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 04/22/21 EST. NO. 004 TIME 12:03 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 04/22/21 EST. NO. 004 TIME 12:03 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 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5604 TIME 12:03 PM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 04/22/21 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 67,500.00 20.000 10,000.00 27.000 13,500 003 CONSTRUCTION AREA SIGNS LS 67,795.0000 67,795.00 0.500 33,897 004 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 0.150 31,350.00 0.200 41,800 005 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 0.150 1,200.00 0.200 1,600 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 016 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7000 9,027.00 3,248.000 5,521.60 3,248.000 5,521 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 0.500 1,500.00 0.500 1,500 (F) 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,280.0000 159,600.00 0.000 0 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5604 TIME 12:03 PM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,335.000 20,025.00 1,335.000 20,025 025 JOINT SEAL (MR 1/2") LF 20.0000 45,240.00 1,335.000 26,700.00 1,335.000 26,700 026 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 62.300 2,492.00 62.300 2,492 034 POLYESTER CONCRETE EXPANSION DAM CF 500.0000 60,000.00 121.000 60,500.00 121.000 60,500 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 51,573.60 151,815.000 30,363.00 151,815.000 30,363 036 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 88,909.80 151,815.000 53,135.25 151,815.000 53,135 (F) 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 147,836.00 1,658.650 86,249.80 1,658.650 86,249 040 REMOVE SOFFIT COVER PLATE EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000 041 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 1.000 8,000.00 1.000 8,000 043 BRIDGE REMOVAL (PORTION), LOCATION C LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 044 BRIDGE REMOVAL (PORTION), LOCATION D LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 045 REMOVE PAVEMENT MARKER EA 2.0000 4,140.00 504.000 1,008.00 504.000 1,008 046 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 6.000 7,200.00 6.000 7,200 (F) MODIFIED) PROGRAM CAS145 PAGE 3 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5604 TIME 12:03 PM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,851.120 7,966.01 8,851.120 7,966 061 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,520.00 142.000 568.00 142.000 568 062 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 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5604 TIME 12:03 PM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 375,778.66 430,026.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375,778.66 430,026.16 064 MOBILIZATION LS 185,000.0000 185,000.00 0.950 175,750.00 0.950 175,750 ORIGINAL CONTRACT AMOUNT 1,944,372.40 TOTAL WORK COMPLETED 551,528.66 605,776.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 551,528.66 605,776.16 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 27 40 0 0 31% 20% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21