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 11/21/19 EST. NO. 003 TIME 11:42 AM 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 --------------------------------------------------------------------------- 001 0001 1,014.78 E.W. @ F.A.(+) 091019 N A1 0 1,014.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,014.78 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 11/21/19 EST. NO. 003 TIME 11:42 AM R.E. NAME: AVILA, XAVIER 08-1J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -29,939.05 003 -29,939.05 -29,939.05 LABOR COMPLIANCE VIOLATION DELINQ SEPT CPR/FBS -10,000.00 002 DELINQ OCT CPR/FBS -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -39,939.05 -49,939.05 PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1204 TIME 11:42 AM ESTIMATE NO. 003 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 11/20/19 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 11/21/19 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 14,905.0000 14,905.00 0.750 11,178 003 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.800 94,400 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 15.9100 11,455.20 616.000 9,800 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 3,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.500 1,750 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 010 ASBESTOS COMPLIANCE PLAN LS 38,000.0000 38,000.00 0.700 26,600 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 9,790.00 3,243.700 3,243 STRIPE (HAZARDOUS WASTE) 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 48,000.0000 48,000.00 0.250 12,000.00 0.750 36,000 013 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 60.550 28,216 015 TACK COAT TON 3,500.0000 7,350.00 2.000 7,000 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 70.0000 8,820.00 344.440 24,110 017 CLEAN EXPANSION JOINT LF 20.0000 33,080.00 716.000 14,320.00 1,654.000 33,080 018 JOINT SEAL (MR 1/2") LF 30.0000 9,390.00 313.000 9,390.00 313.000 9,390 019 JOINT SEAL (MR 1") LF 40.0000 36,240.00 481.000 19,240.00 984.000 39,360 020 BONDED JOINT SEAL (MR 1 1/2") LF 65.0000 28,275.00 435.000 28,275 021 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 2.000 3,500 PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1204 TIME 11:42 AM ESTIMATE NO. 003 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 11/20/19 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,500 025 RAPID SETTING CONCRETE (PATCH) CF 250.0000 92,500.00 45.410 11,352 026 REPAIR SPALLED SURFACE AREA SQFT 500.0000 15,500.00 15.880 7,940.00 92.780 46,390 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 11.5000 24,840.00 0.000 0 028 REMOVE UNSOUND CONCRETE CF 50.0000 18,500.00 45.410 2,270 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 78,679.08 27,786.000 5,001.48 393,619.000 70,851 030 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 58,905.00 587.520 49,939 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.0000 103,920.00 6,928.000 103,920 (F) 032 TREAT BRIDGE DECK SQFT 0.2200 94,639.16 27,786.000 6,112.92 418,365.000 92,040 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 229,584.00 359.390 17,250.72 4,387.950 210,621 034 PAINT BRIDGE IDENTIFICATION EA 200.0000 2,200.00 11.000 2,200.00 11.000 2,200 035 BRIDGE REMOVAL (PORTION) LS 8,000.0000 8,000.00 0.000 0 036 GRIND EXISTING SIDEWALK SQYD 1,000.0000 100.00 0.100 100 037 4' CHAIN LINK GATE (TYPE CL-4) EA 2,500.0000 5,000.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 1.0000 2,140.00 386.000 386 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,900.00 576.000 1,728.00 576.000 1,728 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 2,635.00 143.000 2,216 (0.063"-UNFRAMED) 041 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.5000 775.00 50.000 775 042 ROADSIDE SIGN - ONE POST EA 350.0000 5,250.00 15.000 5,250 043 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 400.00 2.000 400 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 11,150.00 683.560 3,417.80 683.560 3,417 (ENHANCED WET NIGHT VISIBILITY) 046 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 9,325.00 884.000 221.00 884.000 221 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 56,560.00 22,452.500 17,962.00 22,452.500 17,962 (ENHANCED WET NIGHT VISIBILITY) 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,000.00 2,151.000 2,151.00 2,151.000 2,151 (ENHANCED WET NIGHT VISIBILITY) 049 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 4,970.00 1,131.000 395.85 2,555.000 894 PROGRAM CAS145 PAGE 3 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1204 TIME 11:42 AM ESTIMATE NO. 003 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 11/20/19 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 -1,131.000 -395.85 10,035.400 3,512 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1500 5,129.00 62.000 71.30 1,091.000 1,254 052 12" RUMBLE STRIP STA 350.0000 14,700.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1204 TIME 11:42 AM ESTIMATE NO. 003 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 11/20/19 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,756.22 1,002,509.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,014.78 1,014.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,771.00 1,003,524.00 053 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,530,522.44 TOTAL WORK COMPLETED 120,771.00 1,153,524.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -39,939.05 -49,939.05 TOTAL 80,831.95 1,103,584.95 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 03/09/20 54 36 0 0 72% 44% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/18/19. AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19