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 09/19/19 EST. NO. 001 TIME 03:46 PM R.E. NAME: AVILA, XAVIER 08-1J1204 --------------------------------------------------------------------------- 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 09/19/19 EST. NO. 001 TIME 03:46 PM R.E. NAME: AVILA, XAVIER 08-1J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1204 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 08-RIV-91-R1.1/20.5 ----------------- 08-RIV-15-6.7/51.4 J. FRANCIS COMPANY IN RIVERSIDE COUNTY AT VARIOUS 08-RIV-215-R10.6/R43.3 16197 KRAMERIA AVE.; LOCATIONS RIVERSIDE, CA 92504 FED. AID NO. N O N E BRIDGE PREVENTIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 750.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 14,905.0000 14,905.00 0.750 11,178.75 0.750 11,178 003 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.300 35,400.00 0.300 35,400 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 15.9100 11,455.20 350.000 5,568.50 350.000 5,568 CONSTRUCTION AREA SIGNS 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 ASBESTOS COMPLIANCE PLAN LS 38,000.0000 38,000.00 0.500 19,000.00 0.500 19,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 9,790.00 340.000 340.00 340.000 340 STRIPE (HAZARDOUS WASTE) 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 48,000.0000 48,000.00 0.300 14,400.00 0.300 14,400 013 HOT MIX ASPHALT (TYPE A) TON 8,200.0000 16,400.00 0.000 0 014 HOT MIX ASPHALT (BRIDGE) TON 466.0000 37,746.00 0.000 0 015 TACK COAT TON 3,500.0000 7,350.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 70.0000 8,820.00 0.000 0 017 CLEAN EXPANSION JOINT LF 20.0000 33,080.00 523.000 10,460.00 523.000 10,460 018 JOINT SEAL (MR 1/2") LF 30.0000 9,390.00 0.000 0 019 JOINT SEAL (MR 1") LF 40.0000 36,240.00 263.000 10,520.00 263.000 10,520 020 BONDED JOINT SEAL (MR 1 1/2") LF 65.0000 28,275.00 260.000 16,900.00 260.000 16,900 021 STRUCTURAL STEEL (BRIDGE) LB 15.0000 8,535.00 0.000 0 (F) 022 REMOVE BRIDGE MOUNTED SIGN EA 1,750.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1204 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN AND PAINT STRUCTURAL STEEL LS 35,000.0000 35,000.00 0.000 0 024 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 025 RAPID SETTING CONCRETE (PATCH) CF 250.0000 92,500.00 45.000 11,250.00 45.000 11,250 026 REPAIR SPALLED SURFACE AREA SQFT 500.0000 15,500.00 26.000 13,000.00 26.000 13,000 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 11.5000 24,840.00 0.000 0 028 REMOVE UNSOUND CONCRETE CF 50.0000 18,500.00 45.000 2,250.00 45.000 2,250 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 78,679.08 102,148.000 18,386.64 102,148.000 18,386 030 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 58,905.00 587.520 49,939.20 587.520 49,939 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.0000 103,920.00 6,928.000 103,920.00 6,928.000 103,920 (F) 032 TREAT BRIDGE DECK SQFT 0.2200 94,639.16 95,220.000 20,948.40 95,220.000 20,948 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 229,584.00 1,147.450 55,077.60 1,147.450 55,077 034 PAINT BRIDGE IDENTIFICATION EA 200.0000 2,200.00 0.000 0 035 BRIDGE REMOVAL (PORTION) LS 8,000.0000 8,000.00 0.000 0 036 GRIND EXISTING SIDEWALK SQYD 1,000.0000 100.00 0.000 0 037 4' CHAIN LINK GATE (TYPE CL-4) EA 2,500.0000 5,000.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 1.0000 2,140.00 246.000 246.00 246.000 246 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,900.00 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 2,635.00 0.000 0 (0.063"-UNFRAMED) 041 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.5000 775.00 0.000 0 042 ROADSIDE SIGN - ONE POST EA 350.0000 5,250.00 0.000 0 043 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 400.00 0.000 0 EXISTING POST 044 FURNISH & INSTALL ROADSIDE SIGN EA 3,500.0000 14,000.00 0.000 0 (LAMINATED WOOD BOX POST) 045 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 9,325.00 0.000 0 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 56,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 4,970.00 1,424.000 498.40 1,424.000 498 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1204 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 11,235.00 6,040.000 2,114.00 6,040.000 2,114 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1500 5,129.00 120.000 138.00 120.000 138 052 12" RUMBLE STRIP STA 350.0000 14,700.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1204 TIME 03:46 PM ESTIMATE NO. 001 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 418,035.49 418,035.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 418,035.49 418,035.49 053 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 1,530,522.44 TOTAL WORK COMPLETED 560,535.49 560,535.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560,535.49 560,535.49 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 07/03/19 122 07/18/19 09/03/19 03/03/20 14 32 0 0 36% 11% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/18/19. AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19