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 06/23/16 EST. NO. 002 TIME 08:40 AM R.E. NAME: AVILA, XAVIER 08-1F6504 --------------------------------------------------------------------------- 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 06/23/16 EST. NO. 002 TIME 08:40 AM R.E. NAME: AVILA, XAVIER 08-1F6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -5,824.17 002 -5,824.17 -5,824.17 TOTAL DEDUCTIONS -5,824.17 -5,824.17 PROGRAM CAS145 PAGE 1 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6504 TIME 08:40 AM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 06/23/16 LOCATION PROGRESS ESTIMATE 08-RIV-60-R0.5/16.3 ----------------- J. FRANCIS COMPANY IN/NEAR CORONA, RIVERSIDE, MORENO 16197 KRAMERIA AVE. VALLEY AND PERRIS @ VARIOUS RIVERSIDE CA 92504 LOCATIONS ON RTES 60, 91 & 215 FED. AID NO. N O N 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 1,250.0000 1,250.00 0.500 625 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.350 5,950.00 0.500 8,500 003 TRAFFIC CONTROL SYSTEM LS 33,500.0000 33,500.00 0.330 11,055.00 0.330 11,055 004 TEMPORARY PAVEMENT MARKER EA 1.5000 1,155.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 850.0000 5,100.00 0.000 0 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250 008 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9500 4,978.00 3,460.000 3,287.00 3,460.000 3,287 STRIPE (HAZARDOUS WASTE) 011 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 012 REPAIR SPALLED SURFACE AREA SQFT 300.0000 3,600.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,324.00 4,892.000 4,158.20 4,892.000 4,158 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,760.00 211.000 844.00 211.000 844 015 REMOVE PAVEMENT MARKER EA 1.5000 1,155.00 478.000 717.00 478.000 717 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 14,289.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 23,506.14 109,126.710 15,277.74 109,126.710 15,277 018 TREAT BRIDGE DECK SQFT 0.3500 58,765.35 109,126.710 38,194.35 109,126.710 38,194 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 102,851.00 1,349.130 66,107.37 1,349.130 66,107 020 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.000 0 021 TEMPORARY DECKING LS 12,000.0000 12,000.00 0.000 0 022 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 20,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6504 TIME 08:40 AM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 15.0000 14,940.00 0.000 0 024 JOINT SEAL (MR 1") LF 45.0000 34,290.00 0.000 0 025 JOINT SEAL (MR 1 1/2") LF 75.0000 17,550.00 0.000 0 026 JOINT SEAL ASSEMBLY (MR 4") LF 375.0000 39,375.00 0.000 0 027 BAR REINFORCING STEEL (BRIDGE) LB 12.0000 7,440.00 0.000 0 (F) 028 ROADSIDE SIGN - ONE POST EA 450.0000 4,500.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,070.00 0.000 0 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 6,498.00 0.000 0 (SPRAYABLE) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5500 1,526.50 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 770.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6504 TIME 08:40 AM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/16 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,590.66 155,015.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,590.66 155,015.66 034 MOBILIZATION LS 59,000.0000 59,000.00 0.950 56,050.00 0.950 56,050 ORIGINAL CONTRACT AMOUNT 528,692.99 TOTAL WORK COMPLETED 206,640.66 211,065.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,824.17 -5,824.17 TOTAL 200,816.49 205,241.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 52,869.29 59,000.00 6,130.71 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 03/29/16 100 00/00/00 00/00/00 10/03/16 26 0 0 0 40% 26% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16