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 07/22/22 EST. NO. 003 TIME 01:20 PM R.E. NAME: IZADPANAH, MOE 07-325204 --------------------------------------------------------------------------- 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 07/22/22 EST. NO. 003 TIME 01:20 PM R.E. NAME: IZADPANAH, MOE 07-325204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325204 TIME 01:20 PM ESTIMATE NO. 003 BID OPENING 11/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 07/22/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R36.7/R37.1 ----------------------- FLATIRON WEST IN IRWINDALE, ON THE SAN GABRIEL 14726 RAMONA AVE STE 300 RIVER BRIDGE NO. 53-1867 CHINO CA 91710 FED. AID NO. N O N E HINGE AND DIAPHRAGM REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,050.0000 5,050.00 1.000 5,050 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,910.0000 3,910.00 0.170 664.70 0.370 1,446 003 TIME-RELATED OVERHEAD (WDAY) WDAY 11,250.0000 1,968,750.00 20.000 225,000.00 54.000 607,500 004 BONDS AND INSURANCE LS 1,213,799.0000 1,213,799.00 1.000 1,213,799 005 DISPUTE RESOLUTION BOARD ON-SITE EA 2,370.0000 9,480.00 1.000 2,370.00 1.000 2,370 MEETING 006 HOURLY OFF-SITE HR 890.0000 7,120.00 4.000 3,560.00 4.000 3,560 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 88,900.0000 88,900.00 0.100 8,890.00 0.480 42,672 008 TRAFFIC CONTROL SYSTEM LS 853,500.0000 853,500.00 0.110 93,885.00 0.250 213,375 009 TRAFFIC CONTROL SUPERVISOR DAY 2,780.0000 33,360.00 1.000 2,780.00 1.000 2,780 010 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 314,000.0000 314,000.00 0.200 62,800.00 0.600 188,400 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0500 454.50 0.000 0 012 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5500 244,290.00 0.000 0 013 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 13.2500 14,575.00 0.000 0 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6100 86,620.00 48,458.000 29,559.38 89,903.000 54,840 015 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 18,500.00 99.000 4,950.00 154.000 7,700 016 PORTABLE RADAR SPEED FEEDBACK SIGN EA 39.5000 13,825.00 40.000 1,580.00 74.000 2,923 SYSTEM DAY 017 TEMPORARY PAVEMENT MARKER EA 3.5500 20,412.50 1,785.000 6,336.75 3,043.000 10,802 018 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 26,100.0000 182,700.00 3.500 91,350.00 3.500 91,350 019 TEMPORARY AUTOMATED END OF QUEUE EA 530.0000 12,720.00 12.000 6,360.00 12.000 6,360 WARNING SYSTEM (TYPE 1) DAY 020 END OF QUEUE MONITORING AND EA 1,880.0000 45,120.00 12.000 22,560.00 12.000 22,560 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 021 TEMPORARY RAILING (TYPE K) LF 18.5500 599,165.00 9,087.000 168,563.85 17,227.000 319,560 PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325204 TIME 01:20 PM ESTIMATE NO. 003 BID OPENING 11/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY CRASH CUSHION MODULE EA 185.0000 46,620.00 70.000 12,950.00 140.000 25,900 023 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,880.0000 27,520.00 0.000 0 024 TEMPORARY RADAR SPEED FEEDBACK EA 11,300.0000 45,200.00 2.000 22,600.00 2.000 22,600 SIGN SYSTEM 025 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.110 11,000.00 0.300 30,000 026 PREPARE STORM WATER POLLUTION PREVENTION LS 5,910.0000 5,910.00 0.750 4,432 PLAN 027 RAIN EVENT ACTION PLAN EA 590.0000 4,720.00 0.000 0 028 STORM WATER SAMPLING AND ANALYSIS DAY EA 590.0000 5,900.00 0.000 0 029 STORM WATER ANNUAL REPORT EA 2,370.0000 4,740.00 1.000 2,370.00 1.000 2,370 030 TEMPORARY COVER SQYD 7.9500 9,142.50 860.000 6,837.00 860.000 6,837 031 TEMPORARY FIBER ROLL LF 12.0000 14,400.00 350.000 4,200 032 TEMPORARY GRAVEL BAG BERM LF 27.5000 22,687.50 550.000 15,125.00 550.000 15,125 033 TEMPORARY CONSTRUCTION ENTRANCE EA 11,200.0000 67,200.00 1.000 11,200 034 STREET SWEEPING LS 170,000.0000 170,000.00 0.110 18,700.00 0.350 59,500 035 TEMPORARY CONCRETE WASHOUT LS 4,560.0000 4,560.00 0.110 501.60 0.350 1,596 036 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 18,200.00 0.000 0 037 TEMPORARY RIVER DIVERSION SYSTEMS LS 400,000.0000 400,000.00 0.150 60,000.00 0.850 340,000 038 ASBESTOS COMPLIANCE PLAN LS 2,960.0000 2,960.00 1.000 2,960 039 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8100 10,044.00 7,592.000 6,149.52 7,592.000 6,149 STRIPE (HAZARDOUS WASTE) 040 WORK AREA MONITORING (BRIDGE) LS 5,910.0000 5,910.00 0.250 1,477.50 0.250 1,477 041 TREATED WOOD WASTE LB 1.2000 7,404.00 0.000 0 042 INVASIVE SPECIES CONTROL LS 84,600.0000 84,600.00 0.000 0 043 NOISE MONITORING LS 5,910.0000 5,910.00 0.250 1,477.50 0.250 1,477 044 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 28,880.00 3,610.000 28,880 045 ROADWAY EXCAVATION CY 74.0000 308,802.00 498.220 36,868.28 3,292.220 243,624 046 CLASS 3 AGGREGATE BASE (CY) CY 70.0000 126,350.00 274.000 19,180.00 1,225.460 85,782 047 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 458,000.00 622.500 249,000.00 1,256.810 502,724 048 HOT MIX ASPHALT (TYPE A) TON 132.0000 308,880.00 1,056.000 139,392.00 2,340.000 308,880 PROGRAM CAS145 PAGE 3 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325204 TIME 01:20 PM ESTIMATE NO. 003 BID OPENING 11/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.0000 980.00 0.000 0 050 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 15,200.00 0.000 0 051 TACK COAT TON 940.0000 3,384.00 2.320 2,180.80 3.600 3,384 052 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 8,300.00 0.000 0 053 JOINTED PLAIN CONCRETE PAVEMENT CY 790.0000 62,410.00 236.000 186,440.00 236.000 186,440 (RSC) 054 TEMPORARY SUPPORT LS 850,000.0000 850,000.00 0.200 170,000.00 0.700 595,000 055 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 369,000.00 0.000 0 (F) 056 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,930.0000 1,385,740.00 200.000 386,000.00 227.000 438,110 (F) 057 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,960.0000 9,920.00 0.000 0 058 DRILL AND BOND DOWEL LF 60.0000 73,200.00 0.000 0 059 JOINT SEAL (MR 2") LF 81.5000 27,465.50 0.000 0 060 BAR REINFORCING STEEL (BRIDGE) LB 2.3000 610,070.40 35,000.000 80,500.00 35,000.000 80,500 (F) 061 BAR REINFORCING STEEL (COUPLERS) LB 8.0000 258,880.00 0.000 0 (F) 062 BRIDGE REMOVAL (PORTION) LS 1,468,000.0000 1,468,000.00 0.464 681,152.00 0.464 681,152 063 REMOVE INLET EA 1,560.0000 3,120.00 0.000 0 064 MISCELLANEOUS METAL (BRIDGE) LB 28.5000 6,441.00 0.000 0 (F) 065 REMOVE GAUGING STATION LS 9,320.0000 9,320.00 1.000 9,320 066 TEMPORARY FENCE (TYPE CL-6) LF 17.2000 43,000.00 500.000 8,600.00 2,500.000 43,000 067 REMOVE PAVEMENT MARKER EA 1.7500 10,272.50 1,785.000 3,123.75 3,043.000 5,325 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 29,007.00 0.000 0 069 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 51.7500 34,155.00 0.000 0 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 135.0000 37,125.00 0.000 0 071 TRANSITION RAILING (TYPE WB-31) EA 4,970.0000 19,880.00 0.000 0 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,070.0000 5,070.00 0.000 0 073 CONCRETE BARRIER (TYPE 60MS) LF 87.0000 100,050.00 0.000 0 074 CONCRETE BARRIER (TYPE 60MSA MODIFIED) LF 126.0000 102,060.00 0.000 0 075 CONCRETE BARRIER (TYPE 60MSF) LF 1,150.0000 40,250.00 0.000 0 (MODIFIED) PROGRAM CAS145 PAGE 4 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325204 TIME 01:20 PM ESTIMATE NO. 003 BID OPENING 11/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 CONCRETE BARRIER (TYPE 85) LF 540.0000 873,180.00 0.000 0 (F) 077 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 620.0000 44,640.00 0.000 0 (F) 078 REMOVE GUARDRAIL LF 11.2500 6,075.00 0.000 0 079 REMOVE CONCRETE BARRIER LF 30.7500 36,285.00 1,180.000 36,285.00 1,180.000 36,285 080 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 770.00 0.000 0 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 376.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 29,749.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 21,303.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 46,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,147.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 086 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,175.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 087 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.1500 13,468.50 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 088 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 26,075.00 6,715.000 2,350.25 39,150.000 13,702 089 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0500 404.00 268.000 1,353.40 268.000 1,353 090 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 14,900.00 0.000 0 091 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,727.0000 1,727.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 092 TEMPORARY LIGHTING SYSTEMS LS 93,400.0000 93,400.00 0.000 0 093 MODIFYING LIGHTING SYSTEMS LS 109,000.0000 109,000.00 0.137 14,933 094 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 307,600.0000 307,600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325204 TIME 01:20 PM ESTIMATE NO. 003 BID OPENING 11/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,892,823.28 6,611,270.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,593.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,892,823.28 6,612,864.28 095 MOBILIZATION LS 1,680,000.0000 1,680,000.00 0.950 1,596,000 ORIGINAL CONTRACT AMOUNT 16,925,866.20 TOTAL WORK COMPLETED 2,892,823.28 8,208,864.28 MATERIALS ON HAND ON SITE -10,677.00 86,648.00 DEDUCTIONS 0.00 0.00 TOTAL 2,882,146.28 8,295,512.28 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 03/08/22 175 05/02/22 00/00/00 11/20/22 93 0 0 0 48% 53% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER