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 12/29/23 EST. NO. 014 TIME 03:40 PM R.E. NAME: RODRIGUEZ, MIGUEL 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 --------------------------------------------------------------------------- 012 0002 284,678.90 E.W. @ L.S.(+) 120423 N 0002 0 0003 -284,678.90 A.C. @ L.S.(-) 120423 N 0003 0 021 0001 -58,420.27 A.C. @ L.S.(-) 120423 N 0001 0 023 0001 17.84 A.C. @ L.S.(+) 121523 N 0001 0 -58,402.43 TOTAL THIS ESTIMATE 723,069.18 TOTAL PREVIOUS ESTIMATE 664,666.75 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 12/29/23 EST. NO. 014 TIME 03:40 PM R.E. NAME: RODRIGUEZ, MIGUEL 07-325204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325204 TIME 03:40 PM ESTIMATE NO. 014 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 09/21/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 12/29/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,910 003 TIME-RELATED OVERHEAD (WDAY) WDAY 11,250.0000 1,968,750.00 187.000 2,103,750 004 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 3.000 7,110 MEETING 006 HOURLY OFF-SITE HR 890.0000 7,120.00 4.000 3,560 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 88,900.0000 88,900.00 1.000 88,900 008 TRAFFIC CONTROL SYSTEM LS 853,500.0000 853,500.00 1.000 853,500 009 TRAFFIC CONTROL SUPERVISOR DAY 2,780.0000 33,360.00 12.000 33,360 010 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 314,000.0000 314,000.00 1.000 314,000 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0500 454.50 90.000 454 012 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5500 244,290.00 85,144.300 217,117 013 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 13.2500 14,575.00 825.000 10,931 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6100 86,620.00 142,000.000 86,620 015 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 18,500.00 390.000 19,500 016 PORTABLE RADAR SPEED FEEDBACK SIGN EA 39.5000 13,825.00 350.000 13,825 SYSTEM DAY 017 TEMPORARY PAVEMENT MARKER EA 3.5500 20,412.50 5,750.000 20,412 018 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 26,100.0000 182,700.00 7.000 182,700 019 TEMPORARY AUTOMATED END OF QUEUE EA 530.0000 12,720.00 24.000 12,720 WARNING SYSTEM (TYPE 1) DAY 020 END OF QUEUE MONITORING AND EA 1,880.0000 45,120.00 24.000 45,120 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 021 TEMPORARY RAILING (TYPE K) LF 18.5500 599,165.00 32,240.000 598,052 PROGRAM CAS145 PAGE 2 DATE 12/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325204 TIME 03:40 PM ESTIMATE NO. 014 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 09/21/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 12/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,620.00 252.000 46,620 023 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 4.000 45,200 SIGN SYSTEM 025 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000 026 PREPARE STORM WATER POLLUTION PREVENTION LS 5,910.0000 5,910.00 0.250 1,477.50 1.000 5,910 PLAN 027 RAIN EVENT ACTION PLAN EA 590.0000 4,720.00 6.000 3,540 028 STORM WATER SAMPLING AND ANALYSIS DAY EA 590.0000 5,900.00 8.000 4,720 029 STORM WATER ANNUAL REPORT EA 2,370.0000 4,740.00 2.000 4,740 030 TEMPORARY COVER SQYD 7.9500 9,142.50 1,150.000 9,142 031 TEMPORARY FIBER ROLL LF 12.0000 14,400.00 1,100.000 13,200 032 TEMPORARY GRAVEL BAG BERM LF 27.5000 22,687.50 825.000 22,687 033 TEMPORARY CONSTRUCTION ENTRANCE EA 11,200.0000 67,200.00 6.000 67,200 034 STREET SWEEPING LS 170,000.0000 170,000.00 1.000 170,000 035 TEMPORARY CONCRETE WASHOUT LS 4,560.0000 4,560.00 1.000 4,560 036 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 18,200.00 5.000 3,250 037 TEMPORARY RIVER DIVERSION SYSTEMS LS 400,000.0000 400,000.00 1.000 400,000 038 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 10,872.000 8,806 STRIPE (HAZARDOUS WASTE) 040 WORK AREA MONITORING (BRIDGE) LS 5,910.0000 5,910.00 1.000 5,910 041 TREATED WOOD WASTE LB 1.2000 7,404.00 6,170.000 7,404 042 INVASIVE SPECIES CONTROL LS 84,600.0000 84,600.00 0.690 58,374.00 1.000 84,600 043 NOISE MONITORING LS 5,910.0000 5,910.00 1.000 5,910 044 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 28,880.00 3,610.000 28,880 045 ROADWAY EXCAVATION CY 74.0000 308,802.00 4,005.420 296,401 046 CLASS 3 AGGREGATE BASE (CY) CY 70.0000 126,350.00 1,225.460 85,782 047 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 458,000.00 1,256.810 502,724 048 HOT MIX ASPHALT (TYPE A) TON 132.0000 308,880.00 2,355.970 310,988 PROGRAM CAS145 PAGE 3 DATE 12/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325204 TIME 03:40 PM ESTIMATE NO. 014 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 09/21/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 12/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 77.000 1,078 050 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 15,200.00 766.000 15,320 051 TACK COAT TON 940.0000 3,384.00 6.180 5,809 052 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 8,300.00 834.000 8,340 053 JOINTED PLAIN CONCRETE PAVEMENT CY 790.0000 62,410.00 236.000 186,440 (RSC) 054 TEMPORARY SUPPORT LS 850,000.0000 850,000.00 1.000 850,000 055 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 369,000.00 205.000 369,000 (F) 056 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,930.0000 1,385,740.00 718.000 1,385,740 (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 1,220.000 73,200 059 JOINT SEAL (MR 2") LF 81.5000 27,465.50 337.000 27,465 060 BAR REINFORCING STEEL (BRIDGE) LB 2.3000 610,070.40 265,248.000 610,070 (F) 061 BAR REINFORCING STEEL (COUPLERS) LB 8.0000 258,880.00 32,360.000 258,880 (F) 062 BRIDGE REMOVAL (PORTION) LS 1,468,000.0000 1,468,000.00 1.000 1,468,000 063 REMOVE INLET EA 1,560.0000 3,120.00 0.000 0 064 MISCELLANEOUS METAL (BRIDGE) LB 28.5000 6,441.00 226.000 6,441 (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 2,500.000 43,000 067 REMOVE PAVEMENT MARKER EA 1.7500 10,272.50 5,870.000 10,272 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 29,007.00 6,593.000 21,756 069 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 51.7500 34,155.00 650.000 33,637 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 135.0000 37,125.00 275.000 37,125 071 TRANSITION RAILING (TYPE WB-31) EA 4,970.0000 19,880.00 4.000 19,880 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,070.0000 5,070.00 1.000 5,070 073 CONCRETE BARRIER (TYPE 60MS) LF 87.0000 100,050.00 1,150.000 100,050 074 CONCRETE BARRIER (TYPE 60MSA MODIFIED) LF 126.0000 102,060.00 810.000 102,060 075 CONCRETE BARRIER (TYPE 60MSF) LF 1,150.0000 40,250.00 35.000 40,250 (MODIFIED) PROGRAM CAS145 PAGE 4 DATE 12/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325204 TIME 03:40 PM ESTIMATE NO. 014 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 09/21/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 12/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,617.000 873,180 (F) 077 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 620.0000 44,640.00 72.000 44,640 (F) 078 REMOVE GUARDRAIL LF 11.2500 6,075.00 525.000 5,906 079 REMOVE CONCRETE BARRIER LF 30.7500 36,285.00 1,180.000 36,285 080 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 770.00 58.000 580 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 376.30 400.000 284 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 29,749.00 41,900.000 29,749 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 21,303.00 26,300.000 21,303 (ENHANCED WET NIGHT VISIBILITY) 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 46,500.00 23,626.000 35,439 (ENHANCED WET NIGHT VISIBILITY) 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,147.00 3,770.000 4,147 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 086 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,175.00 2,491.000 3,113 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 087 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.1500 13,468.50 2,190.000 13,468 MARKING (ENHANCED WET NIGHT VISIBILITY) 088 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 26,075.00 74,500.000 26,075 089 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0500 404.00 80.000 404 090 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 14,900.00 74,500.000 14,900 091 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,727.0000 1,727.00 1.000 1,727 SYSTEM ELEMENTS DURING CONSTRUCTION 092 TEMPORARY LIGHTING SYSTEMS LS 93,400.0000 93,400.00 1.000 93,400 093 MODIFYING LIGHTING SYSTEMS LS 109,000.0000 109,000.00 1.000 109,000 094 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 307,600.0000 307,600.00 1.000 307,600 PROGRAM CAS145 PAGE 5 DATE 12/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325204 TIME 03:40 PM ESTIMATE NO. 014 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 09/21/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 12/29/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,851.50 15,384,935.36 ADJUSTMENT OF COMPENSATION -343,081.33 -38,872.28 EXTRA WORK 284,678.90 703,539.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,449.07 16,049,602.11 095 MOBILIZATION LS 1,680,000.0000 1,680,000.00 1.000 1,680,000 ORIGINAL CONTRACT AMOUNT 16,925,866.20 TOTAL WORK COMPLETED 1,449.07 17,729,602.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,449.07 17,729,602.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/08/22 175 05/02/22 05/02/22 09/21/23 187 161 12 0 100% 100% RODRIGUEZ, MIGUEL RESIDENT ENGINEER