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 10/21/22 EST. NO. 044 TIME 04:28 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 --------------------------------------------------------------------------- *** 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 10/21/22 EST. NO. 044 TIME 04:28 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 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296604 TIME 04:28 PM ESTIMATE NO. 044 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 10/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/21/22 LOCATION 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 0.800 32,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 270,000.00 19.000 5,700.00 929.000 278,700 004 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 0.820 562,356 006 JOB SITE MANAGEMENT LS 92,500.0000 92,500.00 0.920 85,100 007 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 0.280 700 009 WORK AREA MONITORING (BRIDGE) LS 50,000.0000 50,000.00 0.950 47,500 010 TEMPORARY DECKING LS 113,085.0000 113,085.00 0.000 0 011 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,950.0000 89,100.00 0.830 4,108.50 6.830 33,808 (F) 012 DRILL AND BOND DOWEL LF 37.5600 7,361.76 55.200 2,073 013 JOINT SEAL (MR 1 1/2") LF 188.4000 37,680.00 30.000 5,652 014 JOINT SEAL (MR 2") LF 270.0000 9,720.00 0.000 0 015 BAR REINFORCING STEEL (BRIDGE) LB 14.7000 42,527.10 805.000 11,833 (F) 016 FURNISH STRUCTURAL STEEL (BRIDGE) LB 4.7200 1,551,336.56 75,393.000 355,854.96 205,674.000 970,781 (F) 017 ERECT STRUCTURAL STEEL (BRIDGE) LB 9.4800 3,115,820.04 6,594.000 62,511.12 116,296.000 1,102,486 (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 0.010 187,806.25 0.980 18,405,012 (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 0.525 120,407 PROGRAM CAS145 PAGE 2 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296604 TIME 04:28 PM ESTIMATE NO. 044 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 10/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296604 TIME 04:28 PM ESTIMATE NO. 044 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 10/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 615,980.83 21,889,457.49 ADJUSTMENT OF COMPENSATION 0.00 567,476.83 EXTRA WORK 0.00 21,050.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 615,980.83 22,477,984.32 032 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 615,980.83 24,977,984.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 615,980.83 24,977,984.32 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 02/21/23 945 91 89 0 83% 96% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER