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 04/06/21 EST. NO. 010 TIME 07:05 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 04/06/21 EST. NO. 010 TIME 07:05 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 DELINQ AUG CPR/FBS 8,000.00 003 DELINQ OCT CPR/FBS -2,000.00 004 DELINQ OCT CPR/FBS 2,000.00 005 DLQ/INAD NOV CPR/FBS -10,000.00 005 DLQ/INAD NOV CPR/FBS 10,000.00 006 0.00 0.00 LIQUIDATED DAMAGES 6/20 TO 7/31/20=42D -168,000.00 008 BACK LIQ 3 DAYS-CCO8 12,000.00 009 0.00 -156,000.00 TOTAL DEDUCTIONS 0.00 -156,000.00 PROGRAM CAS145 PAGE 1 DATE 04/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1304 TIME 07:05 AM ESTIMATE NO. 010 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 07/31/20 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 04/06/21 LOCATION FINAL 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 22,950.0000 22,950.00 1.000 22,950 003 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 1.000 145,000 004 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.4500 2,892.50 650.000 2,892 CONSTRUCTION AREA SIGNS 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 9,030.00 6,334.000 6,334 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 1,375.0000 1,375.00 1.000 1,375 012 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 10,901.52 294.000 10,901 016 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,500.0000 50,000.00 20.000 50,000 (F) 017 CLEAN EXPANSION JOINT LF 20.0000 62,480.00 3,094.000 61,880 018 JOINT SEAL (MR 1/2") LF 27.5000 9,020.00 328.000 9,020 019 BONDED JOINT SEAL (MR 1/2") LF 37.0000 4,292.00 104.000 3,848 020 BONDED JOINT SEAL (MR 1") LF 40.0000 6,960.00 156.000 6,240 021 BONDED JOINT SEAL (MR 1 1/2") LF 43.0000 8,600.00 200.000 8,600 022 JOINT SEAL (MR 1") LF 30.0000 69,180.00 2,306.000 69,180 PROGRAM CAS145 PAGE 2 DATE 04/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1304 TIME 07:05 AM ESTIMATE NO. 010 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 07/31/20 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 04/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,096.00 524.000 2,096 (F) 024 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 5,572.00 1,393.000 5,572 (F) (BRIDGE) 025 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 1.000 7,500 026 RAPID SETTING CONCRETE (PATCH) CF 45.0000 50,715.00 368.070 16,563 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2800 17,516.80 13,685.000 17,516 028 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.4000 16,486.40 11,776.000 16,486 029 REMOVE UNSOUND CONCRETE CF 45.0000 50,715.00 460.470 20,721 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3200 62,301.12 192,746.000 61,678 031 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 382,585.00 4,438.660 377,286 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 202,486.50 43,052.000 193,734 (F) 033 TREAT BRIDGE DECK SQFT 0.3000 44,908.20 149,694.000 44,908 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 91,575.00 1,629.000 89,595 035 PAINT BRIDGE IDENTIFICATION EA 150.0000 300.00 2.000 300 036 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,850.0000 15,850.00 1.000 15,850 037 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,850.0000 15,850.00 1.000 15,850 038 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,850.0000 15,850.00 1.000 15,850 039 REMOVE PAVEMENT MARKER EA 1.0000 970.00 678.000 678 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,300.00 557.000 5,570 041 PAVEMENT MARKER EA 25.0000 1,300.00 77.000 1,925 (RETROREFLECTIVE-RECESSED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.9500 747.50 50.000 747 (0.063"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 3.000 1,050 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.4500 124.60 28.000 124 045 INSTALL BRIDGE MOUNTED SIGN PANEL EA 2,250.0000 4,500.00 2.000 4,500 (VERTICAL CLEARANCE) 046 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,200.00 468.000 4,680 (ENHANCED WET NIGHT VISIBILITY) 047 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 7,600.00 15,891.000 7,945 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 36,900.00 29,339.000 44,008 (ENHANCED WET NIGHT VISIBILITY) 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,540.00 3,509.000 7,018 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 04/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1304 TIME 07:05 AM ESTIMATE NO. 010 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 07/31/20 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 04/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,285 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,000.00 7,541.000 7,541 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,420.00 212.000 424 PROGRAM CAS145 PAGE 4 DATE 04/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J1304 TIME 07:05 AM ESTIMATE NO. 010 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 07/31/20 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 04/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,420,225.64 ADJUSTMENT OF COMPENSATION 0.00 88,788.20 EXTRA WORK 0.00 131,803.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,640,817.75 053 MOBILIZATION LS 119,000.0000 119,000.00 1.000 119,000 ORIGINAL CONTRACT AMOUNT 1,646,672.44 TOTAL WORK COMPLETED 0.00 1,759,817.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -156,000.00 TOTAL 0.00 1,603,817.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/13/19 123 05/28/19 05/28/19 07/31/20 123 144 3 0 100% 100% ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/21