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 09/20/21 EST. NO. 001 TIME 12:33 PM R.E. NAME: HANNA, JACOUB 08-1K6804 --------------------------------------------------------------------------- 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 09/20/21 EST. NO. 001 TIME 12:33 PM R.E. NAME: HANNA, JACOUB 08-1K6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6804 TIME 12:33 PM ESTIMATE NO. 001 BID OPENING 04/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HANNA, JACOUB DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 08-SBD-210-R21.7/R27.2 ----------------- PETERSON-CHASE GENERAL IN VARIOUS CITIES FROM CAJON BLVD ENGINEERING CONSTRUCTION, INC. OH (BR #54 0946G/L/R) IN SAN 16351 CONSTRUCTION CIR W; BERNARDINO TO SAND CREEK BRIDGE (BR IRVINE CA 92606 #54 1075L/R) IN HIGHLAND AND @ PALO ALTO WAY UC IN RUNNING SPRINGS FED. AID NO. N O N E METHACRYLATE BRIDGE DECKS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.500 1,350.00 0.500 1,350 002 TIME-RELATED OVERHEAD (WDAY) WDAY 940.0000 108,100.00 24.000 22,560.00 24.000 22,560 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.200 1,380.00 0.200 1,380 006 TRAFFIC CONTROL SYSTEM LS 172,000.0000 172,000.00 0.200 34,400.00 0.200 34,400 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 190.0000 15,960.00 0.000 0 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 700.0000 700.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,620.0000 11,340.00 0.000 0 010 JOB SITE MANAGEMENT LS 1,940.0000 1,940.00 0.200 388.00 0.200 388 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 860.0000 860.00 0.500 430.00 0.500 430 012 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 013 ASBESTOS COMPLIANCE PLAN LS 8,400.0000 8,400.00 1.000 8,400.00 1.000 8,400 014 HOT MIX ASPHALT (TYPE A) TON 405.0000 18,225.00 0.000 0 015 TACK COAT TON 1,070.0000 214.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3000 3,156.20 0.000 0 017 GRIND EXISTING BRIDGE DECK SQYD 23.4000 54,522.00 0.000 0 018 CLEAN EXPANSION JOINT LF 23.4000 107,335.80 0.000 0 019 JOINT SEAL (MR 1/2") LF 29.0000 21,344.00 0.000 0 020 JOINT SEAL (MR 1") LF 38.0000 17,176.00 0.000 0 021 JOINT SEAL (MR 1 1/2") LF 54.0000 99,468.00 0.000 0 022 JOINT SEAL (MR 2") LF 78.0000 27,846.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6804 TIME 12:33 PM ESTIMATE NO. 001 BID OPENING 04/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HANNA, JACOUB DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (TYPE AL) LF 19.0000 22,800.00 0.000 0 024 PUBLIC SAFETY PLAN LS 930.0000 930.00 0.000 0 025 INJECT CRACK (EPOXY) LF 380.0000 4,560.00 0.000 0 026 RAPID SETTING CONCRETE (PATCH) CF 36.0000 11,556.00 78.880 2,839.68 78.880 2,839 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.7000 13,452.00 0.000 0 028 REMOVE UNSOUND CONCRETE CF 41.0000 13,161.00 78.880 3,234.08 78.880 3,234 029 POLYESTER CONCRETE EXPANSION DAM CF 420.0000 20,160.00 0.000 0 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 51,268.80 0.000 0 031 FURNISH POLYESTER CONCRETE OVERLAY CF 89.0000 572,448.00 0.000 0 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 130,977.00 0.000 0 033 TREAT BRIDGE DECK SQFT 0.1700 43,870.20 0.000 0 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.0000 137,046.00 0.000 0 035 ADJUST FRAME AND COVER TO GRADE EA 860.0000 3,440.00 0.000 0 036 SURVEY MONUMENT (TYPE D) EA 1,300.0000 10,400.00 0.000 0 037 REMOVE PAVEMENT MARKER EA 1.0700 1,187.70 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7400 2,057.00 0.000 0 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 8,928.00 16,692.500 8,012.40 16,692.500 8,012 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 3,139.00 668.000 2,872.40 668.000 2,872 041 CROSSWALK AND PAVEMENT MARKING TAPE SQFT 15.0000 10,650.00 0.000 0 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2000 77,120.00 0.000 0 043 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.4000 4,590.00 0.000 0 044 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 6,525.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 540.0000 540.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFYING TRAFFIC MONITORING STATIONS LS 11,200.0000 11,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K6804 TIME 12:33 PM ESTIMATE NO. 001 BID OPENING 04/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HANNA, JACOUB DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,866.56 85,866.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,866.56 85,866.56 047 MOBILIZATION LS 90,000.0000 90,000.00 0.500 45,000.00 0.500 45,000 ORIGINAL CONTRACT AMOUNT 1,942,992.70 TOTAL WORK COMPLETED 130,866.56 130,866.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,866.56 130,866.56 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 05/27/21 115 08/16/21 08/16/21 02/01/22 24 1 0 0 7% 21% PROGRESS IS SATISFACTORY HANNA, JACOUB RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21