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 08/24/20 EST. NO. 012 TIME 03:32 PM R.E. NAME: YOUSSEF, MAGED 08-0Q9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 1,535.00 E.W. @ F.A.(+) 061720 N 0004.0 0002 1,038.43 062420 N 0007.0 0003 1,443.69 062520 N 0008.0 0004 742.10 062620 N 0009.0 0005 588.07 071720 N 0010.0 0006 1,301.93 061820 N 0005.0 0007 1,241.18 061920 N 0006.0 7,890.40 TOTAL THIS ESTIMATE 207,504.26 TOTAL PREVIOUS ESTIMATE 215,394.66 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 08/24/20 EST. NO. 012 TIME 03:32 PM R.E. NAME: YOUSSEF, MAGED 08-0Q9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FED TRAINEE PLAN -2,500.00 001 FED TRAINEE PLAN 2,500.00 002 0.00 0.00 LABOR COMPLIANCE VIOLATION INQ CPR AUG/SEP 19 -9,000.00 009 INQ CPR AUG/SEP 19 9,000.00 011 JULY 2020 -10,000.00 011 AUGUST 2020 -10,000.00 012 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 03:32 PM ESTIMATE NO. 012 BID OPENING 01/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 08/24/20 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-10-R23.8/R23.8 ----------------------- PETERSON-CHASE GENERAL IN COLTON AT SANTA ANA RIVER BRIDGE ENGINEERING CONSTRUCTION, INC. (BR #54-0292G, BR #54-0292 LT AND 16351 CONSTRUCTION CIRCLE WES BR #54-0292 RT) IRVINE CA 92606 FED. AID NO. B1IM-010 -2(267)E BRIDGE REHABILITATION AND SEISMIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (LS) LS 550,000.0000 550,000.00 0.110 60,500.00 0.330 181,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000 004 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.050 25,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5500 10,615.00 0.000 0 006 TEMPORARY PAVEMENT MARKER EA 5.5000 1,485.00 0.000 0 007 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 10.0000 5,300.00 0.000 0 CONSTRUCTION AREA SIGN 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 0.050 750 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.110 2,200.00 0.306 6,120 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 011 TEMPORARY GRAVEL BAG BERM LF 6.0000 2,400.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 0.000 0 013 TEMPORARY CONSTRUCTION ROADWAY SQYD 2,700.0000 189,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.110 605.00 0.110 605 015 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 42,600.00 126.000 12,600.00 446.000 44,600 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 24,750.00 0.000 0 (F) 017 LEAN CONCRETE BACKFILL CY 275.0000 15,950.00 0.000 0 (F) 018 48" PERMANENT STEEL CASING LF 465.0000 232,500.00 0.000 0 019 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,000.0000 1,000,000.00 0.000 0 020 MICROPILE EA 10,500.0000 1,659,000.00 51.000 535,500.00 53.000 556,500 021 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 695.0000 283,560.00 70.000 48,650.00 70.000 48,650 (F) 022 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 3,339,000.00 478.000 669,200.00 478.000 669,200 (F) PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 03:32 PM ESTIMATE NO. 012 BID OPENING 01/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 650.0000 35,750.00 0.000 0 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,350.0000 738,450.00 0.000 0 (TYPE R) 025 MINOR CONCRETE (MINOR STRUCTURE) CY 695.0000 75,060.00 0.000 0 (F) 026 PAVING NOTCH EXTENSION CF 125.0000 40,250.00 0.000 0 027 ANCHOR BLOCK CY 2,200.0000 50,600.00 0.000 0 028 DRILL AND BOND DOWEL LF 38.0000 246,240.00 550.000 20,900.00 3,157.000 119,966 029 DRILL AND BOND DOWEL LF 50.0000 48,200.00 107.000 5,350.00 707.000 35,350 (CHEMICAL ADHESIVE)(LF) 030 CLEAN EXPANSION JOINT LF 22.0000 16,170.00 0.000 0 031 JOINT SEAL (MR 1") LF 48.0000 20,976.00 0.000 0 032 BONDED JOINT SEAL (MR 1 1/2") LF 80.0000 42,000.00 0.000 0 033 BONDED JOINT SEAL (MR 2") LF 80.0000 16,800.00 0.000 0 034 BAR REINFORCING STEEL (BRIDGE) LB 1.7000 1,223,830.00 169,000.000 287,300.00 169,081.000 287,437 (F) 035 STRUCTURAL STEEL (PIPE PIN) LB 6.0000 71,460.00 0.000 0 (F) 036 CORE AND PRESSURE GROUT DOWEL LF 80.0000 1,614,800.00 8,537.000 682,960.00 14,391.000 1,151,280 037 RAPID SETTING CONCRETE (PATCH) CF 100.0000 30,000.00 0.000 0 038 POLYESTER CONCRETE (PATCH) CF 150.0000 330,000.00 0.000 0 039 REMOVE CONCRETE DECK SURFACE SQFT 25.0000 51,400.00 0.000 0 040 REMOVE UNSOUND CONCRETE CF 100.0000 30,000.00 0.000 0 041 REMOVE UNSOUND LIGHTWEIGHT CONCRETE CF 75.0000 150,000.00 0.000 0 042 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 1,028.00 0.000 0 043 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 18,810.00 0.000 0 044 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 12,336.00 0.000 0 (F) 045 CORE CONCRETE (8") LF 400.0000 99,200.00 0.000 0 046 CORE CONCRETE (10") LF 500.0000 1,000.00 2.000 1,000 047 BRIDGE REMOVAL (PORTION) LS 485,000.0000 485,000.00 0.250 121,250.00 1.000 485,000 048 SEAT EXTENDER (PIPE TYPE) LB 9.5000 168,530.00 0.000 0 (F) 049 SLOPE PAVING (CONCRETE) CY 875.0000 8,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 03:32 PM ESTIMATE NO. 012 BID OPENING 01/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAVEMENT MARKER EA 1.1000 891.00 0.000 0 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,485.00 0.000 0 052 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3500 3,605.00 0.000 0 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 9,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,232.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 ASBESTOS SURVEYING, SAMPLING AND LS 15,000.0000 15,000.00 0.000 0 ANALYSIS 057 ASBESTOS COMPLIANCE PLAN LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 03:32 PM ESTIMATE NO. 012 BID OPENING 01/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,447,765.00 3,625,558.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,890.40 215,394.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,455,655.40 3,840,953.36 058 MOBILIZATION LS 900,000.0000 900,000.00 0.200 180,000.00 0.950 855,000 ORIGINAL CONTRACT AMOUNT 14,491,493.00 TOTAL WORK COMPLETED 2,635,655.40 4,695,953.36 MATERIALS ON HAND ON SITE -270,156.02 877,465.61 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 2,355,499.38 5,553,418.97 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 03/04/19 210 05/18/20 05/18/20 03/19/21 65 264 0 0 31% 31% PROGRESS IS SATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20