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 02/21/24 EST. NO. 008 TIME 12:32 PM R.E. NAME: SHAHIDI, SHAINE 08-1G2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0002 16,497.80 E.W. @ L.S.(+) 013024 N 1 0 16,497.80 TOTAL THIS ESTIMATE 71,907.59 TOTAL PREVIOUS ESTIMATE 88,405.39 TOTAL TO DATE 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 02/21/24 EST. NO. 008 TIME 12:32 PM R.E. NAME: SHAHIDI, SHAINE 08-1G2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2804 TIME 12:32 PM ESTIMATE NO. 008 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/21/24 LOCATION PROGRESS ESTIMATE 08-SBD-18-95.4/95.4 ----------------- PETERSON-CHASE GENERAL IN COLTON AT COLTON OH ENGINEERING CONSTRUCTION, INC. (BR #54-0464R) 16351 CONSTRUCTION CIR W; IRVINE CA 92606 FED. AID NO. N O N E PERFORM BRIDGE STRENGTHENING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,750.0000 3,750.00 1.000 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 80,000.00 3.000 2,400.00 77.000 61,600 003 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.750 12,000 005 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.690 44,850 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 540.00 12.000 540 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 2,250.00 3.000 225 SYSTEM DAY 008 TEMPORARY BARRIER SYSTEM LF 47.0000 18,800.00 500.000 23,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 400.0000 2,400.00 5.000 2,000 010 TEMPORARY AUTOMATED END OF QUEUE EA 400.0000 12,000.00 3.000 1,200 WARNING SYSTEM (TYPE 1) DAY 011 END OF QUEUE MONITORING AND EA 400.0000 4,000.00 3.000 1,200 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 8,000.00 2.000 8,000 013 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 015 TEMPORARY SOIL BINDER SQYD 4.5000 5,850.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 0.000 0 017 TEMPORARY FIBER ROLL LF 4.0000 4,800.00 0.000 0 018 TEMPORARY REINFORCED SILT FENCE LF 8.0000 4,000.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 4,400.00 550.000 4,400 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2804 TIME 12:32 PM ESTIMATE NO. 008 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 WORK AREA MONITORING (BRIDGE) LS 4,500.0000 4,500.00 0.000 0 023 TREATED WOOD WASTE LB 2.2500 14,310.00 3,180.000 7,155 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 22,000.0000 22,000.00 1.000 22,000 025 NATURAL RESOURCE PROTECTION PLAN LS 6,000.0000 6,000.00 1.000 6,000 026 STRUCTURAL CONCRETE, BRIDGE CY 14,000.0000 84,000.00 0.000 0 (F) 027 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CF 14,000.0000 2,800.00 0.250 3,500 028 MINOR CONCRETE (MINOR STRUCTURE) CY 2,455.0000 12,275.00 5.000 12,275.00 5.000 12,275 (F) 029 DRILL AND BOND DOWEL LF 30.0000 1,830.00 0.000 0 030 DRILL AND BOND DOWEL LF 50.0000 2,800.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 031 CLEAN EXPANSION JOINT LF 30.0000 16,650.00 542.000 16,260 032 JOINT SEAL (MR 1") LF 37.0000 20,535.00 159.000 5,883 033 BAR REINFORCING STEEL (BRIDGE) LB 1.6500 2,032.80 0.000 0 (F) 034 ABUTMENT LUMBER BLOCKING MFBM 11,000.0000 30,800.00 2.184 24,024.00 2.800 30,800 (F) 035 CLEAN AND PAINT STRUCTURAL STEEL LS 720,000.0000 720,000.00 0.120 86,400.00 0.540 388,800 (EXISTING BRIDGE) 036 REPAIR SPALLED SURFACE AREA SQFT 25,000.0000 2,500.00 0.188 4,700 037 BRIDGE REMOVAL (PORTION) LS 110,000.0000 110,000.00 0.000 0 038 SLOPE PAVING (CONCRETE) CY 1,700.0000 66,300.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 7.0000 364.00 47.000 329 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 728.00 47.000 658 041 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 53.0000 12,720.00 0.000 0 042 REMOVE GUARDRAIL LF 25.0000 6,000.00 120.000 3,000 043 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 1,672.00 0.000 0 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,455.00 500.000 750 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 8,800.00 1,000.000 8,000 (WARRANTY) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 6,600.00 0.000 0 (WARRANTY) (BROKEN 36-12) 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2804 TIME 12:32 PM ESTIMATE NO. 008 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,099.00 676,525.00 ADJUSTMENT OF COMPENSATION 0.00 -16,981.25 EXTRA WORK 16,497.80 105,386.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,596.80 764,930.39 048 MOBILIZATION LS 68,900.0000 68,900.00 0.050 3,445.00 1.000 68,900 ORIGINAL CONTRACT AMOUNT 1,473,161.80 TOTAL WORK COMPLETED 145,041.80 833,830.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,041.80 833,830.39 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 10/14/22 100 06/19/23 06/19/23 03/29/24 79 87 0 0 55% 79% PROGRESS UNSATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER