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 09/29/21 EST. NO. 009 TIME 12:09 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 --------------------------------------------------------------------------- 004 0001 -4,712.31 A.C. @ L.S.(-) 082421 N 1 0 005 0001 26,285.44 A.C. @ L.S.(+) 090721 N 1 0 21,573.13 TOTAL THIS ESTIMATE 17,910.56 TOTAL PREVIOUS ESTIMATE 39,483.69 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 09/29/21 EST. NO. 009 TIME 12:09 PM R.E. NAME: FERRER, JOSE 07-4W5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSURE LATE PICK UP -5,960.00 005 CLOSURE LATE PICK UP 5,960.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5604 TIME 12:09 PM ESTIMATE NO. 009 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 09/10/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/29/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 23.000 11,500.00 135.000 67,500 003 CONSTRUCTION AREA SIGNS LS 67,795.0000 67,795.00 0.100 6,779.50 1.000 67,795 004 TRAFFIC CONTROL SYSTEM LS 209,000.0000 209,000.00 0.050 10,450.00 1.000 209,000 005 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 19,800.0000 19,800.00 1.000 19,800 006 TRAFFIC CONE EA 20.0000 880.00 44.000 880 007 TYPE III BARRICADE EA 90.0000 720.00 8.000 720 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 4,280.00 10,830.000 4,332.00 22,553.000 9,021 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 4,000.0000 8,000.00 2.000 8,000 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 4.5000 2,295.00 471.000 2,119 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 2.000 8,000 012 TEMPORARY RAILING (TYPE K) LF 33.0000 25,080.00 760.000 25,080 013 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 28.000 7,000 014 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.050 400.00 1.000 8,000 015 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 0.050 175.00 1.000 3,500 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7000 9,027.00 1,009.470 1,716.10 5,367.470 9,124 STRIPE (HAZARDOUS WASTE) 018 HOT MIX ASPHALT (BRIDGE) TON 550.0000 56,100.00 119.400 65,670 019 TACK COAT TON 900.0000 360.00 0.300 270 020 GRIND EXISTING BRIDGE DECK SQYD 72.0000 12,960.00 405.500 29,196 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,000.0000 73,500.00 24.500 73,500 (F) 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,280.0000 159,600.00 72.200 164,616 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 09/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5604 TIME 12:09 PM ESTIMATE NO. 009 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 09/10/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.030 10,809 024 CLEAN EXPANSION JOINT LF 15.0000 73,905.00 5,050.500 75,757 025 JOINT SEAL (MR 1/2") LF 20.0000 45,240.00 2,297.500 45,950 026 BONDED JOINT SEAL (MR 1 1/2") LF 65.0000 23,725.00 365.000 23,725 027 BONDED JOINT SEAL (MR 2") LF 54.0000 109,080.00 2,020.000 109,080 028 BONDED JOINT SEAL (MR 1") LF 40.0000 13,080.00 328.000 13,120 029 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 030 RAPID SETTING CONCRETE (PATCH) CF 80.0000 53,280.00 87.700 7,016 031 REPAIR SPALLED SURFACE AREA SQFT 1,000.0000 6,000.00 9.450 9,450 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.0000 24,472.00 4,511.700 31,581 033 REMOVE UNSOUND CONCRETE CF 40.0000 26,640.00 87.700 3,508 034 POLYESTER CONCRETE EXPANSION DAM CF 500.0000 60,000.00 169.500 84,750 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 51,573.60 251,402.000 50,280 036 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 30,400.00 358.260 34,034 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 30,720.00 3,840.000 30,720 (F) 038 TREAT BRIDGE DECK SQFT 0.3500 88,909.80 6,608.000 2,312.80 254,028.000 88,909 (F) 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 147,836.00 2,708.250 140,829 040 REMOVE SOFFIT COVER PLATE EA 2,000.0000 6,000.00 3.000 6,000 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 26,000.0000 26,000.00 1.000 26,000 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,000.0000 8,000.00 1.000 8,000 043 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 1.000 8,000 045 REMOVE PAVEMENT MARKER EA 2.0000 4,140.00 1,489.000 2,978 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,120.00 765.000 3,060 047 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 8.000 9,600 (F) 049 CONCRETE BARRIER (TYPE 736 LF 1,200.0000 7,200.00 6.000 7,200 (F) MODIFIED) PROGRAM CAS145 PAGE 3 DATE 09/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5604 TIME 12:09 PM ESTIMATE NO. 009 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 09/10/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,000.00 215.000 64,500 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,338.00 1,800.000 1,260 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,152.00 6,460.000 5,168 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,025.00 3,171.000 4,756.50 4,385.000 6,577 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,325.00 953.000 1,429.50 2,571.000 3,856 (BROKEN 12-3) 055 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 5,040.00 145.000 1,160 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,240.00 11,752.000 7,051 (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 860.00 573.000 1,146 (BROKEN 17-7) 058 PAINT TRAFFIC STRIPE (1-COAT) (BLACK LF 0.4000 1,372.00 3,111.000 1,244.40 8,762.000 3,504 CONTRAST) 059 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 7,832.00 5,313.000 4,250 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 9,450.00 10,504.120 9,453 061 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,520.00 142.000 568 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 063 INDUCTIVE LOOP DETECTOR (LS) LS 13,000.0000 13,000.00 1.000 13,000 PROGRAM CAS145 PAGE 4 DATE 09/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5604 TIME 12:09 PM ESTIMATE NO. 009 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 09/10/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,095.80 1,742,147.81 ADJUSTMENT OF COMPENSATION 21,573.13 29,593.89 EXTRA WORK 0.00 9,889.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,668.93 1,781,631.50 064 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 1,944,372.40 TOTAL WORK COMPLETED 66,668.93 1,966,631.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,668.93 1,966,631.50 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 12/24/20 135 01/08/21 01/08/21 09/10/21 135 34 0 0 100% 100% FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/21