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 01/26/22 EST. NO. 005 TIME 10:00 AM R.E. NAME: CANUTI, LARRY 08-1L6504 --------------------------------------------------------------------------- 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 01/26/22 EST. NO. 005 TIME 10:00 AM R.E. NAME: CANUTI, LARRY 08-1L6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6504 TIME 10:00 AM ESTIMATE NO. 005 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 01/26/22 LOCATION PROGRESS ESTIMATE 08-SBD-58-R11.0/R23.0 ----------------- 08-SBD-58-R31.0/R34.8 FEC FUTURE CONTRACTORS AND IN SAN BERNARDINO COUNTY AT VARIOUS 08-SBD-40-0.0/R15.9 ENGINEERS, INC. LOCATIONS 7700 IRVINE CENTER DRIVE, SUI IRVINE CA 92618 FED. AID NO. N O N E MILL AND OVERLAY OR PROVIDE FOG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 1.000 1,050 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,500.0000 10,500.00 0.250 2,625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 609.0000 54,810.00 10.000 6,090.00 61.000 37,149 004 CONSTRUCTION AREA SIGNS LS 40,792.5000 40,792.50 0.100 4,079.25 0.800 32,634 005 TRAFFIC CONTROL SYSTEM LS 152,250.0000 152,250.00 0.122 18,574.50 0.689 104,900 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.5000 9,450.00 20.000 1,050.00 122.000 6,405 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,250.0000 26,250.00 5.000 26,250 008 JOB SITE MANAGEMENT LS 8,400.0000 8,400.00 0.122 1,024.80 0.689 5,787 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,625.0000 2,625.00 0.500 1,312 010 TEMPORARY FIBER ROLL LF 3.1500 15,750.00 350.000 1,102 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 4,200.00 1.000 4,200 012 TEMPORARY CONCRETE WASHOUT LS 3,150.0000 3,150.00 1.000 3,150 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5300 2,634.10 0.000 0 STRIPE (HAZARDOUS WASTE) 014 ASPHALT TREATED PERMEABLE BASE CY 147.0000 22,050.00 0.000 0 015 SAND COVER (SEAL) TON 178.5000 11,245.50 25.590 4,567 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,050.0000 48,300.00 30.270 31,783 017 SLURRY SEAL TON 708.7500 148,837.50 222.570 157,746 018 REPLACE ASPHALT CONCRETE SURFACING CY 294.0000 599,760.00 223.990 65,853.06 1,717.260 504,874 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 216,300.00 1,633.830 171,552 020 DATA CORE LS 10,500.0000 10,500.00 0.000 0 021 TACK COAT TON 1,365.0000 5,460.00 7.880 10,756.20 10.873 14,841 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.3000 96,390.00 13,081.000 82,410 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6504 TIME 10:00 AM ESTIMATE NO. 005 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND (DOWEL BAR) EA 21.0000 28,560.00 192.000 4,032.00 1,188.000 24,948 024 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 735.0000 352,800.00 -394.820 -290,192.70 423.000 310,905 025 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 8.4000 16,296.00 774.000 6,501.60 1,705.000 14,322 026 REPLACE JOINT SEAL (SILICONE) LF 8.4000 11,088.00 636.000 5,342.40 1,164.000 9,777 027 GRIND EXISTING CONCRETE SQYD 10.5000 42,000.00 2,322.700 24,388.35 2,322.700 24,388 PAVEMENT 028 3" PLASTIC PIPE (EDGE DRAIN) LF 15.7500 20,002.50 0.000 0 029 REMOVE PAVEMENT MARKER EA 0.5300 4,388.40 1,660.000 879.80 5,780.000 3,063 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 17,430.00 3,733.000 7,839.30 3,733.000 7,839 031 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 20,853.00 4,318.000 13,601.70 4,318.000 13,601 (ENHANCED WET NIGHT VISIBILITY) 032 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 19,360.00 101,491.000 11,164.01 121,402.000 13,354 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 231,210.00 309,359.000 194,896.17 309,359.000 194,896 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 10,143.00 5,037.000 5,288.85 5,037.000 5,288 (ENHANCED WET NIGHT VISIBILITY) 035 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 7,392.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 38,010.00 77,174.000 16,206.54 81,349.110 17,083 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,730.00 146.000 306.60 787.500 1,653 038 6" TRAFFIC STRIPE TAPE LF 3.6800 15,456.00 0.000 0 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.7300 21,521.50 0.000 0 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.8400 312,800.00 0.000 0 (WARRANTY) (BROKEN 36-12) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 840.0000 840.00 1.000 840.00 1.000 840 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING TRAFFIC MONITORING STATIONS LS 43,404.0000 43,404.00 1.000 43,404.00 1.000 43,404 PROGRAM CAS145 PAGE 3 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6504 TIME 10:00 AM ESTIMATE NO. 005 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,926.43 1,879,707.85 ADJUSTMENT OF COMPENSATION 0.00 -3,387.84 EXTRA WORK 0.00 40,348.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,926.43 1,916,668.89 043 MOBILIZATION LS 292,950.0000 292,950.00 1.000 292,950 ORIGINAL CONTRACT AMOUNT 2,999,939.00 TOTAL WORK COMPLETED 151,926.43 2,209,618.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,926.43 2,209,618.89 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 07/15/21 90 07/30/21 07/30/21 03/04/22 60 58 0 0 71% 67% PROGRESS IS SATISFACTORY CANUTI, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22