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 04/12/22 EST. NO. 030 TIME 10:45 AM R.E. NAME: LENART, ELVIRA 08-1C38U4 --------------------------------------------------------------------------- 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 04/12/22 EST. NO. 030 TIME 10:45 AM R.E. NAME: LENART, ELVIRA 08-1C38U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEDERAL TRAINEE PLAN -392,347.28 001 FEDERAL TRAINING FED 392,347.28 002 FHWA 1391 -10,000.00 008 FHWA 1391 10,000.00 009 ITEM#60-PENDFINISHES -62,600.00 011 ITEM#61-PENDFINISHES -24,600.00 011 ITEM #60 WITHHOLD -51,083.00 012 ITEM #61 WITHHOLD -18,805.00 012 ITEM #62 SMOOTHNESS -25,597.00 015 ITEM 60 FINISHES -52,871.00 016 FINISH ITEM60,61,62 -88,968.00 017 LC LATE -9,000.00 017 ITEM 60,61,62 -67,884.00 018 ITEM 60 & 61 -70,120.00 020 JPCP, ISC, RSC FINIS -4,445.00 021 8/18/21 LATE LC -66,150.00 021 SWPPP-8.26.21IQA -821,270.00 022 JPCP FINISHES -52,640.00 023 SWPPP-8.26.21IQA 821,270.00 023 JPCP PEND FINISH -5,440.00 024 ITEM 60 & 61 HOLD -62,615.30 025 ITEMS 60&61 FINISH -35,008.35 026 ITEM 60,61 &62 FINIS -63,576.11 027 ITEM 60-62 FINISH -20,607.85 029 0.00 -782,010.61 LABOR COMPLIANCE VIOLATION DECEMBER 2020 -10,000.00 012 DECEMBER 2020 RLS 10,000.00 015 JULY 2021 -10,000.00 020 AUGUST 2021 -10,000.00 021 AUGUST 2021 RLS 10,000.00 022 JULY 2021 RLS 10,000.00 022 0.00 0.00 TOTAL DEDUCTIONS 0.00 -782,010.61 PROGRAM CAS145 PAGE 1 DATE 04/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C38U4 TIME 10:45 AM ESTIMATE NO. 030 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 04/12/22 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 08-RIV-10-6.7/R25.1 ------------------------------------ COFFMAN SPECIALTIES, INC IN BEAUMONT & BANNING FROM JCT 9685 VIA EXCELENCIA STE 200; 10/60 SEP TO JCT 10/111 SEP SAN DIEGO CA 92126 FED. AID NO. ACIM- 010-3(110)E PAVEMENT REPLACEMENT LANES 3 & 4 & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,500.0000 2,925,000.00 463.000 2,083,500 004 DEVELOP WATER SUPPLY LS 700,000.0000 700,000.00 0.748 523,600 005 CONSTRUCTION AREA SIGNS LS 277,000.0000 277,000.00 0.748 207,196 006 TRAFFIC CONTROL SYSTEM LS 2,309,519.0000 2,309,519.00 0.704 1,625,901 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 375,000.0000 375,000.00 0.833 312,375 008 TYPE III BARRICADE EA 95.0000 11,400.00 24.000 2,280 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 1,725.00 423.000 634 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 1,624,000.00 4,562,876.000 1,825,150 011 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 58,410.00 381.000 12,573 012 PLASTIC TRAFFIC DRUMS EA 32.0000 6,400.00 171.000 5,472 013 TEMPORARY PAVEMENT MARKER EA 2.0000 102,200.00 42,854.000 85,708 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 41,310.00 3,330.300 14,986 FOR CONSTRUCTION AREA SIGNS. 015 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 75,000.0000 75,000.00 0.550 41,250 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.878 43,900 017 TEMPORARY RAILING (TYPE K) LF 22.0000 13,310,000.00 1,150.000 25,300.00 457,863.000 10,072,986 018 ARMORGUARD BARRIER SYSTEM LF 90.0000 40,500.00 468.000 42,120 019 TEMPORARY CRASH CUSHION MODULE EA 200.0000 198,000.00 1,000.000 200,000 020 TEMPORARY TRAFFIC SCREEN LF 1.5000 907,500.00 146,939.000 220,408 021 JOB SITE MANAGEMENT LS 800,000.0000 800,000.00 0.720 576,000 022 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 PROGRAM CAS145 PAGE 2 DATE 04/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C38U4 TIME 10:45 AM ESTIMATE NO. 030 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 04/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 1.4000 8,400.00 660.300 924 024 TEMPORARY GRAVEL BAG BERM LF 7.5000 15,000.00 661.000 4,957 025 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 27,000.00 15.000 67,500 026 TEMPORARY CONCRETE WASHOUT LS 175,000.0000 175,000.00 0.620 108,500 027 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1200 29,400.00 216,514.000 25,981 STRIPE (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 0.1800 45,180.00 29,640.000 5,335 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 160,000.0000 160,000.00 0.649 103,840 031 CLEARING AND GRUBBING (LS) LS 500,000.0000 500,000.00 0.630 315,000 032 ROADWAY EXCAVATION CY 23.0000 11,178,000.00 287,483.120 6,612,111 033 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.5000 93,750.00 12,355.860 30,889 CLASS A1 034 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.5000 139,750.00 0.000 0 CLASS B2 035 SUBGRADE ENHANCEMENT GEOGRID SQYD 2.3000 94,300.00 24,896.630 57,262 036 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.710 35,500.00 0.710 35,500 037 ROCK BLANKET SQFT 15.0000 489,000.00 5,310.000 79,650.00 5,310.000 79,650 038 CLASS 2 AGGREGATE SUBBASE CY 20.0000 3,140,000.00 104,484.700 2,089,694 039 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 1,216,000.00 13,333.320 533,332 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 LEAN CONCRETE BASE RAPID SETTING CY 225.0000 4,815,000.00 17,614.300 3,963,217 042 BASE BOND BREAKER SQYD 1.2000 57,720.00 120,086.460 144,103 043 PREPAVING INERTIAL PROFILER LS 60,000.0000 60,000.00 0.000 0 044 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 72,000.00 12.640 18,960 045 PRIME COAT TON 475.0000 80,750.00 21.927 10,415 046 HOT MIX ASPHALT (TYPE A) TON 80.0000 24,560,000.00 70,000.340 5,600,027 047 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 2,552,000.00 4,612.770 668,851 048 SHOULDER RUMBLE STRIP (HMA,GROUND-IN STA 25.0000 80,000.00 0.000 0 INDENTATIONS) 049 DATA CORE LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C38U4 TIME 10:45 AM ESTIMATE NO. 030 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 04/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 1,675.00 94.500 118 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 3,850.00 2,763.200 3,454 052 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 3,075.00 1,267.600 1,584 053 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 150,000.00 52,696.800 65,871 054 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 20,750.00 13,441.200 16,801 055 PLACE HOT MIX ASPHALT SQYD 300.0000 189,000.00 213.340 64,002 (MISCELLANEOUS AREA) 056 TACK COAT TON 475.0000 456,000.00 151.535 71,979 057 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.0000 30,680.00 2,647.350 10,589 058 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 141,000.00 57,721.000 57,721 059 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 374,000.00 67,699.400 338,497 060 JOINTED PLAIN CONCRETE PAVEMENT CY 160.0000 38,400,000.00 160,113.330 25,618,132 061 JOINTED PLAIN CONCRETE PAVEMENT(ISC) CY 175.0000 8,260,000.00 42,839.900 7,496,982 062 JOINTED PLAIN CONCRETE PAVEMENT CY 375.0000 8,662,500.00 12,996.580 4,873,717 (RSC) 063 DRILL AND BOND (DOWEL BAR) EA 20.0000 228,000.00 6,768.000 135,360 064 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 900.0000 2,502,000.00 2,565.800 2,309,220 065 JOINT SEAL (PREFORMED COMPRESSION) LF 3.7500 1,905,000.00 214,582.000 804,682 066 REPLACE JOINT SEAL (SILICONE) LF 3.9500 73,470.00 0.000 0 067 ISOLATION JOINT SEAL (SILICONE) LF 2.4000 518,400.00 41,512.000 99,628 068 REMOVE CONCRETE PAVEMENT AND BASE CY 24.0000 6,624,000.00 148,370.020 3,560,880 069 GRIND EXISTING CONCRETE SQYD 6.0000 798,000.00 109,341.790 656,050 PAVEMENT 070 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 6,000.00 6.000 6,000 (F) 071 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,000.0000 11,200.00 0.000 0 (F) 072 18" CORRUGATED STEEL PIPE (.079" THICK) LF 1,000.0000 10,000.00 0.000 0 073 8" ENTRANCE TAPER EA 700.0000 9,100.00 9.000 6,300 074 12" ENTRANCE TAPER EA 900.0000 25,200.00 10.000 9,000 075 18" ENTRANCE TAPER EA 2,000.0000 2,000.00 0.000 0 076 REMOVE DRAINAGE FACILITY (EA) EA 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C38U4 TIME 10:45 AM ESTIMATE NO. 030 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 04/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE OVERSIDE DRAIN EA 500.0000 21,000.00 23.000 11,500 078 REMOVE PIPE (LF) LF 200.0000 2,000.00 0.000 0 079 REMOVE DOWNDRAIN (EA) EA 750.0000 31,500.00 28.000 21,000 080 CAP INLET EA 3,500.0000 7,000.00 1.500 5,250 081 DETECTABLE WARNING SURFACE SQFT 40.0000 21,200.00 0.000 0 082 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 1,450,000.00 28,970.000 289,700 083 MINOR CONCRETE (CURB, SIDEWALK AND CY 600.0000 39,000.00 41.000 24,600 CURB RAMP) 084 REMOVE CONCRETE CY 200.0000 98,000.00 68.700 13,740 (CURB, GUTTER, AND SIDEWALK) (CY) 085 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 40,000.00 0.000 0 086 MISCELLANEOUS IRON AND STEEL LB 3.0000 540.00 0.000 0 (F) 087 FRAME AND COVER EA 1,500.0000 1,500.00 0.000 0 088 REMOVE PAVEMENT MARKER EA 0.5000 36,650.00 27,373.000 13,686 089 PAVEMENT MARKER EA 17.0000 362,100.00 0.000 0 (RETROREFLECTIVE-RECESSED) 090 OBJECT MARKER (TYPE K-1) EA 100.0000 100.00 0.000 0 091 REMOVE ROADSIDE SIGN EA 250.0000 15,250.00 8.000 2,000 092 FURNISH LAMINATED PANEL SIGN SQFT 42.0000 7,140.00 0.000 0 (2 1/2"-TYPE B) 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 3,040.00 0.000 0 (0.063"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 7,990.00 0.000 0 (0.080"-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,600.00 0.000 0 (0.063"-FRAMED) 096 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5500 3,731.00 0.000 0 097 ROADSIDE SIGN - ONE POST EA 500.0000 28,000.00 0.000 0 098 ROADSIDE SIGN - TWO POST EA 750.0000 3,000.00 0.000 0 099 INSTALL ROADSIDE SIGN EA 4,750.0000 4,750.00 0.000 0 (LAMINATED WOOD BOX POST) 100 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.0000 286,200.00 9,697.250 261,825 101 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 31.0000 19,840.00 525.000 16,275 102 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 1,184,000.00 384.400 15,376.00 5,984.900 239,396 103 CABLE RAILING LF 40.0000 75,600.00 1,082.000 43,280 PROGRAM CAS145 PAGE 5 DATE 04/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C38U4 TIME 10:45 AM ESTIMATE NO. 030 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 04/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 112,200.00 21.000 71,400 105 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 20,000.00 17.000 17,000 106 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 126,000.00 29.000 87,000 107 ALTERNATIVE CRASH CUSHION EA 46,000.0000 46,000.00 0.000 0 108 CONCRETE BARRIER (TYPE 60MGC) LF 145.0000 406,000.00 1,800.000 261,000 109 CONCRETE BARRIER TRANSITION LF 550.0000 134,750.00 205.410 112,975 (F) 110 REMOVE GUARDRAIL LF 3.2500 44,525.00 128.000 416.00 12,817.500 41,656 111 REMOVE CONCRETE BARRIER LF 35.0000 98,000.00 3,325.000 116,375 112 REMOVE CRASH CUSHION EA 1,200.0000 1,200.00 1.000 1,200 113 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 117,000.00 0.000 0 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 643,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 115 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 33,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 23,940.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 117 REMOVE PAINTED TRAFFIC STRIPE LF 0.1200 90,000.00 287,977.000 34,557 118 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 56,040.00 217,415.000 26,089 119 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 15,600.00 126.000 126 120 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,800.0000 3,800.00 1.000 3,800 SYSTEM ELEMENTS DURING CONSTRUCTION 121 PORTABLE VEHICLE SPEED FEEDBACK SIGNS. LS 100,000.0000 100,000.00 0.788 78,800 122 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,880,000.0000 1,880,000.00 0.840 1,579,200 123 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 124 LEAN CONCRETE BASE CY 120.0000 8,820,000.00 52,096.330 6,251,559 125 HOT MIX ASPHALT (TYPE A) INTERLAYER TON 95.0000 4,199,000.00 22,195.670 2,108,588 PROGRAM CAS145 PAGE 6 DATE 04/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C38U4 TIME 10:45 AM ESTIMATE NO. 030 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 04/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,242.00 96,326,125.72 ADJUSTMENT OF COMPENSATION 0.00 1,234,924.00 EXTRA WORK 0.00 18,253,407.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,242.00 115,814,456.86 126 MOBILIZATION LS 18,185,500.0000 18,185,500.00 1.000 18,185,500 ORIGINAL CONTRACT AMOUNT 181,885,000.00 TOTAL WORK COMPLETED 156,242.00 133,999,956.86 MATERIALS ON HAND ON SITE 241,721.19 949,834.40 DEDUCTIONS 0.00 -782,010.61 TOTAL 397,963.19 134,167,780.65 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 12/16/19 650 01/23/20 02/10/20 12/22/22 461 67 0 0 71% 71% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER