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 08/17/22 EST. NO. 029 TIME 09:54 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 --------------------------------------------------------------------------- 004 0007 174.00 E.W. @ F.A.(+) 050222 N 0129.0 023 0001 10,000.00 E.W. @ L.S.(+) 062422 N PC8590 10,174.00 TOTAL THIS ESTIMATE 807,186.90 TOTAL PREVIOUS ESTIMATE 817,360.90 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 08/17/22 EST. NO. 029 TIME 09:54 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 08/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 09:54 AM ESTIMATE NO. 029 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 06/17/22 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 08/17/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 550,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 1.000 500,000 005 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 1.000 15,000 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 011 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 36.360 98,172 014 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 015 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 58.000 15,950 (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 2,456.000 3,438,400 (F) PROGRAM CAS145 PAGE 2 DATE 08/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 09:54 AM ESTIMATE NO. 029 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 06/17/22 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 08/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 64.000 41,600 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,350.0000 738,450.00 633.320 854,982 (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 40,250.00 245.000 30,625 027 ANCHOR BLOCK CY 2,200.0000 50,600.00 23.000 50,600 028 DRILL AND BOND DOWEL LF 38.0000 246,240.00 5,651.000 214,738 029 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 16,170.00 735.000 16,170 031 JOINT SEAL (MR 1") LF 48.0000 20,976.00 437.000 20,976 032 BONDED JOINT SEAL (MR 1 1/2") LF 80.0000 42,000.00 525.000 42,000 033 BONDED JOINT SEAL (MR 2") LF 80.0000 16,800.00 210.000 16,800 034 BAR REINFORCING STEEL (BRIDGE) LB 1.7000 1,223,830.00 719,900.000 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 30,000.00 250.120 25,012 038 POLYESTER CONCRETE (PATCH) CF 150.0000 330,000.00 1,248.150 187,222 039 REMOVE CONCRETE DECK SURFACE SQFT 25.0000 51,400.00 2,056.000 51,400 040 REMOVE UNSOUND CONCRETE CF 100.0000 30,000.00 250.120 25,012 041 REMOVE UNSOUND LIGHTWEIGHT CONCRETE CF 75.0000 150,000.00 1,248.150 93,611 042 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 1,028.00 2,056.000 1,028 043 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 18,810.00 275.120 30,263 044 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 12,336.00 2,056.000 12,336 (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 08/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 09:54 AM ESTIMATE NO. 029 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 06/17/22 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 08/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 891.00 220.000 242 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,485.00 262.000 1,441 052 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 08/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9104 TIME 09:54 AM ESTIMATE NO. 029 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 06/17/22 R.E. NAME: CASTRO, ROBERTO DATE OF THIS ESTIMATE 08/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 13,827,006.95 ADJUSTMENT OF COMPENSATION 0.00 33,464.68 EXTRA WORK 10,174.00 783,896.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,174.00 14,644,367.85 058 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 14,491,493.00 TOTAL WORK COMPLETED 10,174.00 15,544,367.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,174.00 15,544,367.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/04/19 210 05/18/20 05/18/20 06/17/22 212 559 2 0 100% 100% CASTRO, ROBERTO RESIDENT ENGINEER