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 03/16/22 EST. NO. 007 TIME 12:48 PM 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 03/16/22 EST. NO. 007 TIME 12:48 PM 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 AUGUST 2021 RLS 10,000.00 003 AA DEDUCTION -10,000.00 006 AA RELEASE 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7304 TIME 12:48 PM ESTIMATE NO. 007 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 12/03/21 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 03/16/22 LOCATION SEMI-FINAL 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 1.000 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 155,000.00 155.000 155,000 003 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 7.000 1,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 006 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 400.0000 40,000.00 100.000 40,000 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 4.000 8,000 010 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 013 ASBESTOS COMPLIANCE PLAN LS 12,000.0000 12,000.00 1.000 12,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 1,542.00 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 3,417.000 51,255 018 BONDED JOINT SEAL (MR 1 1/2") LF 30.0000 64,170.00 1,870.000 56,100 019 JOINT SEAL (MR 1 1/2") LF 50.0000 50,800.00 1,057.000 52,850 020 JOINT SEAL (TYPE AL) LF 25.0000 15,150.00 565.000 14,125 021 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000 022 INJECT CRACK (EPOXY) LF 300.0000 12,000.00 30.000 9,000 PROGRAM CAS145 PAGE 2 DATE 03/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7304 TIME 12:48 PM ESTIMATE NO. 007 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 12/03/21 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 03/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 6,000 025 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 63,250.00 25,352.000 63,380 026 REMOVE UNSOUND CONCRETE CF 25.0000 9,350.00 0.000 0 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 90,926.00 162,201.000 89,210 028 FURNISH POLYESTER CONCRETE OVERLAY CF 71.0000 1,551,705.00 23,431.340 1,663,625 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 392,232.50 142,630.000 392,232 (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 2.000 12,000 033 REMOVE PAVEMENT MARKER EA 2.0000 1,960.00 938.000 1,876 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,940.00 783.000 2,349 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 510.00 30.000 510 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 260.0000 1,040.00 4.000 1,040 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 16,000.00 23,029.000 2,302 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,280.00 126.000 252 039 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 6,840.00 126.000 1,512 043 CONTRAST STRIPE PAINT (1-COAT) LF 0.0600 1,758.00 33,410.000 2,004 044 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 25,773.000 64,432 047 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 18,760.00 5,097.000 20,388 048 12" TRAFFIC STRIPE (WARRANTY) LF 7.0000 22,680.00 2,540.000 17,780 PROGRAM CAS145 PAGE 3 DATE 03/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7304 TIME 12:48 PM ESTIMATE NO. 007 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 12/03/21 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 03/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,002,471.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 276,900.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,279,371.75 049 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 3,280,912.50 TOTAL WORK COMPLETED 0.00 3,559,371.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 3,559,371.75 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 04/15/21 155 05/03/21 05/03/21 12/03/21 102 41 0 0 100% 100% ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/22