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 08/26/19 EST. NO. 001 TIME 08:27 AM R.E. NAME: AVILA, XAVIER 08-1E7204 --------------------------------------------------------------------------- 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 08/26/19 EST. NO. 001 TIME 08:27 AM R.E. NAME: AVILA, XAVIER 08-1E7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7204 TIME 08:27 AM ESTIMATE NO. 001 BID OPENING 03/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/26/19 LOCATION PROGRESS ESTIMATE 08-RIV-10-80.0/156.4 ----------------- O'DONNELL CONSTRUCTION, INC. ALSO SBD-15-2.1; IN RIV CO VAR LOC 559 W. COVINA BLVD. ON RTS 10 & 91. IN SAN BERNARDINO SAN DIMAS CA 91773 CO VAR LOC ON RTS 10 & 15. FED. AID NO. N O N E METHACRYLATE DECKS, REPLACE JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.750 12,750.00 0.750 12,750 003 TYPE XI RETROREFLECTIVE SHEETING (FOR SQFT 5.0000 2,800.00 420.000 2,100.00 420.000 2,100 CONSTRUCTION AREA SIGNS) 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.500 57,500.00 0.500 57,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 006 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 0.500 13,000.00 0.500 13,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 008 TEMPORARY GRAVEL BAG BERM LF 6.0000 900.00 150.000 900.00 150.000 900 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 5,600.00 1.000 2,800.00 1.000 2,800 010 STREET SWEEPING LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 4,400.00 476.000 2,618.00 476.000 2,618 STRIPE (HAZARDOUS WASTE) 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 013 STRUCTURE EXCAVATION CY 150.0000 5,550.00 37.000 5,550.00 37.000 5,550 (ROCK SLOPE PROTECTION) 014 CLEAN EXPANSION JOINT LF 22.0000 24,948.00 1,134.000 24,948.00 1,134.000 24,948 015 JOINT SEAL (MR 1/2") LF 30.0000 11,880.00 0.000 0 016 BONDED JOINT SEAL (MR 1 1/2") LF 40.0000 29,520.00 0.000 0 017 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 018 RAPID SETTING CONCRETE (PATCH) CF 60.0000 6,900.00 0.000 0 019 REMOVE UNSOUND CONCRETE CF 40.0000 4,600.00 0.000 0 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 15,732.00 26,220.000 15,732.00 26,220.000 15,732 021 TREAT BRIDGE DECK SQFT 1.0000 26,220.00 26,220.000 26,220.00 26,220.000 26,220 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 17,580.00 305.000 18,300.00 305.000 18,300 PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7204 TIME 08:27 AM ESTIMATE NO. 001 BID OPENING 03/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ACCESS OPENING, SOFFIT EA 8,000.0000 80,000.00 0.000 0 024 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.000 0 025 ROCK SLOPE PROTECTION CY 350.0000 38,500.00 110.000 38,500.00 110.000 38,500 (2T, CLASS IX, METHOD A) 026 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 2.0000 1,936.00 968.000 1,936.00 968.000 1,936 027 REMOVE PAVEMENT MARKER EA 1.1000 275.00 106.000 116.60 106.000 116 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 2,646.00 0.000 0 029 THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 8,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 6,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 2,200.00 0.000 0 032 REMOVE PAINTED TRAFFIC STRIPE LF 2.2000 3,410.00 0.000 0 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 4,950.00 2,136.000 4,699.20 2,136.000 4,699 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 792.00 30.000 99.00 30.000 99 PROGRAM CAS145 PAGE 3 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E7204 TIME 08:27 AM ESTIMATE NO. 001 BID OPENING 03/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 255,268.80 255,268.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 255,268.80 255,268.80 035 MOBILIZATION LS 55,000.0000 55,000.00 0.950 52,250.00 0.950 52,250 ORIGINAL CONTRACT AMOUNT 579,119.00 TOTAL WORK COMPLETED 307,518.80 307,518.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 307,518.80 307,518.80 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 05/01/19 75 05/16/19 05/16/19 09/04/19 65 2 0 0 52% 87% PROGRESS UNSATISFACTORY AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19