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 06/21/21 EST. NO. 001 TIME 08:54 AM R.E. NAME: BERGEVIN, MIKE 08-1K7404 --------------------------------------------------------------------------- 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 06/21/21 EST. NO. 001 TIME 08:54 AM R.E. NAME: BERGEVIN, MIKE 08-1K7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7404 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 03/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/21/21 LOCATION PROGRESS ESTIMATE 08-RIV-15-3.0/29.1 ----------------- O'DONNELL CONSTRUCTION, INC. IN TEMECULA FROM TEMECULA RIVER 559 W. COVINA BLVD.; BRIDGE (BR #56 0047R) TO HORSETHIEF SAN DIMAS CA 91773 CANYON WASH (BR #56 0678R) NEAR ELSINORE FED. AID NO. N O N E METHACRYLATE BRIDGE DECKS, REPLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 30,000.00 11.000 3,300.00 11.000 3,300 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.250 17,500.00 0.250 17,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 4,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 8,000.00 1.000 1,000.00 1.000 1,000 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.250 2,750.00 0.250 2,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.000 0 009 TEMPORARY SOIL BINDER SQYD 1.6500 1,765.50 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 2,250.00 2.000 180.00 2.000 180 011 TEMPORARY GRAVEL BAG BERM LF 5.0000 750.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 4,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 014 ASBESTOS COMPLIANCE PLAN LS 12,000.0000 12,000.00 0.800 9,600.00 0.800 9,600 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 14,000.0000 14,000.00 0.600 8,400.00 0.600 8,400 016 MINOR HOT MIX ASPHALT TON 2,800.0000 8,960.00 0.000 0 017 CLEAN EXPANSION JOINT LF 15.0000 44,820.00 0.000 0 018 JOINT SEAL (MR 1/2") LF 25.0000 52,100.00 0.000 0 019 JOINT SEAL (MR 1 1/2") LF 75.0000 5,175.00 0.000 0 020 BONDED JOINT SEAL (MR 1 1/2") LF 50.0000 41,750.00 0.000 0 021 PUBLIC SAFETY PLAN LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200 022 RAPID SETTING CONCRETE (PATCH) CF 40.0000 8,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7404 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 03/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2500 20,462.50 10,416.000 13,020.00 10,416.000 13,020 024 REMOVE UNSOUND CONCRETE CF 40.0000 8,120.00 0.000 0 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 13,491.20 59,140.000 10,053.80 59,140.000 10,053 026 TREAT BRIDGE DECK SQFT 0.3000 23,808.00 59,140.000 17,742.00 59,140.000 17,742 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 51,636.00 822.000 42,744.00 822.000 42,744 028 8" ALTERNATIVE PIPE CULVERT LF 62.0000 3,100.00 0.000 0 029 REMOVE SLOPE PAVING (LS) LS 15,000.0000 15,000.00 0.000 0 030 SLOPE PAVING (CONCRETE) CY 880.0000 62,480.00 0.000 0 031 SURVEY MONUMENT (TYPE D) EA 900.0000 2,700.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 1.1000 407.00 275.000 302.50 275.000 302 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,035.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 1,992.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,648.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 242.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,988.00 6,573.000 2,957.85 6,573.000 2,957 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,610.00 224.000 1,568.00 224.000 1,568 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.250 62.50 0.250 62 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7404 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 03/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,630.65 139,630.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,630.65 139,630.65 041 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 610,890.20 TOTAL WORK COMPLETED 196,630.65 196,630.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,630.65 196,630.65 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 04/27/21 100 06/04/21 06/04/21 10/26/21 11 0 0 0 32% 11% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21