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 03/24/25 EST. NO. 024 TIME 08:02 AM R.E. NAME: DOUGHLY, JOE 07-326204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 7,210.28 E.W. @ F.A.(+) 041823 N 02.03 7,210.28 TOTAL THIS ESTIMATE 258,989.05 TOTAL PREVIOUS ESTIMATE 266,199.33 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 03/24/25 EST. NO. 024 TIME 08:02 AM R.E. NAME: DOUGHLY, JOE 07-326204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -88,400.00 022 ANNUAL 2024 CEM 4401 -10,000.00 023 ANNUAL 2024 CEM 4401 10,000.00 024 10,000.00 -88,400.00 TOTAL DEDUCTIONS 10,000.00 -88,400.00 PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326204 TIME 08:02 AM ESTIMATE NO. 024 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 03/24/25 LOCATION PROGRESS ESTIMATE 07-LA-39-17.8/17.8 ----------------- FEC FUTURE CONTRACTORS AND IN AZUSA AT THE SAN GABRIEL RIVER ENGINEERS, INC. BRIDGE NO. 53-0113 (PM 17.81) 184 TECHNOLOGY DRIVE, SUITE 2 IRVINE CA 92618 FED. AID NO. ACNH-P039(41)E SEISMIC RETROFIT, BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,950.0000 7,950.00 1.000 7,950 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 37,100.0000 37,100.00 1.000 37,100 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,590.0000 397,500.00 250.000 397,500 004 CONSTRUCTION AREA SIGNS LS 4,505.0000 4,505.00 0.250 1,126.25 1.000 4,505 005 TRAFFIC CONTROL SYSTEM LS 159,000.0000 159,000.00 1.000 159,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 6,616.00 7,786.000 6,228 007 CHANNELIZER (SURFACE MOUNTED) EA 42.4000 1,399.20 33.000 1,399 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 10,600.0000 21,200.00 2.000 21,200 SYSTEM DAY 009 TEMPORARY RAILING (TYPE K) LF 46.6400 53,169.60 1,140.000 53,169 010 TEMPORARY CRASH CUSHION MODULE EA 212.0000 9,328.00 44.000 9,328 011 JOB SITE MANAGEMENT LS 10,600.0000 10,600.00 1.000 10,600 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,650.0000 2,650.00 1.000 2,650 013 TEMPORARY COVER SQYD 10.6000 2,120.00 200.000 2,120 014 TEMPORARY FIBER ROLL LF 3.9800 3,582.00 900.000 3,582 015 TEMPORARY REINFORCED SILT FENCE LF 7.4200 6,974.80 940.000 6,974 016 TEMPORARY CONSTRUCTION ENTRANCE EA 4,770.0000 9,540.00 2.000 9,540 017 TEMPORARY CONCRETE WASHOUT LS 2,650.0000 2,650.00 1.000 2,650 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8600 3,850.20 2,070.000 3,850 STRIPE (HAZARDOUS WASTE) 019 WORK AREA MONITORING (BRIDGE) LS 15,900.0000 15,900.00 1.000 15,900 020 TREATED WOOD WASTE LB 0.2700 8,262.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 7.4200 6,974.80 940.000 6,974 022 CLEARING AND GRUBBING (LS) LS 196,100.0000 196,100.00 1.000 196,100 PROGRAM CAS145 PAGE 2 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326204 TIME 08:02 AM ESTIMATE NO. 024 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 159.0000 19,080.00 120.000 19,080 024 ROADWAY EXCAVATION (TYPE Z-2) CY 424.0000 93,280.00 220.000 93,280 (AERIALLY DEPOSITED LEAD) 025 CLASS 3 AGGREGATE BASE (CY) CY 132.5000 22,525.00 170.000 22,525 026 LEAN CONCRETE BASE RAPID SETTING CY 689.0000 82,680.00 120.000 82,680 027 HOT MIX ASPHALT (TYPE A) TON 572.4000 80,136.00 140.000 80,136 028 STRUCTURAL CONCRETE, BRIDGE CY 2,332.0000 44,308.00 19.000 44,308 (F) 029 STRUCTURAL CONCRETE, BRIDGE CY 3,180.0000 273,480.00 86.000 273,480 (F) (POLYMER FIBER) 030 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,590.0000 120,840.00 0.000 0 (TYPE R MODIFIED) 031 PAVING NOTCH EXTENSION CF 265.0000 15,370.00 58.000 15,370 032 DRILL AND BOND DOWEL LF 53.0000 17,384.00 328.000 17,384 033 DRILL AND BOND DOWEL LF 84.8000 53,848.00 635.000 53,848 (CHEMICAL ADHESIVE)(LF) 034 CLEAN EXPANSION JOINT LF 30.7400 3,535.10 115.000 3,535 035 JOINT SEAL (MR 1/2") LF 76.3200 16,637.76 73.000 5,571.36 218.000 16,637 036 BAR REINFORCING STEEL (BRIDGE) LB 3.1800 99,578.52 31,314.000 99,578 (F) 037 STRUCTURAL STEEL (BRIDGE) LB 10.6000 105,682.00 1,994.000 21,136.40 9,970.000 105,682 (F) 038 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 492,688.0000 492,688.00 1.000 492,688 039 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 282,610.8400 282,610.84 0.050 14,130.54 1.000 282,610 040 CLEAN AND PAINT STRUCTURAL STEEL LS 3,180.0000 3,180.00 1.000 3,180 041 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 19.0800 51,554.16 2,586.000 49,340 042 CORE (3/4") AND PRESSURE GROUT DOWEL LF 212.0000 3,180.00 15.000 3,180 043 CORE (2") AND PRESSURE GROUT HIGH LF 127.2000 10,176.00 80.000 10,176 STRENGTH ROD 044 CORE (2") AND BOND ANCHOR BOLT LF 190.8000 6,868.80 36.000 6,868 045 BRIDGE REMOVAL (PORTION) LS 344,500.0000 344,500.00 1.000 344,500 046 REMOVE RIVETS EA 106.0000 22,048.00 104.000 11,024.00 208.000 22,048 047 REMOVE PAVEMENT MARKER EA 1.5900 139.92 579.000 920.61 1,421.000 2,259 048 GUARD RAILING DELINEATOR EA 34.1900 3,384.81 24.000 820.56 99.000 3,384 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.8900 606.32 88.000 606.32 1,421.000 9,790 PROGRAM CAS145 PAGE 3 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326204 TIME 08:02 AM ESTIMATE NO. 024 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN EA 68.9000 689.00 3.000 206.70 3.000 206 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.4900 1,119.36 64.000 1,119.36 64.000 1,119 (0.063"-UNFRAMED) 052 METAL (ROADSIDE SIGN) LB 5.8300 1,224.30 210.000 1,224.30 210.000 1,224 053 ROADSIDE SIGN - ONE POST EA 344.5000 2,067.00 6.000 2,067.00 6.000 2,067 054 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0200 41,620.80 1,141.000 45,662 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 132.5000 72,875.00 109.000 14,442.50 659.000 87,317 056 CONCRETE BARRIER (TYPE 85) LF 477.0000 377,307.00 791.000 377,307 (F) 057 TUBULAR BICYCLE RAILING LF 185.5000 142,278.50 76.700 14,227.85 767.000 142,278 (F) 058 TRANSITION RAILING (TYPE WB-31) EA 5,883.0000 23,532.00 5.000 29,415 059 END CAP (TYPE TC) EA 715.5000 2,862.00 5.000 3,577 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,870.7000 19,482.80 5.000 24,353 061 REMOVE GUARDRAIL LF 11.4000 12,426.00 1,082.500 12,340 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5900 6,582.60 4,388.000 6,976.92 4,388.000 6,976 063 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 2,753.10 3,291.000 4,377.03 8,615.000 11,457 064 CONTRAST STRIPE PAINT (2-COAT) LF 0.5300 2,194.20 4,388.000 2,325.64 4,388.000 2,325 065 TEMPORARY LIGHTING SYSTEMS LS 159,000.0000 159,000.00 0.080 12,720.00 1.000 159,000 066 TEMPORARY FLASHING BEACON SYSTEMS LS 79,500.0000 79,500.00 0.080 6,360.00 1.000 79,500 PROGRAM CAS145 PAGE 4 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326204 TIME 08:02 AM ESTIMATE NO. 024 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,383.34 4,102,004.38 ADJUSTMENT OF COMPENSATION 0.00 242,440.98 EXTRA WORK 7,210.28 23,758.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,593.62 4,368,203.71 067 MOBILIZATION LS 461,100.0000 461,100.00 1.000 461,100 ORIGINAL CONTRACT AMOUNT 4,644,886.49 TOTAL WORK COMPLETED 128,593.62 4,829,303.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -88,400.00 TOTAL 138,593.62 4,740,903.71 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 12/21/22 250 02/01/23 02/01/23 04/30/25 250 271 0 0 99% 100% PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER