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 02/23/21 EST. NO. 007 TIME 07:00 AM R.E. NAME: SHAKERI, SAEID 07-4W8204 --------------------------------------------------------------------------- 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 02/23/21 EST. NO. 007 TIME 07:00 AM R.E. NAME: SHAKERI, SAEID 07-4W8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS OCT CPR SOC FB -3,000.00 007 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8204 TIME 07:00 AM ESTIMATE NO. 007 BID OPENING 04/23/20 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: SHAKERI, SAEID DATE OF THIS ESTIMATE 02/23/21 LOCATION PROGRESS ESTIMATE 07-VEN-101-17.7/17.7 ----------------- BEADOR CONSTRUCTION COMPANY, IN VENTURA COUNTY, ON ROUTE 101 AT INC. CENTRAL AVENUE, OC. 26320 LESTER CIRCLE; CORONA CA 92883 FED. AID NO. N O N E GIRDER AND BRIDGE RAIL REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 90,000.00 16.000 12,000.00 97.000 72,750 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 004 TRAFFIC CONTROL SYSTEM LS 174,000.0000 174,000.00 0.100 17,400.00 1.000 174,000 005 TYPE III BARRICADE EA 100.0000 200.00 2.000 200 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 2,814.00 2,010.000 2,814 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,500.0000 5,500.00 0.250 1,375.00 1.000 5,500 SYSTEMS 008 TEMPORARY RAILING (TYPE K) LF 55.0000 15,400.00 280.000 15,400 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 9,000.00 2.000 9,000 010 JOB SITE MANAGEMENT LS 17,500.0000 17,500.00 0.100 1,750.00 1.000 17,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,650.0000 1,650.00 0.500 825 012 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 013 ASBESTOS COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500 014 MANAGEMENT OF ASBESTOS-CONTAINING LS 10,000.0000 10,000.00 1.000 10,000 MATERIALS IN BRIDGE 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.4000 2,720.00 403.000 1,370 STRIPE (HAZARDOUS WASTE) 016 STRUCTURE EXCAVATION (BRIDGE) CY 700.0000 9,800.00 14.000 9,800 (F) 017 STRUCTURE BACKFILL (BRIDGE) CY 950.0000 10,450.00 11.000 10,450 (F) 018 STRUCTURAL CONCRETE, BRIDGE CY 40,000.0000 120,000.00 3.000 120,000 (F) 019 STRUCTURAL CONCRETE, BRIDGE CY 4,325.0000 60,550.00 14.000 60,550 (F) (POLYMER FIBER) 020 DRILL AND BOND DOWEL LF 45.0000 2,700.00 66.000 2,970 021 FURNISH PRECAST PRESTRESSED CONCRETE EA 50,000.0000 50,000.00 1.000 50,000 GIRDER (70'-80') 022 ERECT PRECAST PRESTRESSED CONCRETE EA 40,000.0000 40,000.00 1.000 40,000 GIRDER PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8204 TIME 07:00 AM ESTIMATE NO. 007 BID OPENING 04/23/20 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: SHAKERI, SAEID DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 310.0000 4,960.00 0.000 0 024 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 31,000.00 3,100.000 31,000 (F) 025 RECONSTRUCT SIGN STRUCTURE EA 20,000.0000 20,000.00 0.500 10,000 (BRIDGE- MOUNTED) 026 VERTICAL CLEARANCE SIGN PANEL EA 2,750.0000 2,750.00 1.000 2,750 027 BRIDGE REMOVAL (PORTION) LS 130,000.0000 130,000.00 1.000 130,000 028 RECONSTRUCT CABLE RESTRAINER EA 9,700.0000 38,800.00 4.000 38,800 029 MISCELLANEOUS METAL (BRIDGE) LB 14.0000 6,076.00 434.000 6,076 (F) 030 CHAIN LINK RAILING (TYPE 7) LF 120.0000 28,320.00 236.000 28,320.00 236.000 28,320 (F) 031 CONCRETE BARRIER (TYPE 732SW) LF 375.0000 27,375.00 73.000 27,375 (F) 032 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 335.0000 54,605.00 163.000 54,605 (F) 033 SALVAGE METAL BRIDGE RAILING LF 26.0000 6,136.00 236.000 6,136 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,840.00 1,600.000 3,840 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,230.00 410.000 1,230 036 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 1,105.00 65.000 1,105 037 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 2,211.00 2,010.000 2,211 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 1,694.00 1,164.000 1,629 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 1,100.00 50.000 1,100 040 TEMPORARY LIGHTING SYSTEMS LS 20,000.0000 20,000.00 0.150 3,000.00 1.000 20,000 041 MODIFYING LIGHTING SYSTEMS LS 61,000.0000 61,000.00 0.200 12,200.00 1.000 61,000 PROGRAM CAS145 PAGE 3 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8204 TIME 07:00 AM ESTIMATE NO. 007 BID OPENING 04/23/20 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: SHAKERI, SAEID DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,045.00 1,053,056.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,405.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,045.00 1,056,462.69 042 MOBILIZATION LS 64,814.0000 64,814.00 1.000 64,814 ORIGINAL CONTRACT AMOUNT 1,155,300.00 TOTAL WORK COMPLETED 76,045.00 1,121,276.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 73,045.00 1,118,276.69 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 06/19/20 180 00/00/00 07/06/20 07/31/21 86 69 0 0 95% 48% PROGRESS IS SATISFACTORY SHAKERI, SAEID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21