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 06/21/22 EST. NO. 006 TIME 04:56 PM R.E. NAME: NGUYEN, VU 08-1K7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 30,528.45 E.W. @ L.S.(+) 061522 N CO3-20 0003 23,461.00 A.C. @ L.S.(+) 061522 N CO3EW0 004 0001 16,500.00 E.W. @ L.S.(+) 060322 N CO4 0 005 0001 3,000.00 A.C. @ L.S.(+) 061522 N CO5LS0 006 0001 79,000.00 E.W. @ L.S.(+) 060322 N CO6 0 152,489.45 TOTAL THIS ESTIMATE 30,528.45 TOTAL PREVIOUS ESTIMATE 183,017.90 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 06/21/22 EST. NO. 006 TIME 04:56 PM R.E. NAME: NGUYEN, VU 08-1K7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPTEMBER 2021 -3,000.00 001 FEBRUARY 2022 -3,000.00 003 FEBRUARY 2022 3,000.00 006 SEPTEMBER 2021 3,000.00 006 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7704 TIME 04:56 PM ESTIMATE NO. 006 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/21/22 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-1.0/28.6 ----------------------- 08-SBD-215-11.6/14.1 TRUESDELL CORPORATION OF ON ROUTE 15 FROM ONTARIO AT JURUPA CALIFORNIA, INC. STREET OC (BR #54 0971) TO HESPERIA 1310 W. 23RD STREET; AT OAK HILL ROAD OC (BR #54 1176) TEMPE AZ 85282 AND ON ROUTE 215 IN SAN BERNARDINO AT UNIVERSITY PARKWAY UC (BR #54 FED. AID NO. N O N E POLYESTER OVERLAY, METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 73,500.00 8.000 5,600.00 109.000 76,300 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 0.950 2,850 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.200 40,000.00 0.950 190,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 7,500.00 98.000 7,350 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,750.0000 11,000.00 3.500 9,625 010 JOB SITE MANAGEMENT LS 2,600.0000 2,600.00 0.850 2,210 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.850 4,250 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.050 50.00 0.950 950 013 ASBESTOS SURVEY AND SAMPLING LS 12,000.0000 12,000.00 1.000 12,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 4,704.00 12,339.000 3,948 STRIPE (HAZARDOUS WASTE) 015 NOISE MONITORING LS 2,400.0000 2,400.00 0.500 1,200 016 HOT MIX ASPHALT (TYPE A) TON 125.0000 58,750.00 405.510 50,688.75 405.510 50,688 017 TACK COAT TON 220.0000 220.00 1.000 220.00 1.000 220 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2500 12,500.00 1,844.000 11,525.00 1,844.000 11,525 019 GRIND EXISTING BRIDGE DECK SQYD 18.5000 67,525.00 3,822.000 70,707 020 TEMPORARY DECKING LS 11,000.0000 11,000.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,100.0000 9,300.00 0.900 2,790.00 3.000 9,300 (F) 022 DRILL AND BOND DOWEL LF 120.0000 2,880.00 7.200 864.00 24.000 2,880 PROGRAM CAS145 PAGE 2 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7704 TIME 04:56 PM ESTIMATE NO. 006 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 21.0000 64,449.00 595.000 12,495.00 1,935.550 40,646 024 JOINT SEAL (MR 1") LF 35.5000 48,741.50 395.000 14,022.50 1,370.550 48,654 025 JOINT SEAL (MR 1 1/2") LF 64.0000 58,560.00 89.330 5,717.12 461.330 29,525 026 JOINT SEAL (MR 2") LF 125.0000 4,750.00 0.000 0 027 BONDED JOINT SEAL (MR 1 1/2") LF 57.0000 42,351.00 200.000 11,400.00 200.000 11,400 028 BAR REINFORCING STEEL (BRIDGE) LB 7.2500 2,573.75 106.500 772.13 355.000 2,573 029 PUBLIC SAFETY PLAN LS 14,000.0000 14,000.00 0.800 11,200 030 RAPID SETTING CONCRETE (PATCH) CF 40.0000 16,320.00 30.950 1,238 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 74,118.00 30,032.000 180,192 032 REMOVE UNSOUND CONCRETE CF 40.0000 16,320.00 32.650 1,306 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 59,303.25 4,696.000 1,174.00 172,610.980 43,152 034 FURNISH POLYESTER CONCRETE OVERLAY CF 54.5000 941,814.50 4,958.000 270,211.00 12,499.970 681,248 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.4500 755,004.85 46,896.000 255,583.20 121,191.000 660,490 (F) 036 TREAT BRIDGE DECK SQFT 0.2000 19,736.00 93,620.000 18,724 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 74,100.00 914.500 54,870 038 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 0.400 8,000.00 1.000 20,000 039 REMOVE PAVEMENT MARKER EA 1.1000 1,408.00 1,183.000 1,301 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 5,440.00 0.000 0 041 REMOVE SIGN EA 215.0000 430.00 4.000 860.00 4.000 860 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 714.00 71.400 1,428.00 71.400 1,428 (0.063"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 850.0000 1,700.00 4.000 3,400.00 4.000 3,400 044 INSTALL SIGN OVERLAY SQFT 200.0000 740.00 7.400 1,480.00 7.400 1,480 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 7,648.00 21,807.000 6,978 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 384.00 115.000 368 047 CROSSWALK AND PAVEMENT MARKING TAPE SQFT 21.0000 1,113.00 0.000 0 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7704 TIME 04:56 PM ESTIMATE NO. 006 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.2500 20,790.00 0.000 0 (WARRANTY) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.1000 224,680.00 0.000 0 (WARRANTY) 055 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 5,617.50 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K7704 TIME 04:56 PM ESTIMATE NO. 006 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 699,330.70 2,282,791.79 ADJUSTMENT OF COMPENSATION 26,461.00 26,461.00 EXTRA WORK 126,028.45 156,556.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 851,820.15 2,465,809.69 056 MOBILIZATION LS 67,766.6500 67,766.65 1.000 67,766 ORIGINAL CONTRACT AMOUNT 3,052,052.00 TOTAL WORK COMPLETED 851,820.15 2,533,576.34 MATERIALS ON HAND ON SITE 147,463.00 DEDUCTIONS 6,000.00 0.00 TOTAL 857,820.15 2,681,039.34 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 04/30/21 105 08/12/21 08/09/21 07/08/22 109 141 15 0 71% 84% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, VU RESIDENT ENGINEER