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 07/23/21 EST. NO. 001 TIME 07:33 AM R.E. NAME: ALAM, MAHFUAL 08-1K7304 --------------------------------------------------------------------------- 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 07/23/21 EST. NO. 001 TIME 07:33 AM R.E. NAME: ALAM, MAHFUAL 08-1K7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7304 TIME 07:33 AM ESTIMATE NO. 001 BID OPENING 03/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 07/23/21 LOCATION PROGRESS ESTIMATE 08-RIV-60-R0.4/15.9 ----------------- 08-RIV-215-R28.0/42.6 J. MCLOUGHLIN ENGINEERING CO., IN RIV CO ON RTE 60 FR E60/N15 CONN INC. OC IN ONTARIO TO INDIAN ST OC IN 10641 FULTON CT.; MORENO VALLEY AND ON RTE 215 RANCHO CUCAMONGA CA 91730 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 900.0000 900.00 0.750 675.00 0.750 675 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 155,000.00 20.000 20,000.00 20.000 20,000 003 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 8,000.0000 8,000.00 0.700 5,600.00 0.700 5,600 006 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.150 27,000.00 0.150 27,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 400.0000 40,000.00 13.000 5,200.00 13.000 5,200 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 0.600 1,200.00 0.600 1,200 010 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 0.150 450 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.150 150.00 0.150 150 013 ASBESTOS COMPLIANCE PLAN LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 1,542.00 3,390.000 678.00 3,390.000 678 STRIPE (HAZARDOUS WASTE) 015 NOISE MONITORING LS 4,000.0000 4,000.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 10.0000 49,030.00 4,353.000 43,530.00 4,353.000 43,530 017 CLEAN EXPANSION JOINT LF 15.0000 56,415.00 819.000 12,285.00 819.000 12,285 018 BONDED JOINT SEAL (MR 1 1/2") LF 30.0000 64,170.00 301.000 9,030.00 301.000 9,030 019 JOINT SEAL (MR 1 1/2") LF 50.0000 50,800.00 545.000 27,250.00 545.000 27,250 020 JOINT SEAL (TYPE AL) LF 25.0000 15,150.00 0.000 0 021 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.000 0 022 INJECT CRACK (EPOXY) LF 300.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7304 TIME 07:33 AM ESTIMATE NO. 001 BID OPENING 03/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 25.0000 9,350.00 0.000 0 024 REPAIR SPALLED SURFACE AREA SQFT 750.0000 6,000.00 0.000 0 025 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 63,250.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 25.0000 9,350.00 0.000 0 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 90,926.00 26,092.000 14,350.60 26,092.000 14,350 028 FURNISH POLYESTER CONCRETE OVERLAY CF 71.0000 1,551,705.00 1,730.000 122,830.00 1,730.000 122,830 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 392,232.50 16,559.000 45,537.25 16,559.000 45,537 (F) 030 TREAT BRIDGE DECK SQFT 0.6000 13,614.00 8,790.000 5,274.00 8,790.000 5,274 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 18,460.00 110.000 7,150.00 110.000 7,150 032 ACCESS OPENING, SOFFIT EA 6,000.0000 12,000.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 2.0000 1,960.00 740.000 1,480.00 740.000 1,480 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,940.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 510.00 0.000 0 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 260.0000 1,040.00 0.000 0 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 16,000.00 18,497.000 1,849.70 18,497.000 1,849 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,280.00 0.000 0 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 CROSSWALK AND PAVEMENT MARKING TAPE SQFT 12.0000 6,840.00 0.000 0 043 CONTRAST STRIPE PAINT (1-COAT) LF 0.0600 1,758.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 70,750.00 0.000 0 047 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 18,760.00 0.000 0 048 12" TRAFFIC STRIPE (WARRANTY) LF 7.0000 22,680.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7304 TIME 07:33 AM ESTIMATE NO. 001 BID OPENING 03/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 363,519.55 363,519.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 363,519.55 363,519.55 049 MOBILIZATION LS 280,000.0000 280,000.00 0.750 210,000.00 0.750 210,000 ORIGINAL CONTRACT AMOUNT 3,280,912.50 TOTAL WORK COMPLETED 573,519.55 573,519.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 573,519.55 573,519.55 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 04/15/21 155 05/03/21 05/03/21 02/02/22 20 35 0 0 17% 13% PROGRESS IS SATISFACTORY ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/21