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. 003 TIME 05:11 PM R.E. NAME: MINOVI, SEPAND 07-4W7904 --------------------------------------------------------------------------- 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. 003 TIME 05:11 PM R.E. NAME: MINOVI, SEPAND 07-4W7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7904 TIME 05:11 PM ESTIMATE NO. 003 BID OPENING 04/28/21 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: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/22/21 LOCATION PROGRESS ESTIMATE 07-LA-5-14.2/R53.4 ----------------- RV CONCRETE IN LOS ANGELES COUNTY ON ROUTE 5 605 E. COMMERCIAL ST.; ANAHEIM CA 92801 FED. AID NO. N O N E APPLY DECK METHACRYLATE, REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,165.0000 2,165.00 1.000 2,165 002 TIME-RELATED OVERHEAD (WDAY) WDAY 652.0000 110,840.00 25.000 16,300.00 52.000 33,904 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 51,600.0000 51,600.00 0.750 38,700 006 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.300 36,000.00 0.600 72,000 007 TYPE III BARRICADE EA 50.0000 350.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 2,900.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 9,900.00 0.000 0 SYSTEM DAY 010 PORTABLE FLASHING BEACONS (EA) EA 6.0000 36.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 30.0000 540.00 0.000 0 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,435.0000 20,435.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,915.0000 7,660.00 2.000 3,830.00 2.000 3,830 014 TEMPORARY AUTOMATED END OF QUEUE EA 350.0000 2,450.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 015 END OF QUEUE MONITORING AND EA 1,125.0000 7,875.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 016 TEMPORARY RAILING (TYPE K) LF 44.0000 10,560.00 0.000 0 017 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.300 450 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 975.0000 975.00 1.000 975 019 TEMPORARY CONCRETE WASHOUT LS 5,926.0000 5,926.00 0.330 1,955.58 0.330 1,955 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,800.00 3,480.000 6,960 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.4100 12,710.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7904 TIME 05:11 PM ESTIMATE NO. 003 BID OPENING 04/28/21 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: MINOVI, SEPAND 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 ------------------------------------------------------------------------------------------------------------------------------------ 022 GRIND EXISTING BRIDGE DECK SQYD 20.5000 15,641.50 0.000 0 023 STRUCTURAL CONCRETE, BRIDGE CY 522.7500 246,215.25 0.000 0 (F) (POLYMER FIBER) 024 STRUCTURAL CONCRETE BRIDGE (RSC) CY 5,024.0000 16,579.20 1.870 9,394.88 1.870 9,394 025 DRILL AND BOND DOWEL LF 15.5000 5,177.00 0.000 0 026 CLEAN EXPANSION JOINT LF 18.0000 33,678.00 883.000 15,894 027 JOINT SEAL (MR 1/2") LF 44.0000 7,040.00 127.000 5,588 028 JOINT SEAL (MR 1") LF 44.0000 71,236.00 664.000 29,216 029 JOINT SEAL (MR 2") LF 178.0000 4,806.00 27.000 4,806 030 JOINT SEAL (TYPE AL) LF 44.0000 2,860.00 65.000 2,860 031 BAR REINFORCING STEEL (BRIDGE) LB 3.1900 83,673.70 0.000 0 (F) 032 PUBLIC SAFETY PLAN LS 3,410.0000 3,410.00 1.000 3,410 033 RAPID SETTING CONCRETE (PATCH) CF 55.0000 14,646.50 60.490 3,326 034 REPAIR SPALLED SURFACE AREA SQFT 638.0000 36,366.00 1.250 797 035 REMOVE UNSOUND CONCRETE CF 44.0000 11,717.20 60.490 2,661 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 33,915.96 109,043.000 19,627 037 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 169,878.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.9600 72,869.28 0.000 0 (F) 039 TREAT BRIDGE DECK SQFT 0.2500 40,951.00 109,043.000 27,260 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 120,891.00 1,497.000 88,323 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 87,820.0000 87,820.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,237.0000 50,237.00 1.000 50,237.00 1.000 50,237 043 BRIDGE REMOVAL (PORTION), LOCATION C LS 50,236.0000 50,236.00 0.000 0 044 REMOVE PAVEMENT MARKER EA 1.0000 470.00 387.000 387 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,380.00 0.000 0 046 OBJECT MARKER EA 830.0000 2,490.00 0.000 0 047 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 2,520.00 0.000 0 048 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7904 TIME 05:11 PM ESTIMATE NO. 003 BID OPENING 04/28/21 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: MINOVI, SEPAND 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 ------------------------------------------------------------------------------------------------------------------------------------ 049 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 1,805.00 0.000 0 (BLACK CONTRAST) 050 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 2,095.00 2,452.000 1,226 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,785.00 6,684.000 3,342 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,080.00 354.000 1,062 053 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 27,300.00 0.000 0 054 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 25,600.00 0.000 0 (BROKEN 36-12) 055 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 5,500.00 0.000 0 056 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 1,250.00 0.000 0 (BROKEN 12-3) 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7904 TIME 05:11 PM ESTIMATE NO. 003 BID OPENING 04/28/21 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: MINOVI, SEPAND 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 117,867.46 430,359.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,867.46 430,359.96 058 MOBILIZATION LS 177,999.0000 177,999.00 0.200 35,599.80 0.950 169,099 ORIGINAL CONTRACT AMOUNT 1,822,780.59 TOTAL WORK COMPLETED 153,467.26 599,459.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,467.26 599,459.01 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 06/03/21 170 00/00/00 06/18/21 06/20/22 44 83 0 0 33% 26% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/21