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 09/29/20 EST. NO. 013 TIME 12:48 PM 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 09/29/20 EST. NO. 013 TIME 12:48 PM 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 JUNE 2020 -10,000.00 010 AA DEDUCTION -10,000.00 011 JUNE 2020 RLS 10,000.00 011 0.00 -10,000.00 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 OVERBID ITEM NO. 065 33,921.46 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1104 TIME 12:48 PM ESTIMATE NO. 013 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 06/23/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 09/29/20 LOCATION SEMI-FINAL 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 1.000 5,600 002 CONSTRUCTION AREA SIGNS LS 10,120.0000 10,120.00 1.000 10,120 003 TRAFFIC CONTROL SYSTEM LS 276,054.0000 276,054.00 1.000 276,054 004 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 1.000 10,320 006 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 1.000 6,300 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 008 TEMPORARY CONCRETE WASHOUT LS 1,580.0000 1,580.00 1.000 1,580 009 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 15,880.000 7,463 011 STRUCTURE BACKFILL (BRIDGE) CY 478.0000 16,730.00 35.000 16,730 (F) 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,133.0000 4,959.60 1.260 5,207 013 HOT MIX ASPHALT (TYPE A) TON 156.8500 418,789.50 2,617.550 410,562 014 MINOR HOT MIX ASPHALT TON 286.7500 15,484.50 61.280 17,572 015 HOT MIX ASPHALT (BRIDGE) TON 261.4300 59,083.18 226.000 59,083 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.1500 5,535.00 1,045.000 6,426 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.1700 21,841.80 3,487.000 21,514 018 TACK COAT TON 910.0000 3,458.00 12.860 11,702 019 REMOVE ASPHALT CONCRETE DIKE LF 4.7500 21,090.00 4,440.000 21,090 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 87,660.00 14,678.770 132,108 021 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 1,673.000 20,076 PROGRAM CAS145 PAGE 2 DATE 09/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1104 TIME 12:48 PM ESTIMATE NO. 013 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 06/23/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 09/29/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,248.000 37,440 024 JOINT SEAL (MR 1") LF 34.0000 8,024.00 236.000 8,024 025 JOINT SEAL (MR 1 1/2") LF 84.0000 12,936.00 154.000 12,936 026 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 6.000 1,962 030 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 24,261.000 60,652 033 REMOVE POLYESTER CONCRETE OVERLAY SQFT 9.3000 2,864.40 0.000 0 034 REMOVE UNSOUND CONCRETE CF 157.5000 87,570.00 365.150 57,511 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3300 30,848.73 93,285.330 30,784 036 FURNISH POLYESTER CONCRETE OVERLAY CF 93.8500 172,965.55 2,141.170 200,948 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.7500 141,050.00 18,200.000 141,050 (F) 038 TREAT BRIDGE DECK SQFT 0.6100 45,921.41 75,281.000 45,921 (F) 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.2000 55,811.20 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 1.000 11,921 045 SLOPE PAVING (CONCRETE) CY 1,817.0000 61,778.00 40.000 72,680 046 REMOVE PAVEMENT MARKER EA 2.1500 1,677.00 260.000 559 047 GUARD RAILING DELINEATOR EA 42.0000 2,772.00 77.000 3,234 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.6500 1,384.00 160.000 1,384 049 PAVEMENT MARKER EA 37.5000 2,700.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1104 TIME 12:48 PM ESTIMATE NO. 013 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 06/23/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 09/29/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,240.000 99,727 055 TRANSITION RAILING (TYPE WB-31) EA 3,839.0000 46,068.00 12.000 46,068 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 310.2500 3,723.00 12.000 3,723 057 REMOVE GUARDRAIL LF 6.6000 7,722.00 1,220.000 8,052 058 THERMOPLASTIC PAVEMENT MARKING SQFT 16.2000 1,782.00 99.000 1,603 (ENHANCED WET NIGHT VISIBILITY) 059 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2700 5,184.00 6,066.000 1,637 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 41,700.00 21,400.000 21,400 (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 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 09/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1104 TIME 12:48 PM ESTIMATE NO. 013 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 06/23/20 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 09/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,310,557.03 ADJUSTMENT OF COMPENSATION 0.00 -38,780.62 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,271,776.41 065 MOBILIZATION LS 293,782.0000 293,782.00 1.000 293,782 ORIGINAL CONTRACT AMOUNT 2,598,605.45 TOTAL WORK COMPLETED 0.00 2,565,558.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 2,555,558.41 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/19 130 09/17/19 09/09/19 06/23/20 125 71 0 0 100% 100% VU, KHOI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/20