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 12/24/21 EST. NO. 006 TIME 09:39 AM 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 12/24/21 EST. NO. 006 TIME 09:39 AM R.E. NAME: SOSTROM, DENISE 08-1K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM AUG AND SEPT -20,000.00 004 CPM AND 85% LC -19,118.44 005 0.00 -39,118.44 LABOR COMPLIANCE VIOLATION COMP DATE 11/18/21 -37,355.31 005 COMP DATE 11/18/21 37,355.31 006 37,355.31 0.00 LIQUIDATED DAMAGES COMP DATE 11/18/21 -37,355.31 006 60X4000.00 -240,000.00 006 -277,355.31 -277,355.31 TOTAL DEDUCTIONS -240,000.00 -316,473.75 PROGRAM CAS145 PAGE 1 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7604 TIME 09:39 AM ESTIMATE NO. 006 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 12/20/21 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 12/24/21 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 1,012 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 50,000.00 100.000 50,000 003 CONSTRUCTION AREA SIGNS LS 7,895.0000 7,895.00 1.000 7,895 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 10,000.00 20.000 2,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 685.0000 685.00 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 9.000 585 011 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 0.500 1,000 014 ASBESTOS COMPLIANCE PLAN LS 11,100.0000 11,100.00 0.750 8,325 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 9,933.00 7,478.000 8,225 STRIPE (HAZARDOUS WASTE) 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 17,000.0000 17,000.00 1.000 17,000 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,687.0000 8,061.00 1.000 2,687.00 3.000 8,061 (F) 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,328.0000 63,744.00 48.000 63,744.00 48.000 63,744 (F) (TYPE R) 019 PAVING NOTCH EXTENSION CF 130.0000 1,430.00 11.000 1,430.00 11.000 1,430 020 DRILL AND BOND DOWEL LF 65.0000 2,145.00 29.000 1,885.00 29.000 1,885 (CHEMICAL ADHESIVE)(LF) 021 CLEAN EXPANSION JOINT LF 15.0000 90,120.00 2,069.000 31,035.00 6,058.000 90,870 022 JOINT SEAL (MR 1/2") LF 25.0000 79,525.00 805.000 20,125.00 3,181.000 79,525 PROGRAM CAS145 PAGE 2 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7604 TIME 09:39 AM ESTIMATE NO. 006 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 12/20/21 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,050.00 560.000 30,800.00 560.000 30,800 024 JOINT SEAL (TYPE AL) LF 30.0000 7,650.00 255.000 7,650 025 BONDED JOINT SEAL (MR 1 1/2") LF 45.0000 93,375.00 1,015.000 45,675.00 2,075.000 93,375 026 BAR REINFORCING STEEL (BRIDGE) LB 12.2900 1,732.89 141.000 1,732.89 141.000 1,732 (F) 027 PUBLIC SAFETY PLAN LS 3,310.0000 3,310.00 1.000 3,310 028 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 35,939.84 224,624.000 35,939 031 TREAT BRIDGE DECK SQFT 0.2400 53,909.76 224,624.000 53,909 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 146,172.00 2,733.000 142,116 033 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,000.0000 5,000.00 1.000 5,000 035 SLOPE PAVING (CONCRETE) CY 645.0000 211,560.00 263.000 169,635.00 373.000 240,585 036 SURVEY MONUMENT (TYPE D) EA 800.0000 2,400.00 0.000 0 037 REMOVE PAVEMENT MARKER EA 4.6000 2,760.00 600.000 2,760 038 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 13,543.000 8,125 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2200 4,367.60 967.000 1,179 042 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 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7604 TIME 09:39 AM ESTIMATE NO. 006 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 12/20/21 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 374,748.89 1,107,556.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,467.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 374,748.89 1,112,024.02 048 MOBILIZATION LS 106,000.0000 106,000.00 1.000 106,000 ORIGINAL CONTRACT AMOUNT 1,353,474.09 TOTAL WORK COMPLETED 374,748.89 1,218,024.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -240,000.00 -316,473.75 TOTAL 134,748.89 901,550.27 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 08/02/21 07/21/21 01/30/22 100 100 0 0 83% 100% PROGRESS UNSATISFACTORY *** SUSPENDED ON 12/02/22. SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/21