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 09/20/21 EST. NO. 022 TIME 11:48 AM R.E. NAME: CASTRO, ROBERTO 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 --------------------------------------------------------------------------- 001 0001 103.39 E.W. @ F.A.(+) 062421 N 0045.0 0002 206.79 062621 N 0046.0 0003 206.79 070221 N 0047.0 0004 206.79 070321 N 0048.0 0005 213.22 070621 N 0049.0 0006 213.22 070821 N 0050.0 0007 213.22 070921 N 0051.0 0008 213.22 071221 N 0052.0 0009 216.93 070721 N 0055.0 0010 216.93 071421 N 0056.0 0011 216.93 071521 N 0057.0 0012 216.93 071621 N 0058.0 0013 216.93 071721 N 0059.0 0014 216.93 071921 N 0060.0 0015 216.93 072021 N 0061.0 0016 216.93 072121 N 0062.0 0017 216.93 072221 N 0063.0 0018 216.93 072321 N 0064.0 0019 216.93 072421 N 0065.0 0020 216.93 072621 N 0066.0 0021 216.93 072721 N 0067.0 0022 216.93 072821 N 0068.0 0023 216.93 072921 N 0069.0 0024 216.93 073021 N 0070.0 0025 216.93 073121 N 0071.0 0026 216.93 080221 N 0072.0 0027 216.93 080321 N 0073.0 0028 216.93 080421 N 0074.0 0029 216.93 080521 N 0075.0 0030 216.93 080621 N 0076.0 0031 216.93 080721 N 0077.0 0032 216.93 080921 N 0078.0 0033 216.93 081021 N 0079.0 0034 216.93 081121 N 0080.0 0035 216.93 081221 N 0081.0 0036 216.93 071321 N 0083.0 004 0003 1,112.00 E.W. @ F.A.(+) 052521 N 0033.0 007 0016 6,959.01 E.W. @ F.A.(+) 041521 N 0031.0 0017 6,959.02 041621 N 0032.0 0018 18,019.38 071721 N 0054.0 0019 15,131.88 080921 N 0082.0 013 0001 10,915.82 E.W. @ F.A.(+) 051721 N 0034.0 0002 7,729.34 070121 N 0042.0 0003 7,813.66 070621 N 0044.0 82,290.79 TOTAL THIS ESTIMATE 371,984.55 TOTAL PREVIOUS ESTIMATE 454,275.34 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 09/20/21 EST. NO. 022 TIME 11:48 AM R.E. NAME: CASTRO, ROBERTO 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 SEPTEMBER 2020 -10,000.00 013 AUGUST 2020 RLS 10,000.00 014 JULY 2020 RLS 10,000.00 015 SEPTEMBER 2020 RLS 10,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 11:48 AM ESTIMATE NO. 022 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 09/20/21 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 09/20/21 LOCATION 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 0.050 27,500.00 0.974 535,700 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.930 18,600 004 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.020 10,000.00 0.950 475,000 005 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 5,300.00 530.000 5,300.00 530.000 5,300 CONSTRUCTION AREA SIGN 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.020 300.00 0.951 14,265 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 0.979 19,580 010 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 0.020 110.00 0.950 5,225 015 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 42,600.00 513.000 51,300 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 24,750.00 80.000 12,000.00 165.000 24,750 (F) 017 LEAN CONCRETE BACKFILL CY 275.0000 15,950.00 0.000 0 (F) 018 48" PERMANENT STEEL CASING LF 465.0000 232,500.00 200.000 93,000.00 500.000 232,500 019 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,000.0000 1,000,000.00 200.000 400,000.00 500.000 1,000,000 020 MICROPILE EA 10,500.0000 1,659,000.00 158.000 1,659,000 021 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 695.0000 283,560.00 454.500 315,877 (F) 022 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 3,339,000.00 2,118.000 2,965,200 (F) PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 11:48 AM ESTIMATE NO. 022 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 09/20/21 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,060.00 181.800 126,351 (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 246,240.00 294.000 11,172.00 5,487.000 208,506 029 DRILL AND BOND DOWEL LF 50.0000 48,200.00 1,035.000 51,750 (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 1,223,830.00 630,128.000 1,071,217 (F) 035 STRUCTURAL STEEL (PIPE PIN) LB 6.0000 71,460.00 4,764.000 28,584.00 11,910.000 71,460 (F) 036 CORE AND PRESSURE GROUT DOWEL LF 80.0000 1,614,800.00 23,798.000 1,903,840 037 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 99,200.00 245.810 98,324 046 CORE CONCRETE (10") LF 500.0000 1,000.00 2.000 1,000 047 BRIDGE REMOVAL (PORTION) LS 485,000.0000 485,000.00 1.000 485,000 048 SEAT EXTENDER (PIPE TYPE) LB 9.5000 168,530.00 17,273.000 164,093 (F) 049 SLOPE PAVING (CONCRETE) CY 875.0000 8,750.00 10.000 8,750.00 10.000 8,750 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 11:48 AM ESTIMATE NO. 022 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 09/20/21 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,000 ANALYSIS 057 ASBESTOS COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000 PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 11:48 AM ESTIMATE NO. 022 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 09/20/21 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 597,716.00 11,537,189.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 82,290.79 454,275.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 680,006.79 11,991,464.94 058 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 14,491,493.00 TOTAL WORK COMPLETED 680,006.79 12,891,464.94 MATERIALS ON HAND ON SITE -17,646.98 76,662.40 DEDUCTIONS 0.00 0.00 TOTAL 662,359.81 12,968,127.34 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 09/24/21 205 392 0 0 84% 98% PROGRESS IS SATISFACTORY CASTRO, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21