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 10/25/21 EST. NO. 023 TIME 08:54 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 0037 213.22 E.W. @ F.A.(+) 081321 N 0096.0 0038 213.22 081621 N 0097.0 0039 213.22 081721 N 0100.0 0040 213.22 081821 N 0101.0 0041 213.22 081921 N 0102.0 0042 213.22 082021 N 0103.0 0043 213.22 082321 N 0104.0 0044 213.22 082421 N 0105.0 0045 183.74 082521 N 0106.0 0046 183.74 082621 N 0107.0 0047 213.22 083021 N 0108.0 004 0004 2,344.00 E.W. @ F.A.(+) 082521 N 0117.0 0005 1,000.00 082521 N 0118.0 014 0001 15,674.56 A.C. @ L.S.(+) 091521 N 1 0 21,305.02 TOTAL THIS ESTIMATE 454,275.34 TOTAL PREVIOUS ESTIMATE 475,580.36 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 10/25/21 EST. NO. 023 TIME 08:54 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 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 08:54 AM ESTIMATE NO. 023 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 10/20/21 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 10/25/21 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 0.015 8,250.00 0.989 543,950 003 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 0.950 475,000 005 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 CONSTRUCTION AREA SIGN 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.951 14,265 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.015 300.00 0.994 19,880 010 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 0.950 5,225 015 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 42,600.00 513.000 51,300 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 24,750.00 165.000 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 232,500.00 500.000 232,500 019 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,000.0000 1,000,000.00 500.000 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 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 08:54 AM ESTIMATE NO. 023 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 10/20/21 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 89,772.000 152,612.40 719,900.000 1,223,830 (F) 035 STRUCTURAL STEEL (PIPE PIN) LB 6.0000 71,460.00 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 PROGRAM CAS145 PAGE 3 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 08:54 AM ESTIMATE NO. 023 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 10/20/21 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 08:54 AM ESTIMATE NO. 023 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 10/20/21 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,162.40 11,698,352.00 ADJUSTMENT OF COMPENSATION 15,674.56 15,674.56 EXTRA WORK 5,630.46 459,905.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 182,467.42 12,173,932.36 058 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 14,491,493.00 TOTAL WORK COMPLETED 182,467.42 13,073,932.36 MATERIALS ON HAND ON SITE -36,662.40 40,000.00 DEDUCTIONS 0.00 0.00 TOTAL 145,805.02 13,113,932.36 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 11/01/21 205 417 0 0 85% 98% PROGRESS IS SATISFACTORY CASTRO, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21