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 08/23/21 EST. NO. 002 TIME 11:55 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 --------------------------------------------------------------------------- 002 0001 733.87 E.W. @ F.A.(+) 071621 N 001 0 0002 733.87 071921 N 002 0 0003 733.87 072021 N 003 0 0004 733.87 072121 N 004 0 0005 733.87 072221 N 005 0 0006 733.87 072321 N 006 0 0007 797.62 072421 N 007 0 0008 733.87 072721 N 008 0 0009 733.87 072821 N 009 0 0010 733.87 072921 N 010 0 0011 733.87 073021 N 011 0 0012 797.62 073121 N 012 0 8,933.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,933.94 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 08/23/21 EST. NO. 002 TIME 11:55 AM R.E. NAME: ALAM, MAHFUAL 08-1K7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AUGUST 2021 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7304 TIME 11:55 AM ESTIMATE NO. 002 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 08/20/21 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/23/21 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 0.750 675 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 155,000.00 23.000 23,000.00 43.000 43,000 003 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 5.000 1,000.00 5.000 1,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.700 5,600 006 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.150 27,000.00 0.300 54,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 400.0000 40,000.00 15.000 6,000.00 28.000 11,200 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 1.200 2,400 010 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 0.300 900 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.150 150.00 0.300 300 013 ASBESTOS COMPLIANCE PLAN LS 12,000.0000 12,000.00 0.750 9,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 1,542.00 1,570.000 314.00 4,960.000 992 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 43,530 017 CLEAN EXPANSION JOINT LF 15.0000 56,415.00 283.000 4,245.00 1,102.000 16,530 018 BONDED JOINT SEAL (MR 1 1/2") LF 30.0000 64,170.00 301.000 9,030 019 JOINT SEAL (MR 1 1/2") LF 50.0000 50,800.00 545.000 27,250 020 JOINT SEAL (TYPE AL) LF 25.0000 15,150.00 283.000 7,075.00 283.000 7,075 021 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7304 TIME 11:55 AM ESTIMATE NO. 002 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 08/20/21 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,312.000 30,780.00 12,312.000 30,780 026 REMOVE UNSOUND CONCRETE CF 25.0000 9,350.00 0.000 0 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 90,926.00 79,062.000 43,484.10 105,154.000 57,834 028 FURNISH POLYESTER CONCRETE OVERLAY CF 71.0000 1,551,705.00 11,791.000 837,161.00 13,521.000 959,991 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 392,232.50 78,319.000 215,377.25 94,878.000 260,914 (F) 030 TREAT BRIDGE DECK SQFT 0.6000 13,614.00 8,790.000 5,274 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 18,460.00 110.000 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 66.000 132.00 806.000 1,612 034 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 1,849 038 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7304 TIME 11:55 AM ESTIMATE NO. 002 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 08/20/21 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,197,368.35 1,560,887.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,933.94 8,933.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,206,302.29 1,569,821.84 049 MOBILIZATION LS 280,000.0000 280,000.00 0.250 70,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 3,280,912.50 TOTAL WORK COMPLETED 1,276,302.29 1,849,821.84 MATERIALS ON HAND ON SITE 69,132.00 69,132.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,335,434.29 1,908,953.84 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 43 35 0 0 52% 28% PROGRESS IS SATISFACTORY ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21