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 05/20/22 EST. NO. 007 TIME 10:09 AM 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 05/20/22 EST. NO. 007 TIME 10:09 AM R.E. NAME: MINOVI, SEPAND 07-4W7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2021 CEM 4401 -10,000.00 004 ANNUAL 2021 CEM 4401 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7904 TIME 10:09 AM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/20/22 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 110,840.00 122.000 79,544 003 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 1.000 120,000 007 TYPE III BARRICADE EA 50.0000 350.00 7.000 350 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 2,900.00 580.000 2,900 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 9,900.00 165.000 7,425 SYSTEM DAY 010 PORTABLE FLASHING BEACONS (EA) EA 6.0000 36.00 6.000 36 011 TEMPORARY PAVEMENT MARKER EA 30.0000 540.00 18.000 540 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,435.0000 20,435.00 1.000 20,435 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,915.0000 7,660.00 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 10,560.00 240.000 10,560 017 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 975.0000 975.00 1.000 975 019 TEMPORARY CONCRETE WASHOUT LS 5,926.0000 5,926.00 1.000 5,926 020 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 31,000.000 12,710 PROGRAM CAS145 PAGE 2 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7904 TIME 10:09 AM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,641.50 763.000 15,641 023 STRUCTURAL CONCRETE, BRIDGE CY 522.7500 246,215.25 471.000 246,215.25 471.000 246,215 (F) (POLYMER FIBER) 024 STRUCTURAL CONCRETE BRIDGE (RSC) CY 5,024.0000 16,579.20 4.970 24,969 025 DRILL AND BOND DOWEL LF 15.5000 5,177.00 310.000 4,805 026 CLEAN EXPANSION JOINT LF 18.0000 33,678.00 1,679.000 30,222 027 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 1,537.000 67,628 029 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 26,230.000 83,673 (F) 032 PUBLIC SAFETY PLAN LS 3,410.0000 3,410.00 1.000 3,410 033 RAPID SETTING CONCRETE (PATCH) CF 55.0000 14,646.50 151.640 8,340 034 REPAIR SPALLED SURFACE AREA SQFT 638.0000 36,366.00 20.000 12,760.00 21.250 13,557 035 REMOVE UNSOUND CONCRETE CF 44.0000 11,717.20 151.640 6,672 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 33,915.96 177,739.000 31,993 037 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 169,878.00 2,462.000 169,878 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.9600 72,869.28 24,618.000 72,869 (F) 039 TREAT BRIDGE DECK SQFT 0.2500 40,951.00 139,397.000 34,849 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 120,891.00 2,046.500 120,743 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 87,820.0000 87,820.00 1.000 87,820 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,237.0000 50,237.00 1.000 50,237 043 BRIDGE REMOVAL (PORTION), LOCATION C LS 50,236.0000 50,236.00 1.000 50,236 044 REMOVE PAVEMENT MARKER EA 1.0000 470.00 470.000 470 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,380.00 161.000 1,127 046 OBJECT MARKER EA 830.0000 2,490.00 0.000 0 047 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 2,520.00 1,103.000 2,206 048 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,440.00 327.000 1,308 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7904 TIME 10:09 AM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,281.000 1,640 (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 3,854.000 19,270 054 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 25,600.00 3,688.000 14,752 (BROKEN 36-12) 055 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 5,500.00 561.000 5,610 056 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 1,250.00 250.000 1,250 (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 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7904 TIME 10:09 AM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 259,725.25 1,504,834.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 92,050.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259,725.25 1,596,884.19 058 MOBILIZATION LS 177,999.0000 177,999.00 1.000 177,999 ORIGINAL CONTRACT AMOUNT 1,822,780.59 TOTAL WORK COMPLETED 259,725.25 1,774,883.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 269,725.25 1,774,883.19 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 08/08/22 111 121 0 0 92% 65% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER