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 07/22/21 EST. NO. 001 TIME 12:05 PM R.E. NAME: SOSTROM, DENISE 08-1K7604 --------------------------------------------------------------------------- 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 07/22/21 EST. NO. 001 TIME 12:05 PM R.E. NAME: SOSTROM, DENISE 08-1K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7604 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 03/30/21 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: SOSTROM, DENISE DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 08-RIV-91-1.0/20.3 ----------------- RV CONCRETE FROM W 91 - GREEN RIVER RD OFF-RAMP 605 E. COMMERCIAL ST.; OH (BR #56 0865K) NEAR CORONA TO ANAHEIM CA 92801 14TH STREET WB OFF-RAMP (BR #56 0837K) IN RIVERSIDE 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 1,350.0000 1,350.00 0.750 1,012.50 0.750 1,012 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 50,000.00 0.200 100.00 0.200 100 003 CONSTRUCTION AREA SIGNS LS 7,895.0000 7,895.00 0.200 1,579.00 0.200 1,579 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.200 24,000.00 0.200 24,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 10,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.200 300 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 685.0000 685.00 0.750 513.75 0.750 513 009 TEMPORARY SOIL BINDER SQYD 3.1300 2,504.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 845.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 9,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 014 ASBESTOS COMPLIANCE PLAN LS 11,100.0000 11,100.00 0.750 8,325.00 0.750 8,325 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 9,933.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 17,000.0000 17,000.00 0.200 3,400.00 0.200 3,400 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,687.0000 8,061.00 0.000 0 (F) 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,328.0000 63,744.00 0.000 0 (F) (TYPE R) 019 PAVING NOTCH EXTENSION CF 130.0000 1,430.00 0.000 0 020 DRILL AND BOND DOWEL LF 65.0000 2,145.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 021 CLEAN EXPANSION JOINT LF 15.0000 90,120.00 0.000 0 022 JOINT SEAL (MR 1/2") LF 25.0000 79,525.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7604 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 03/30/21 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: SOSTROM, DENISE DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 55.0000 28,050.00 0.000 0 024 JOINT SEAL (TYPE AL) LF 30.0000 7,650.00 0.000 0 025 BONDED JOINT SEAL (MR 1 1/2") LF 45.0000 93,375.00 0.000 0 026 BAR REINFORCING STEEL (BRIDGE) LB 12.2900 1,732.89 0.000 0 (F) 027 PUBLIC SAFETY PLAN LS 3,310.0000 3,310.00 0.200 662.00 0.200 662 028 RAPID SETTING CONCRETE (PATCH) CF 55.0000 7,920.00 0.000 0 029 REMOVE UNSOUND CONCRETE CF 49.0000 7,056.00 0.000 0 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 35,939.84 0.000 0 031 TREAT BRIDGE DECK SQFT 0.2400 53,909.76 0.000 0 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 146,172.00 0.000 0 033 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,000.0000 6,000.00 0.000 0 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,000.0000 5,000.00 0.000 0 035 SLOPE PAVING (CONCRETE) CY 645.0000 211,560.00 0.000 0 036 SURVEY MONUMENT (TYPE D) EA 800.0000 2,400.00 0.000 0 037 REMOVE PAVEMENT MARKER EA 4.6000 2,760.00 0.000 0 038 DELINEATOR (CLASS 1) EA 111.0000 3,330.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 3,220.00 0.000 0 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,900.00 0.000 0 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2200 4,367.60 0.000 0 042 6" TRAFFIC STRIPE TAPE LF 2.4400 60,512.00 0.000 0 043 8" TRAFFIC STRIPE TAPE LF 2.7000 6,318.00 0.000 0 044 12" TRAFFIC STRIPE TAPE LF 6.4000 16,896.00 0.000 0 045 CROSSWALK AND PAVEMENT MARKING TAPE SQFT 14.6000 22,338.00 0.000 0 046 CONTRAST STRIPE PAINT (1-COAT) LF 0.1200 3,420.00 0.000 0 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.200 300 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7604 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 03/30/21 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: SOSTROM, DENISE DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,192.25 42,192.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,192.25 42,192.25 048 MOBILIZATION LS 106,000.0000 106,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,353,474.09 TOTAL WORK COMPLETED 42,192.25 42,192.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,192.25 42,192.25 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 06/21/21 06/21/21 11/12/21 18 0 0 0 3% 18% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21