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 05/22/18 EST. NO. 002 TIME 12:45 PM R.E. NAME: GAYED, EZZ 08-1F2704 --------------------------------------------------------------------------- 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 05/22/18 EST. NO. 002 TIME 12:45 PM R.E. NAME: GAYED, EZZ 08-1F2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F2704 TIME 12:45 PM ESTIMATE NO. 002 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/18 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/22/18 LOCATION PROGRESS ESTIMATE 08-SBD-210-R29.3/R33.0 ----------------- PETERSON-CHASE GENERAL IN REDLANDS AND HIGHLAND FROM ENGINEERING CONSTRUCTION, INC. BASELINE RD OC TO RTE 210/10 16351 CONSTRUCTION CIRCLE WES SEPARATION IRVINE CA 92606 FED. AID NO. ACIM-S210(15)E METHACRYLATE DECK, 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 1,650.0000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.600 12,600 003 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 0.450 41,850.00 0.600 55,800 004 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.1000 4,896.00 960.000 4,896.00 960.000 4,896 005 TEMPORARY PAVEMENT MARKER EA 3.3000 2,145.00 650.000 2,145 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,900.0000 23,200.00 2.000 5,800.00 6.000 17,400 007 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.450 945.00 0.600 1,260 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 0.750 517 009 TEMPORARY SILT FENCE LF 3.3000 2,310.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 1.000 550.00 1.000 550 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 5,830.00 11,200.000 6,160 STRIPE (HAZARDOUS WASTE) 012 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,160.0000 20,880.00 4.000 4,640.00 5.000 5,800 013 NOISE PROTECTION LS 2,670.0000 2,670.00 1.000 2,670.00 1.000 2,670 014 TEMPORARY SUPPORT LS 120,000.0000 120,000.00 1.000 120,000.00 1.000 120,000 015 CLEAN EXPANSION JOINT LF 23.7000 28,771.80 515.000 12,205.50 515.000 12,205 016 JOINT SEAL (MR 1 1/2") LF 53.0000 64,342.00 515.000 27,295.00 515.000 27,295 017 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 018 RAPID SETTING CONCRETE (PATCH) CF 41.0000 27,101.00 -2.000 -82.00 48.000 1,968 019 REMOVE UNSOUND CONCRETE CF 40.6000 26,836.60 -2.000 -81.20 48.000 1,948 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1100 28,969.60 263,360.000 28,969.60 263,360.000 28,969 021 TREAT BRIDGE DECK SQFT 0.2500 65,840.00 263,360.000 65,840.00 263,360.000 65,840 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 131,720.00 2,894.000 115,760.00 2,894.000 115,760 PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F2704 TIME 12:45 PM ESTIMATE NO. 002 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/18 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ACCESS OPENING HATCH, SOFFIT EA 920.0000 1,840.00 2.000 1,840.00 2.000 1,840 024 REPLACE BEARING PAD EA 2,760.0000 16,560.00 6.000 16,560.00 6.000 16,560 025 REMOVE PAVEMENT MARKER EA 1.1000 1,463.00 1,422.000 1,564 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,815.00 343.000 1,131.90 343.000 1,131 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,705.00 93.000 511.50 93.000 511 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 16,434.00 22,038.000 7,272.54 22,038.000 7,272 (SPRAYABLE) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 3,780.00 18,635.000 3,727.00 18,635.000 3,727 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 7,194.00 22,550.000 7,441 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 341.00 310.000 341 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 610.0000 610.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F2704 TIME 12:45 PM ESTIMATE NO. 002 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/18 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 462,300.84 531,825.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 462,300.84 531,825.04 033 MOBILIZATION LS 68,000.0000 68,000.00 0.500 34,000.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 800,244.00 TOTAL WORK COMPLETED 496,300.84 599,825.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 496,300.84 599,825.04 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 12/26/17 105 01/10/18 01/10/18 08/10/18 47 43 0 0 74% 45% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18