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 02/22/21 EST. NO. 002 TIME 10:07 PM R.E. NAME: FERRER, JOSE 07-4W5604 --------------------------------------------------------------------------- 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 02/22/21 EST. NO. 002 TIME 10:07 PM R.E. NAME: FERRER, JOSE 07-4W5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5604 TIME 10:07 PM ESTIMATE NO. 002 BID OPENING 11/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/22/21 LOCATION PROGRESS ESTIMATE 07-LA-5-9.0/R59.0 ----------------- J. FRANCIS COMPANY IN LOS ANGELES COUNTY ON ROUTE 5 16197 KRAMERIA AVE. 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 0.750 1,875.00 0.750 1,875 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 67,500.00 1.000 500 003 CONSTRUCTION AREA SIGNS LS 67,795.0000 67,795.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 0.000 0 005 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 19,800.0000 19,800.00 0.000 0 006 TRAFFIC CONE EA 20.0000 880.00 0.000 0 007 TYPE III BARRICADE EA 90.0000 720.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 4,280.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 4,000.0000 8,000.00 0.000 0 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 4.5000 2,295.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 33.0000 25,080.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.250 875.00 0.750 2,625 016 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7000 9,027.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 HOT MIX ASPHALT (BRIDGE) TON 550.0000 56,100.00 0.000 0 019 TACK COAT TON 900.0000 360.00 0.000 0 020 GRIND EXISTING BRIDGE DECK SQYD 72.0000 12,960.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,000.0000 73,500.00 0.000 0 (F) 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,280.0000 159,600.00 0.000 0 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5604 TIME 10:07 PM ESTIMATE NO. 002 BID OPENING 11/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 300.0000 10,800.00 0.000 0 024 CLEAN EXPANSION JOINT LF 15.0000 73,905.00 0.000 0 025 JOINT SEAL (MR 1/2") LF 20.0000 45,240.00 0.000 0 026 BONDED JOINT SEAL (MR 1 1/2") LF 65.0000 23,725.00 0.000 0 027 BONDED JOINT SEAL (MR 2") LF 54.0000 109,080.00 0.000 0 028 BONDED JOINT SEAL (MR 1") LF 40.0000 13,080.00 0.000 0 029 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 0.000 0 030 RAPID SETTING CONCRETE (PATCH) CF 80.0000 53,280.00 0.000 0 031 REPAIR SPALLED SURFACE AREA SQFT 1,000.0000 6,000.00 0.000 0 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.0000 24,472.00 0.000 0 033 REMOVE UNSOUND CONCRETE CF 40.0000 26,640.00 0.000 0 034 POLYESTER CONCRETE EXPANSION DAM CF 500.0000 60,000.00 0.000 0 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 51,573.60 0.000 0 036 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 30,400.00 0.000 0 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 30,720.00 0.000 0 (F) 038 TREAT BRIDGE DECK SQFT 0.3500 88,909.80 0.000 0 (F) 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 147,836.00 0.000 0 040 REMOVE SOFFIT COVER PLATE EA 2,000.0000 6,000.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 26,000.0000 26,000.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,000.0000 8,000.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION C LS 8,000.0000 8,000.00 0.000 0 044 BRIDGE REMOVAL (PORTION), LOCATION D LS 8,000.0000 8,000.00 0.000 0 045 REMOVE PAVEMENT MARKER EA 2.0000 4,140.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,120.00 0.000 0 047 CONCRETE BARRIER (TYPE 1A, PORTION) LF 1,200.0000 3,600.00 0.000 0 (F) 048 CONCRETE BARRIER (TYPE 2, PORTION) LF 1,200.0000 9,600.00 0.000 0 (F) 049 CONCRETE BARRIER (TYPE 736 LF 1,200.0000 7,200.00 0.000 0 (F) MODIFIED) PROGRAM CAS145 PAGE 3 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5604 TIME 10:07 PM ESTIMATE NO. 002 BID OPENING 11/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RECONSTRUCT METAL RAILING (BRIDGE) LF 300.0000 63,000.00 0.000 0 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,338.00 0.000 0 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,152.00 0.000 0 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,025.00 0.000 0 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,325.00 0.000 0 (BROKEN 12-3) 055 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 5,040.00 0.000 0 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,240.00 0.000 0 (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 860.00 0.000 0 (BROKEN 17-7) 058 PAINT TRAFFIC STRIPE (1-COAT) (BLACK LF 0.4000 1,372.00 0.000 0 CONTRAST) 059 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 7,832.00 0.000 0 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 9,450.00 0.000 0 061 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,520.00 0.000 0 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 063 INDUCTIVE LOOP DETECTOR (LS) LS 13,000.0000 13,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5604 TIME 10:07 PM ESTIMATE NO. 002 BID OPENING 11/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,750.00 5,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,750.00 5,000.00 064 MOBILIZATION LS 185,000.0000 185,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,944,372.40 TOTAL WORK COMPLETED 2,750.00 5,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,750.00 5,000.00 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 12/24/20 135 01/08/21 01/08/21 09/15/21 1 28 0 0 0% 1% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/21