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 10/22/20 EST. NO. 016 TIME 03:50 PM R.E. NAME: SANTOS, JOHN 08-0H4704 --------------------------------------------------------------------------- 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 10/22/20 EST. NO. 016 TIME 03:50 PM R.E. NAME: SANTOS, JOHN 08-0H4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM UPDATE -10,000.00 001 CPM/SWPPP MISSING -10,000.00 004 FHWA 1391 -10,000.00 004 FHWA 1391 10,000.00 005 CPM/SWPPP MISSING 10,000.00 006 MISSING CPM UPDATE 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ/INAD NOV CPRS -10,000.00 008 DLQ/INQ NOV CPR'S 10,000.00 009 JULY 2020 -6,000.00 013 AUGUST 2020 -10,000.00 014 AUGUST 2020 RLS 10,000.00 015 JULY 2020 RLS 6,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4704 TIME 03:50 PM ESTIMATE NO. 016 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 10/22/20 LOCATION PROGRESS ESTIMATE 08-SBD-2-2.4/ .0 ----------------- BEADOR CONSTRUCTION COMPANY, NEAR WRIGHTWOOD AT SHEEP CREEK INC. BRIDGE #54-0360 26320 LESTER CIRCLE CORONA CA 92883 FED. AID NO. B1ST-P002(40)E UPGRADE BRIDGE RAILING AND WIDEN TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 004 TRAFFIC CONTROL SYSTEM LS 126,207.0000 126,207.00 1.000 126,207 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.7500 25,550.00 1,437.000 2,514 006 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 2,112.00 24.000 768 007 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 1,600.00 160.000 1,600 CONSTRUCTION AREA SIGNS 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 90,000.0000 90,000.00 1.000 90,000 009 TEMPORARY RAILING (TYPE K) LF 15.0000 40,200.00 600.000 9,000 010 TEMPORARY CRASH CUSHION MODULE EA 350.0000 29,400.00 28.000 9,800 011 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.750 2,625 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 15,500.00 9.000 4,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 4,500.00 2.000 1,000 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 016 TEMPORARY SOIL BINDER SQYD 4.0000 1,600.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.0000 5,400.00 450.000 1,350 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 019 TEMPORARY CONSTRUCTION ROADWAY SQYD 60.0000 66,000.00 1,100.000 66,000 020 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 6,660.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 2.4000 9,600.00 4,000.000 9,600 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4704 TIME 03:50 PM ESTIMATE NO. 016 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 1.000 15,000 024 TEMPORARY HIGH-VISIBILITY FENCE LF 14.0000 10,500.00 550.000 7,700 025 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 026 ROADWAY EXCAVATION CY 115.0000 88,550.00 1,731.000 199,065 027 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 118,000.00 590.000 118,000 (F) 028 STRUCTURE BACKFILL (BRIDGE) CY 105.0000 57,435.00 547.000 57,435 (F) 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 SOIL AMENDMENT CY 105.0000 105.00 0.000 0 031 PLANT (GROUP U) EA 360.0000 5,400.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 11,200.0000 11,200.00 0.000 0 033 WOOD MULCH CY 105.0000 105.00 0.000 0 034 FOLIAGE PROTECTOR EA 50.0000 750.00 0.000 0 035 HYDROSEED SQFT 0.3000 3,360.00 0.000 0 036 COMPOST (CY) CY 60.0000 4,140.00 0.000 0 037 INCORPORATE MATERIALS SQFT 0.3000 3,360.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 170.0000 30,600.00 180.000 30,600 039 PRIME COAT TON 3,600.0000 2,160.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 135.0000 71,550.00 551.835 74,497 041 TACK COAT TON 21,500.0000 2,150.00 0.100 2,150 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 26,000.00 2,000.000 26,000 043 TEMPORARY SUPPORT LS 125,000.0000 125,000.00 1.000 125,000 044 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 920.0000 115,000.00 125.000 115,000 (F) 045 STRUCTURAL CONCRETE, BRIDGE CY 2,300.0000 310,500.00 135.000 310,500 (F) 046 STRUCTURAL CONCRETE, BRIDGE CY 1,750.0000 56,000.00 32.000 56,000 (F) (POLYMER FIBER) 047 DRILL AND BOND DOWEL LF 32.0000 9,536.00 298.000 9,536 048 CLEAN EXPANSION JOINT LF 90.0000 5,310.00 59.000 5,310 049 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 70,000.0000 140,000.00 2.000 140,000 GIRDER (50'-60') PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4704 TIME 03:50 PM ESTIMATE NO. 016 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 30,000.0000 60,000.00 2.000 60,000 GIRDER 051 JOINT SEAL (MR 1/2") LF 54.0000 5,346.00 92.000 4,968 052 BAR REINFORCING STEEL (BRIDGE) LB 1.8500 58,053.00 31,811.000 58,850 (F) 053 BAR REINFORCING STEEL (EPOXY COATED) LB 7.0000 60,900.00 8,700.000 60,900 (F) (BRIDGE) 054 HEADED BAR REINFORCEMENT EA 140.0000 2,240.00 16.000 2,240 (F) 055 RAPID SETTING CONCRETE (PATCH) CF 670.0000 2,680.00 0.000 0 056 REMOVE ASPHALT CONCRETE SURFACING SQFT 12.0000 19,404.00 1,617.000 19,404 057 REMOVE UNSOUND CONCRETE CF 670.0000 2,680.00 0.000 0 058 POLYESTER CONCRETE EXPANSION DAM CF 320.0000 16,000.00 54.000 17,280 059 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.4000 5,496.00 2,290.000 5,496 060 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 18,145.00 276.000 26,220 061 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 13,740.00 2,290.000 13,740 (F) 062 BRIDGE REMOVAL (PORTION) LS 65,500.0000 65,500.00 1.000 65,500 063 REPLACE BEARING EA 1,325.0000 7,950.00 6.000 7,950 064 ROCK SLOPE PROTECTION CY 140.0000 35,000.00 350.000 49,000 (F) (LIGHT, METHOD B) (CY) 065 ROCK SLOPE PROTECTION (1T, METHOD B) CY 140.0000 63,000.00 720.000 100,800 (F) 066 ROCK SLOPE PROTECTION CY 145.0000 5,800.00 40.000 5,800 (150 LB, CLASS III, METHOD B) (CY) 067 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 2,340.00 530.000 3,180 068 PREPARE AND STAIN CONCRETE SQFT 8.0000 14,400.00 1,800.000 14,400 069 STAIN GALVANIZED SURFACES (LF) LF 65.0000 15,405.00 0.000 0 070 GUARD RAILING DELINEATOR EA 65.0000 1,300.00 0.000 0 071 OBJECT MARKER EA 80.0000 320.00 0.000 0 072 RESET MILEPOST MARKER EA 215.0000 215.00 0.000 0 073 RESET ROADSIDE SIGN (ONE POST) EA 215.0000 1,290.00 4.000 860 074 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 70.0000 8,750.00 125.000 8,750 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.0000 21,760.00 340.000 21,760 076 TUBULAR BICYCLE RAILING LF 325.0000 77,025.00 213.000 69,225.00 237.000 77,025 (F) PROGRAM CAS145 PAGE 4 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4704 TIME 03:50 PM ESTIMATE NO. 016 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TRANSITION RAILING (TYPE WB-31) EA 15,600.0000 62,400.00 4.000 62,400 078 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,850.0000 19,400.00 4.000 19,400 079 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 580.0000 137,460.00 237.000 137,460 (F) 080 REMOVE GUARDRAIL LF 16.0000 4,800.00 378.000 6,048 081 SALVAGE METAL BRIDGE RAILING LF 36.0000 4,824.00 134.000 4,824 082 THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 8,586.00 2,644.000 7,138 (SPRAYABLE) 083 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 3,401.00 1,092.000 2,074 PROGRAM CAS145 PAGE 5 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4704 TIME 03:50 PM ESTIMATE NO. 016 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,225.00 2,590,727.43 ADJUSTMENT OF COMPENSATION 0.00 40,057.10 EXTRA WORK 0.00 128,972.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,225.00 2,759,757.33 084 MOBILIZATION LS 164,650.0000 164,650.00 1.000 164,650 ORIGINAL CONTRACT AMOUNT 2,740,300.00 TOTAL WORK COMPLETED 69,225.00 2,924,407.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,225.00 2,924,407.33 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 10/22/18 267 12/14/18 00/00/00 10/21/20 264 233 0 0 97% 99% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20