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 09/30/21 EST. NO. 001 TIME 11:58 AM R.E. NAME: SHOHET, HOUSHANG 07-4W5004 --------------------------------------------------------------------------- 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 09/30/21 EST. NO. 001 TIME 11:58 AM R.E. NAME: SHOHET, HOUSHANG 07-4W5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5004 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 09/30/21 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-118-0.5/R32.4 ----------------------- J. FRANCIS COMPANY IN VENTURA AND LOS ANGELES COUNTIES 16197 KRAMERIA AVE AT VARIOUS LOCATIONS RIVERSIDE CA 92504 FED. AID NO. N O N E APPLY METHACRYLATE ON DECK, REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,250.00 0.500 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 495.0000 49,500.00 13.000 6,435.00 13.000 6,435 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.500 17,000.00 0.500 17,000 004 TRAFFIC CONTROL SYSTEM LS 111,375.0000 111,375.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 8,125.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,200.0000 1,200.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 10,548.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 200.00 0.000 0 MARKING (HAZARDOUS WASTE) 013 GRIND EXISTING BRIDGE DECK SQYD 64.0000 24,960.00 0.000 0 014 TEMPORARY SUPPORT LS 25,000.0000 25,000.00 0.000 0 015 CLEAN EXPANSION JOINT LF 25.0000 18,525.00 0.000 0 016 JOINT SEAL (MR 1/2") LF 25.0000 7,900.00 0.000 0 017 JOINT SEAL (MR 1") LF 50.0000 6,000.00 0.000 0 018 BONDED JOINT SEAL (MR 2") LF 105.0000 32,025.00 0.000 0 019 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 020 INJECT CRACK (EPOXY) LF 200.0000 6,000.00 0.000 0 021 RAPID SETTING CONCRETE (PATCH) CF 50.0000 8,150.00 5.400 270.00 5.400 270 022 REPAIR SPALLED SURFACE AREA SQFT 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5004 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 09/30/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 50.0000 8,150.00 5.400 270.00 5.400 270 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 56,155.00 4,300.000 1,075.00 4,300.000 1,075 025 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 53,900.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 91,800.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.4000 85,768.00 4,300.000 1,720.00 4,300.000 1,720 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 135,250.00 69.600 3,480.00 69.600 3,480 029 REPLACE BEARING PAD EA 800.0000 17,600.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 2.0000 800.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 3,200.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,680.00 0.000 0 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,960.00 0.000 0 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 300.00 0.000 0 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.7000 55,860.00 0.000 0 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.5000 1,980.00 0.000 0 (BROKEN 17-7) 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.5000 7,260.00 0.000 0 (BROKEN 36-12) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 520.00 0.000 0 (BROKEN 8-4) 039 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.7000 5,494.00 0.000 0 040 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.4000 980.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 09/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5004 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 09/30/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,750.00 36,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,750.00 36,750.00 041 MOBILIZATION LS 95,625.0000 95,625.00 0.000 0 ORIGINAL CONTRACT AMOUNT 999,790.00 TOTAL WORK COMPLETED 36,750.00 36,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,750.00 36,750.00 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 06/18/21 100 00/00/00 07/06/21 01/27/22 13 41 0 0 4% 13% PROGRESS IS SATISFACTORY SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/21