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 09/20/19 EST. NO. 002 TIME 08:23 AM R.E. NAME: ALAM, MAHFUAL 08-1J1304 --------------------------------------------------------------------------- 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 09/20/19 EST. NO. 002 TIME 08:23 AM R.E. NAME: ALAM, MAHFUAL 08-1J1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ JUNE CPR/FBS -4,000.00 001 DELINQ AUG CPR/FBS -8,000.00 002 DELINQ JUNE CPR/FBS 4,000.00 002 -4,000.00 -8,000.00 TOTAL DEDUCTIONS -4,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1304 TIME 08:23 AM ESTIMATE NO. 002 BID OPENING 03/14/19 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: ALAM, MAHFUAL DATE OF THIS ESTIMATE 09/20/19 LOCATION PROGRESS ESTIMATE 08-SBD ----------------- RV CONCRETE INC IN & NR VAR CITIES FR 0.1 MI E/O 605 E. COMMERCIAL ST.; VALLEY BLVD UC TO JCT 38/ORANGE ST, ANAHEIM CA 92801 IN & NR HESPERIA & VICTORVILLE FR NB OFF TO SB 215 TO CEMENT CO UC; ALSO NR BIG BEAR LAKE AT 0.1 MI N/O 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 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 22,950.0000 22,950.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.150 21,750.00 0.190 27,550 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.4500 2,892.50 0.000 0 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 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 9,030.00 6,334.000 6,334.00 6,334.000 6,334 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 1,375.0000 1,375.00 0.700 962 012 HOT MIX ASPHALT (TYPE A) TON 1,229.1300 17,207.82 0.000 0 013 TACK COAT TON 1,024.8000 102.48 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 46.2200 4,622.00 0.000 0 015 GRIND EXISTING BRIDGE DECK SQYD 37.0800 10,901.52 0.000 0 016 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,500.0000 50,000.00 0.000 0 (F) 017 CLEAN EXPANSION JOINT LF 20.0000 62,480.00 886.000 17,720.00 1,188.000 23,760 018 JOINT SEAL (MR 1/2") LF 27.5000 9,020.00 0.000 0 019 BONDED JOINT SEAL (MR 1/2") LF 37.0000 4,292.00 0.000 0 020 BONDED JOINT SEAL (MR 1") LF 40.0000 6,960.00 0.000 0 021 BONDED JOINT SEAL (MR 1 1/2") LF 43.0000 8,600.00 0.000 0 022 JOINT SEAL (MR 1") LF 30.0000 69,180.00 886.000 26,580.00 1,188.000 35,640 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1304 TIME 08:23 AM ESTIMATE NO. 002 BID OPENING 03/14/19 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: ALAM, MAHFUAL DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 2,096.00 0.000 0 (F) 024 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 5,572.00 0.000 0 (F) (BRIDGE) 025 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 0.000 0 026 RAPID SETTING CONCRETE (PATCH) CF 45.0000 50,715.00 6.750 303.75 11.190 503 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2800 17,516.80 0.000 0 028 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.4000 16,486.40 0.000 0 029 REMOVE UNSOUND CONCRETE CF 45.0000 50,715.00 6.750 303.75 11.190 503 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3200 62,301.12 42,898.000 13,727.36 42,898.000 13,727 031 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 382,585.00 0.000 0 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 202,486.50 0.000 0 (F) 033 TREAT BRIDGE DECK SQFT 0.3000 44,908.20 42,898.000 12,869.40 42,898.000 12,869 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 91,575.00 446.500 24,557.50 446.500 24,557 035 PAINT BRIDGE IDENTIFICATION EA 150.0000 300.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,850.0000 15,850.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,850.0000 15,850.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,850.0000 15,850.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 1.0000 970.00 387.000 387.00 387.000 387 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,300.00 0.000 0 041 PAVEMENT MARKER EA 25.0000 1,300.00 0.000 0 (RETROREFLECTIVE-RECESSED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.9500 747.50 0.000 0 (0.063"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 0.000 0 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.4500 124.60 0.000 0 045 INSTALL BRIDGE MOUNTED SIGN PANEL EA 2,250.0000 4,500.00 0.000 0 (VERTICAL CLEARANCE) 046 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 7,600.00 0.000 0 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 36,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1304 TIME 08:23 AM ESTIMATE NO. 002 BID OPENING 03/14/19 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: ALAM, MAHFUAL DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 11,100.00 5,285.000 5,285.00 5,285.000 5,285 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,000.00 7,541.000 7,541.00 7,541.000 7,541 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,420.00 212.000 424.00 212.000 424 PROGRAM CAS145 PAGE 4 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1304 TIME 08:23 AM ESTIMATE NO. 002 BID OPENING 03/14/19 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: ALAM, MAHFUAL DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,432.76 167,819.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,432.76 167,819.86 053 MOBILIZATION LS 119,000.0000 119,000.00 0.750 89,250.00 0.750 89,250 ORIGINAL CONTRACT AMOUNT 1,646,672.44 TOTAL WORK COMPLETED 231,682.76 257,069.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -8,000.00 TOTAL 227,682.76 249,069.86 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 05/13/19 123 05/28/19 05/28/19 12/31/19 55 26 0 0 15% 45% PROGRESS IS SATISFACTORY ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19