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 08/25/16 EST. NO. 004 TIME 11:27 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 08/25/16 EST. NO. 004 TIME 11:27 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 OVERBID ITEM NO. 034 -306.54 003 0.00 -6,130.71 TOTAL DEDUCTIONS 0.00 -6,130.71 PROGRAM CAS145 PAGE 1 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6504 TIME 11:27 AM ESTIMATE NO. 004 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 08/18/16 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/25/16 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 0.200 3,400.00 0.700 11,900 003 TRAFFIC CONTROL SYSTEM LS 33,500.0000 33,500.00 0.100 3,350.00 0.700 23,450 004 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 1,500 007 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 STRIPE (HAZARDOUS WASTE) 011 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 012 REPAIR SPALLED SURFACE AREA SQFT 300.0000 3,600.00 12.000 3,600.00 12.000 3,600 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,324.00 1,840.000 1,564.00 6,732.000 5,722 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,760.00 688.000 2,752 015 REMOVE PAVEMENT MARKER EA 1.5000 1,155.00 769.000 1,153 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 14,289.00 5,208.000 15,624 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 23,506.14 167,304.360 23,422 018 TREAT BRIDGE DECK SQFT 0.3500 58,765.35 596.640 208.82 167,901.000 58,765 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 102,851.00 60.010 2,940.49 2,189.960 107,308 020 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 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6504 TIME 11:27 AM ESTIMATE NO. 004 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 08/18/16 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,940.00 964.400 14,466.00 1,043.800 15,657 024 JOINT SEAL (MR 1") LF 45.0000 34,290.00 719.400 32,373.00 798.800 35,946 025 JOINT SEAL (MR 1 1/2") LF 75.0000 17,550.00 245.000 18,375.00 245.000 18,375 026 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 4.000 1,800 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,070.00 688.000 2,064 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 6,498.00 12,680.000 4,818 (SPRAYABLE) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5500 1,526.50 424.000 1,505.20 424.000 1,505 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 770.00 345.000 759.00 345.000 759 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6504 TIME 11:27 AM ESTIMATE NO. 004 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 08/18/16 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 08/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,541.51 344,784.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,541.51 344,784.30 034 MOBILIZATION LS 59,000.0000 59,000.00 1.000 59,000 ORIGINAL CONTRACT AMOUNT 528,692.99 TOTAL WORK COMPLETED 82,541.51 403,784.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,130.71 TOTAL 82,541.51 397,653.59 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 70 0 0 0 75% 70% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/16