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. 008 TIME 09:56 AM R.E. NAME: TRUONG, NICK 08-1C6804 --------------------------------------------------------------------------- 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 10/25/21 EST. NO. 008 TIME 09:56 AM R.E. NAME: TRUONG, NICK 08-1C6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6804 TIME 09:56 AM ESTIMATE NO. 008 BID OPENING 12/17/20 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: TRUONG, NICK DATE OF THIS ESTIMATE 10/25/21 LOCATION PROGRESS ESTIMATE 08-RIV-74-13.2/34.0 ----------------- 08-RIV-79-9.3/9.3 ORTIZ ENTERPRISES, INC. IN RIVERSIDE COUNTY AT VARIOUS 08-RIV-371-65.4/65.4 6 CUSHING SUITE 200; LOCATIONS IRVINE CA 92618 FED. AID NO. N O N E BRIDGE RAIL REPLACEMENT, REPLACE 1 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 768,000.00 20.000 64,000.00 147.000 470,400 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 3.000 6,000 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.084 2,520.00 0.613 18,390 005 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.033 1,155.00 0.645 22,575 006 TRAFFIC CONTROL SYSTEM LS 81,000.0000 81,000.00 0.084 6,804.00 0.613 49,653 007 TYPE III BARRICADE EA 350.0000 2,100.00 2.000 700.00 7.000 2,450 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 5,110.00 477.000 4,770 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 5,082.00 7,120.000 4,272 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,780.00 66.000 2,310 011 PORTABLE FLASHING BEACONS LS 35,000.0000 35,000.00 0.084 2,940.00 0.613 21,455 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 7,500.0000 60,000.00 2.000 15,000.00 6.000 45,000 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 19.0000 1,748.00 126.000 2,394 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 65,000.0000 65,000.00 0.033 2,145.00 0.645 41,925 015 TEMPORARY RAILING (TYPE K) LF 35.0000 84,700.00 1,800.000 63,000 016 TEMPORARY CRASH CUSHION MODULE EA 350.0000 26,950.00 2.000 700.00 55.000 19,250 017 TEMPORARY CRASH CUSHION MODULE EA 17,000.0000 153,000.00 10.000 170,000 (ALTERNATIVE INLINE BARRIER) 018 TEMPORARY TRAFFIC SCREEN LF 3.0000 5,520.00 540.000 1,620 019 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.084 840.00 0.613 6,130 020 PREPARE STORM WATER POLLUTION PREVENTION LS 60,000.0000 60,000.00 0.500 30,000 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 1.000 500.00 1.000 500 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 5,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6804 TIME 09:56 AM ESTIMATE NO. 008 BID OPENING 12/17/20 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: TRUONG, NICK 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 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 024 MOVE-IN/MOVE-OUT EA 500.0000 5,000.00 1.000 500 (TEMPORARY EROSION CONTROL) 025 TEMPORARY SOIL BINDER SQYD 2.2000 4,400.00 0.000 0 026 TEMPORARY COVER SQYD 3.0000 6,000.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 0.000 0 028 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 750.000 4,500 029 TEMPORARY GRAVEL BAG BERM LF 6.0000 3,000.00 240.000 1,440.00 318.000 1,908 030 TEMPORARY REINFORCED SILT FENCE LF 12.0000 7,200.00 760.000 9,120 031 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 50,000.00 3.000 15,000.00 3.000 15,000 032 TEMPORARY CONSTRUCTION ROADWAY SQYD 20.0000 22,000.00 0.000 0 033 STREET SWEEPING LS 59,000.0000 59,000.00 0.084 4,956.00 0.613 36,167 034 TEMPORARY CONCRETE WASHOUT LS 9,450.0000 9,450.00 0.084 793.80 0.613 5,792 035 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 8,400.00 2,165.000 2,598 STRIPE (HAZARDOUS WASTE) 036 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 90,000.0000 90,000.00 0.745 67,050 037 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 1.000 5,000 038 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.084 4,200.00 0.613 30,650 039 ROADWAY EXCAVATION CY 90.0000 50,580.00 0.000 0 040 STRUCTURE EXCAVATION (BRIDGE) CY 25.0000 37,775.00 20.000 500.00 776.000 19,400 (F) 041 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 30,300.00 310.000 9,300.00 510.000 15,300 (F) 042 STRUCTURE BACKFILL (BRIDGE) CY 40.0000 56,320.00 325.000 13,000.00 705.000 28,200 (F) 043 STRUCTURE BACKFILL (RETAINING WALL) CY 50.0000 67,200.00 680.000 34,000.00 680.000 34,000 (F) 044 IMPORTED BORROW (CY) CY 1.0000 485.00 0.000 0 045 PACKET FERTILIZER EA 3.2500 97.50 0.000 0 046 PLANT (GROUP A) EA 94.0000 2,820.00 0.000 0 047 PLANT ESTABLISHMENT WORK LS 55,000.0000 55,000.00 0.000 0 048 WOOD MULCH CY 1,400.0000 1,400.00 0.000 0 049 FOLIAGE PROTECTOR EA 50.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6804 TIME 09:56 AM ESTIMATE NO. 008 BID OPENING 12/17/20 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: TRUONG, NICK 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 HYDROSEED SQFT 0.1800 14,860.80 9,940.000 1,789 051 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 25,600.00 0.000 0 052 PRIME COAT TON 735.0000 735.00 0.000 0 053 HOT MIX ASPHALT (TYPE A) TON 152.0000 164,160.00 0.000 0 054 TACK COAT TON 735.0000 735.00 0.000 0 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 7,980.00 439.400 9,227 056 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 230.0000 33,580.00 146.000 33,580.00 146.000 33,580 057 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 69,600.00 40.000 12,000.00 120.000 36,000 (F) 058 STRUCTURAL CONCRETE, BRIDGE CY 1,150.0000 348,450.00 100.000 115,000 (F) 059 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 120,600.00 0.000 0 (F) (POLYMER FIBER) 060 STRUCTURAL CONCRETE, RETAINING WALL CY 740.0000 263,440.00 120.000 88,800.00 120.000 88,800 (F) 061 STRUCTURAL CONCRETE, BOX CULVERT CY 1,410.0000 169,200.00 50.000 70,500.00 110.000 155,100 (F) 062 MINOR CONCRETE (MINOR STRUCTURE) CY 1,520.0000 12,160.00 0.000 0 063 DRILL AND BOND DOWEL LF 15.0000 645.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 064 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 73.0000 15,549.00 213.000 15,549 SLAB (TYPE SII) MODIFIED 065 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 73.0000 224,694.00 3,078.000 224,694 SLAB (TYPE SIII) MODIFIED 066 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 4,200.0000 67,200.00 4.000 16,800.00 4.000 16,800 UNIT 067 JOINT SEAL (MR 1/2") LF 100.0000 11,000.00 0.000 0 068 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 110,322.80 21,529.000 30,140.60 35,401.000 49,561 (F) 069 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1000 54,316.90 6,940.000 7,634.00 6,940.000 7,634 (F) 070 BAR REINFORCING STEEL (BOX CULVERT) LB 1.3000 25,714.00 8,505.000 11,056.50 18,780.000 24,414 (F) 071 REMOVE ASPHALT CONCRETE SURFACING SQFT 15.0000 5,985.00 44.500 667 072 REFINISH BRIDGE DECK SQFT 200.0000 6,000.00 30.000 6,000 073 BRIDGE REMOVAL LS 155,000.0000 155,000.00 0.100 15,500 074 BRIDGE REMOVAL (PORTION), LOCATION A LS 41,000.0000 41,000.00 1.000 41,000 075 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000 076 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6804 TIME 09:56 AM ESTIMATE NO. 008 BID OPENING 12/17/20 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: TRUONG, NICK 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 36" CORRUGATED STEEL PIPE (.138" THICK) LF 440.0000 5,280.00 12.000 5,280 078 48" CORRUGATED STEEL PIPE (.109" THICK) LF 450.0000 16,200.00 0.000 0 079 GEOCOMPOSITE DRAIN SQFT 2.0000 8,672.00 0.000 0 080 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 120.0000 4,800.00 0.000 0 (.064" THICK) 081 ROCK SLOPE PROTECTION CY 96.0000 94,080.00 2.780 266 (1T, CLASS VIII, METHOD B) 082 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 2,205.00 14.220 127 083 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,110.0000 6,660.00 0.000 0 CURB RAMP) 084 MISCELLANEOUS IRON AND STEEL LB 5.0000 950.00 0.000 0 085 CHAIN LINK FENCE (TYPE CL-6) LF 37.0000 18,500.00 0.000 0 086 16' CHAIN LINK GATE (TYPE CL-6) EA 2,100.0000 4,200.00 0.000 0 087 REMOVE FENCE LF 12.0000 6,000.00 250.000 3,000 088 REMOVE PAVEMENT MARKER EA 10.0000 2,710.00 139.000 1,390 089 GUARD RAILING DELINEATOR EA 30.0000 1,200.00 0.000 0 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 5,168.00 0.000 0 091 OBJECT MARKER EA 30.0000 600.00 18.000 540 092 REMOVE ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 093 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.0000 750.00 0.000 0 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 750.00 18.000 450 (0.063"-UNFRAMED) 095 ROADSIDE SIGN - ONE POST EA 550.0000 3,300.00 2.000 1,100 096 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.0000 58,900.00 725.000 22,475 097 CHAIN LINK RAILING (TYPE 7) LF 185.0000 6,475.00 0.000 0 (F) 098 CABLE RAILING LF 72.0000 1,728.00 0.000 0 (F) 099 TRANSITION RAILING (TYPE WB-31) EA 3,950.0000 39,500.00 4.000 15,800 100 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 950.00 0.000 0 101 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 36,000.00 4.000 16,000 102 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 160.0000 73,600.00 0.000 0 (F) 103 CONCRETE BARRIER (TYPE 732SW) LF 257.0000 9,252.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6804 TIME 09:56 AM ESTIMATE NO. 008 BID OPENING 12/17/20 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: TRUONG, NICK 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 ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 225.0000 20,025.00 89.000 20,025 (F) 105 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 220.0000 17,820.00 20.250 4,455.00 20.250 4,455 (F) 106 REMOVE GUARDRAIL LF 9.0000 7,389.00 39.000 351.00 665.000 5,985 107 SALVAGE METAL BRIDGE RAILING LF 17.0000 2,890.00 170.000 2,890 108 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 4,956.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 16,139.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 111 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,567.50 5,153.000 4,380 112 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,478.00 274.000 1,918 113 12" RUMBLE STRIP STA 680.0000 3,400.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 115 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 116 TEMPORARY ELECTRICAL SYSTEMS LS 200,000.0000 200,000.00 0.352 70,400.00 0.612 122,400 117 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 118 TREATED WOOD WASTE LB 0.2500 2,815.50 2,572.800 643.20 9,123.800 2,280 PROGRAM CAS145 PAGE 6 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C6804 TIME 09:56 AM ESTIMATE NO. 008 BID OPENING 12/17/20 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: TRUONG, NICK 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 527,254.10 2,346,760.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 144,929.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 527,254.10 2,491,689.39 119 MOBILIZATION LS 500,000.0000 500,000.00 0.950 475,000 ORIGINAL CONTRACT AMOUNT 5,270,905.50 TOTAL WORK COMPLETED 527,254.10 2,966,689.39 MATERIALS ON HAND ON SITE -196,923.00 14,991.00 DEDUCTIONS 0.00 0.00 TOTAL 330,331.10 2,981,680.39 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 01/19/21 990 03/29/21 00/00/00 03/09/22 147 3 0 0 54% 15% PROGRESS IS SATISFACTORY TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21