030 CHAIN LINK FENCE (TYPE CL-6) LF 12.0000 3,360.00 0.000 0 031 REMOVE CHAIN LINK FENCE LF 30.0000 9,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296604 TIME 01:25 PM ESTIMATE NO. 040 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,466.48 20,426,647.51 ADJUSTMENT OF COMPENSATION 100,730.80 100,730.80 EXTRA WORK 0.00 21,050.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,197.28 20,548,428.31 032 MOBILIZATION LS 2,500,000.0000 2,500,000.00 1.000 2,500,000 ORIGINAL CONTRACT AMOUNT 29,156,056.00 TOTAL WORK COMPLETED 207,197.28 23,048,428.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,197.28 23,048,428.31 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 06/29/18 900 11/05/18 08/23/18 12/15/22 850 101 0 0 77% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DEF TIME CCO ISSUED MINOVI, SEPAND RESIDENT ENGINEER