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 05/26/20 EST. NO. 009 TIME 10:39 AM R.E. NAME: VU, KHOI 08-1J1104 --------------------------------------------------------------------------- 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 05/26/20 EST. NO. 009 TIME 10:39 AM R.E. NAME: VU, KHOI 08-1J1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DLQ CPR/FBS SEP 2019 -6,000.00 003 INADQ CPRS SEP/OCT19 -10,000.00 004 INQ CPRS SEP/OCT19 6,000.00 005 INQ CPRS SEP/OCT 19 10,000.00 006 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 065 -25,441.09 002 OVERBID ITEM NO. 065 -6,784.29 004 OVERBID ITEM NO. 065 -1,696.08 009 -1,696.08 -33,921.46 TOTAL DEDUCTIONS -1,696.08 -33,921.46 PROGRAM CAS145 PAGE 1 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1104 TIME 10:39 AM ESTIMATE NO. 009 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/26/20 LOCATION PROGRESS ESTIMATE 08-RIV-10-12.8/124.2 ----------------- 08-RIV-79-40.4/40.4 VELARDE CONCRETE CONSTRUCTION, IN & NR VARIOUS CITIES FR JCT 243 08-RIV-86-R2.8/R11.9 INC. TO BEAVER DITCH; IN BEAUMONT AT 523 S. BRAND BLVD. STE 201 BEAUMONT AVE SEP; ALSO NR COACHELLA SAN FERNANDO CA 91340 FR ARRIBA DITCH TO CVWD PIPELINE UC FED. AID NO. N O N E BRIDGE PREVENTATIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,600.0000 5,600.00 0.250 1,400.00 1.000 5,600 002 CONSTRUCTION AREA SIGNS LS 10,120.0000 10,120.00 0.150 1,518.00 0.900 9,108 003 TRAFFIC CONTROL SYSTEM LS 276,054.0000 276,054.00 0.150 41,408.10 0.900 248,448 004 RETROREFLECTIVE SHEETING TYPE XI FOR SQFT 5.2500 945.00 180.000 945 CONSTRUCTION AREA SIGNS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,320.0000 10,320.00 0.150 1,548.00 0.900 9,288 006 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 0.150 945.00 0.900 5,670 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.750 585 008 TEMPORARY CONCRETE WASHOUT LS 1,580.0000 1,580.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1500 7,095.00 2,917.000 6,271 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 0.4700 7,191.00 0.000 0 011 STRUCTURE BACKFILL (BRIDGE) CY 478.0000 16,730.00 0.000 0 (F) 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,133.0000 4,959.60 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 156.8500 418,789.50 2,431.090 381,316.47 2,617.550 410,562 014 MINOR HOT MIX ASPHALT TON 286.7500 15,484.50 0.000 0 015 HOT MIX ASPHALT (BRIDGE) TON 261.4300 59,083.18 226.000 59,083.18 226.000 59,083 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.1500 5,535.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.1700 21,841.80 0.000 0 018 TACK COAT TON 910.0000 3,458.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 4.7500 21,090.00 4,440.000 21,090.00 4,440.000 21,090 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 87,660.00 9,267.000 83,403.00 12,194.770 109,752 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,143.6000 103,110.08 32.800 103,110 (F) 022 CLEAN EXPANSION JOINT LF 12.0000 20,076.00 504.000 6,048.00 1,878.000 22,536 PROGRAM CAS145 PAGE 2 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1104 TIME 10:39 AM ESTIMATE NO. 009 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 30.0000 37,440.00 504.000 15,120.00 1,607.000 48,210 024 JOINT SEAL (MR 1") LF 34.0000 8,024.00 236.000 8,024 025 JOINT SEAL (MR 1 1/2") LF 84.0000 12,936.00 0.000 0 026 JOINT SEAL (TYPE AL) LF 35.5000 1,242.50 35.000 1,242 027 BAR REINFORCING STEEL (BRIDGE) LB 3.6500 3,201.05 877.000 3,201 (F) 028 PUBLIC SAFETY PLAN LS 4,975.0000 4,975.00 1.000 4,975 029 PAINT BRIDGE IDENTIFICATION EA 327.0000 1,962.00 0.000 0 030 RAPID SETTING CONCRETE (PATCH) CF 180.5500 87,566.75 293.400 52,973 031 REPAIR SPALLED SURFACE AREA SQFT 412.0000 20,188.00 24.720 10,184 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 46,525.00 18,610.000 46,525 033 REMOVE POLYESTER CONCRETE OVERLAY SQFT 9.3000 2,864.40 0.000 0 034 REMOVE UNSOUND CONCRETE CF 157.5000 87,570.00 114.950 18,104.63 365.150 57,511 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3300 30,848.73 27,057.670 8,929.03 93,368.670 30,811 036 FURNISH POLYESTER CONCRETE OVERLAY CF 93.8500 172,965.55 1,843.000 172,965 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.7500 141,050.00 18,200.000 141,050.00 18,200.000 141,050 (F) 038 TREAT BRIDGE DECK SQFT 0.6100 45,921.41 8,970.000 5,471.70 75,281.000 45,921 (F) 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.2000 55,811.20 125.880 8,207.38 1,076.900 70,213 040 BRIDGE REMOVAL (PORTION), LOCATION A LS 14,782.0000 14,782.00 1.000 14,782 041 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,504.0000 20,504.00 1.000 20,504 042 BRIDGE REMOVAL (PORTION), LOCATION C LS 70,605.0000 70,605.00 1.000 70,605 043 BRIDGE REMOVAL (PORTION), LOCATION D LS 7,153.0000 7,153.00 1.000 7,153 044 BRIDGE REMOVAL (PORTION), LOCATION E LS 11,921.0000 11,921.00 0.000 0 045 SLOPE PAVING (CONCRETE) CY 1,817.0000 61,778.00 0.000 0 046 REMOVE PAVEMENT MARKER EA 2.1500 1,677.00 260.000 559 047 GUARD RAILING DELINEATOR EA 42.0000 2,772.00 0.000 0 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.6500 1,384.00 0.000 0 049 PAVEMENT MARKER EA 37.5000 2,700.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1104 TIME 10:39 AM ESTIMATE NO. 009 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN PANEL EA 165.0000 1,650.00 10.000 1,650 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.3500 3,119.50 170.000 3,119 (0.063"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 402.0000 2,412.00 6.000 2,412 053 INSTALL ROADSIDE SIGN PANEL ON EA 172.5000 2,070.00 12.000 2,070 EXISTING POST 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.7800 99,727.20 1,937.500 59,636 055 TRANSITION RAILING (TYPE WB-31) EA 3,839.0000 46,068.00 6.000 23,034 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 310.2500 3,723.00 7.000 2,171 057 REMOVE GUARDRAIL LF 6.6000 7,722.00 415.000 2,739 058 THERMOPLASTIC PAVEMENT MARKING SQFT 16.2000 1,782.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2700 5,184.00 0.000 0 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 41,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 3,960.00 1,528.000 1,146 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,275.50 3,587.000 3,048 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,100.00 49.000 269 064 12" RUMBLE STRIP STA 168.0000 20,160.00 126.000 21,168.00 126.000 21,168 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1104 TIME 10:39 AM ESTIMATE NO. 009 BID OPENING 05/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 815,810.49 1,941,928.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 815,810.49 1,941,928.20 065 MOBILIZATION LS 293,782.0000 293,782.00 0.050 14,689.10 1.000 293,782 ORIGINAL CONTRACT AMOUNT 2,598,605.45 TOTAL WORK COMPLETED 830,499.59 2,235,710.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,696.08 -33,921.46 TOTAL 828,803.51 2,201,788.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 065 MOBILIZATION 259,860.54 293,782.00 33,921.46 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 07/15/19 130 09/17/19 09/09/19 06/25/20 105 68 0 0 84% 81% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20