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 12/22/21 EST. NO. 004 TIME 04:16 PM 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 12/22/21 EST. NO. 004 TIME 04:16 PM R.E. NAME: SHOHET, HOUSHANG 07-4W5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NONCOMPLIANCE -5,000.00 002 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5004 TIME 04:16 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 12/22/21 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 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 495.0000 49,500.00 2.000 990.00 52.000 25,740 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.500 17,000 004 TRAFFIC CONTROL SYSTEM LS 111,375.0000 111,375.00 0.020 2,227.50 0.520 57,915 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 8,125.00 13.000 1,625 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 0.500 2,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.500 1,750 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 10,548.00 13,708.000 24,674 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 18,525.00 491.000 12,275 016 JOINT SEAL (MR 1/2") LF 25.0000 7,900.00 83.000 2,075 017 JOINT SEAL (MR 1") LF 50.0000 6,000.00 108.000 5,400 018 BONDED JOINT SEAL (MR 2") LF 105.0000 32,025.00 300.000 31,500 019 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 020 INJECT CRACK (EPOXY) LF 200.0000 6,000.00 19.000 3,800 021 RAPID SETTING CONCRETE (PATCH) CF 50.0000 8,150.00 7.800 390 022 REPAIR SPALLED SURFACE AREA SQFT 2,000.0000 4,000.00 2.500 5,000 PROGRAM CAS145 PAGE 2 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5004 TIME 04:16 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.800 390 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 56,155.00 211,404.000 52,851 025 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 85,768.00 211,404.000 84,561 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 135,250.00 3,194.600 159,730 029 REPLACE BEARING PAD EA 800.0000 17,600.00 22.000 17,600.00 22.000 17,600 030 REMOVE PAVEMENT MARKER EA 2.0000 800.00 262.000 524 031 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 17,833.000 17,833 034 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 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5004 TIME 04:16 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,817.50 532,509.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,817.50 532,509.00 041 MOBILIZATION LS 95,625.0000 95,625.00 1.000 95,625 ORIGINAL CONTRACT AMOUNT 999,790.00 TOTAL WORK COMPLETED 20,817.50 628,134.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 20,817.50 623,134.00 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 09/13/21 07/06/21 03/14/22 25 90 0 0 59% 25% PROGRESS IS SATISFACTORY SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/21