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 09/03/21 EST. NO. 001 TIME 10:53 AM R.E. NAME: EHIRIM, DOMINIC OKECHUKWU 08-1H9314 --------------------------------------------------------------------------- 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 09/03/21 EST. NO. 001 TIME 10:53 AM R.E. NAME: EHIRIM, DOMINIC OKECHUKWU 08-1H9314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9314 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: EHIRIM, DOMINIC OKECHUKWU DATE OF THIS ESTIMATE 09/03/21 LOCATION PROGRESS ESTIMATE 08-SBD-71-R0.0/R8.5 ----------------- 08-RIV-71-R0.0/R2.9 MYERS & SONS CONSTRUCTION, LLC IN SAN BERNARDINO AND RIVERSIDE 4600 NORTHGATE BLVD, SUITE 10 COUNTIES IN AND NEAR CHINO AND SACRAMENTO CA 95834 CHINO HILLS FROM LOS ANGELES COUNTY LINE TO 0.2 MILE SOUTH OF SANTA ANA RIVER BRIDGE FED. AID NO. N O N E PREVENTATIVE MAINTENANCE - SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,670.0000 100,200.00 20.000 33,400.00 20.000 33,400 003 CONSTRUCTION AREA SIGNS LS 48,000.0000 48,000.00 0.750 36,000.00 0.750 36,000 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.750 127,500.00 0.750 127,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 71.0000 12,070.00 55.000 3,905.00 55.000 3,905 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,015.0000 12,180.00 15.000 15,225.00 15.000 15,225 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 009 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.950 17,100.00 0.950 17,100 010 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,000.0000 26,000.00 1.000 26,000.00 1.000 26,000 012 NOISE MONITORING LS 500.0000 500.00 1.000 500.00 1.000 500 013 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 3,500.00 0.000 0 014 REPLACE BASE CY 200.0000 150,000.00 133.030 26,606.00 133.030 26,606 015 DRILL AND BOND (DOWEL BAR) EA 24.0000 84,480.00 1,664.000 39,936.00 1,664.000 39,936 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 355.0000 560,900.00 967.480 343,455.40 967.480 343,455 017 JOINT SEAL (PREFORMED COMPRESSION) LF 4.5000 69,300.00 0.000 0 018 REMOVE CONCRETE PAVEMENT (CY) CY 185.0000 292,300.00 967.480 178,983.80 967.480 178,983 019 GRIND EXISTING BRIDGE DECK SQYD 12.7000 228,600.00 18,000.000 228,600.00 18,000.000 228,600 020 CLEAN EXPANSION JOINT LF 15.0000 30,150.00 0.000 0 021 BONDED JOINT SEAL (MR 2") LF 66.0000 132,660.00 0.000 0 022 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 0.900 3,150.00 0.900 3,150 PROGRAM CAS145 PAGE 2 DATE 09/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9314 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: EHIRIM, DOMINIC OKECHUKWU DATE OF THIS ESTIMATE 09/03/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 32,400.00 162,000.000 32,400.00 162,000.000 32,400 024 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 1,400,700.00 20,567.000 1,419,123.00 20,567.000 1,419,123 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2500 364,500.00 162,000.000 364,500.00 162,000.000 364,500 026 REMOVE PAVEMENT MARKER EA 3.0000 8,910.00 900.000 2,700.00 900.000 2,700 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,910.00 900.000 2,700.00 900.000 2,700 028 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,170.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 3,300.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 27,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.1000 20,020.00 0.000 0 (WARRANTY) (BROKEN 36-12) 033 MODIFYING RAMP METERING SYSTEMS LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H9314 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: EHIRIM, DOMINIC OKECHUKWU DATE OF THIS ESTIMATE 09/03/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,910,534.20 2,910,534.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,910,534.20 2,910,534.20 034 MOBILIZATION LS 367,000.0000 367,000.00 1.000 367,000.00 1.000 367,000 ORIGINAL CONTRACT AMOUNT 4,191,590.00 TOTAL WORK COMPLETED 3,277,534.20 3,277,534.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,277,534.20 3,277,534.20 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 03/25/21 60 07/26/21 04/30/21 10/19/21 60 0 0 0 78% 100% PROGRESS UNSATISFACTORY EHIRIM, DOMINIC OKECHUKWU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/03/21