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 12/22/22 EST. NO. 010 TIME 11:31 AM R.E. NAME: BAUTISTA, DENRICK 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 --------------------------------------------------------------------------- 007 0001 53,870.68 A.C. @ L.S.(+) 122122 N 0001 0 53,870.68 TOTAL THIS ESTIMATE -71,610.11 TOTAL PREVIOUS ESTIMATE -17,739.43 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 12/22/22 EST. NO. 010 TIME 11:31 AM R.E. NAME: BAUTISTA, DENRICK 07-4W5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NONCOMPLIANCE -5,000.00 002 LCS NONCOMPLIANCE 5,000.00 005 PEN ITEM ADJ CCO -83,000.00 007 PEN ITEM ADJ CCO -15,000.00 008 PEN ITEM ADJ CCO 83,000.00 009 PEN ITEM ADJ CCO 15,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5004 TIME 11:31 AM ESTIMATE NO. 010 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 04/21/22 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 12/22/22 LOCATION FINAL 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 495.0000 49,500.00 100.000 49,500 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 1.000 34,000 004 TRAFFIC CONTROL SYSTEM LS 111,375.0000 111,375.00 1.000 111,375 005 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 1.000 1,200 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 2.000 5,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 10,548.00 7,090.000 12,762 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 200.00 2.000 10 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 1.000 25,000 015 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 49.870 99,740 PROGRAM CAS145 PAGE 2 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5004 TIME 11:31 AM ESTIMATE NO. 010 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 04/21/22 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,600 030 REMOVE PAVEMENT MARKER EA 2.0000 800.00 262.000 524 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 3,200.00 344.000 2,752 032 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,680.00 161.000 1,932 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,960.00 8,600.000 8,600 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 300.00 3.000 9 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.7000 55,860.00 9,933.000 56,618 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.5000 1,980.00 1,023.000 1,534 (BROKEN 17-7) 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.5000 7,260.00 4,540.000 6,810 (BROKEN 36-12) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 520.00 246.000 492 (BROKEN 8-4) 039 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.7000 5,494.00 532.000 3,564 040 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.4000 980.00 242.000 338 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5004 TIME 11:31 AM ESTIMATE NO. 010 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 04/21/22 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 811,959.40 ADJUSTMENT OF COMPENSATION 53,870.68 -17,739.43 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,870.68 794,219.97 041 MOBILIZATION LS 95,625.0000 95,625.00 1.000 95,625 ORIGINAL CONTRACT AMOUNT 999,790.00 TOTAL WORK COMPLETED 53,870.68 889,844.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,870.68 889,844.97 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 06/18/21 100 09/13/21 07/06/21 04/21/22 89 111 0 0 100% 100% BAUTISTA, DENRICK RESIDENT ENGINEER