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 10/24/22 EST. NO. 010 TIME 08:46 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 --------------------------------------------------------------------------- 011 0001 93,439.36 A.C. @ L.S.(+) 101321 N 1 0 93,439.36 TOTAL THIS ESTIMATE 154,817.61 TOTAL PREVIOUS ESTIMATE 248,256.97 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 10/24/22 EST. NO. 010 TIME 08:46 AM R.E. NAME: CANUTI, LARRY 08-1L6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FEBRUARY 2022 -3,000.00 006 AA DEDUCTION -7,000.00 007 AA DEDUCTION 7,000.00 009 FEBRUARY 2022 3,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6504 TIME 08:46 AM ESTIMATE NO. 010 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 03/16/22 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 10/24/22 LOCATION SEMI-FINAL 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 1.000 10,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 609.0000 54,810.00 90.000 54,810 004 CONSTRUCTION AREA SIGNS LS 40,792.5000 40,792.50 1.000 40,792 005 TRAFFIC CONTROL SYSTEM LS 152,250.0000 152,250.00 1.000 152,250 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.5000 9,450.00 180.000 9,450 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 1.000 8,400 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,625.0000 2,625.00 1.000 2,625 010 TEMPORARY FIBER ROLL LF 3.1500 15,750.00 0.000 0 011 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 4,593.000 2,434 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 1,493.270 439,021 019 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 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6504 TIME 08:46 AM ESTIMATE NO. 010 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 03/16/22 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,188.000 24,948 024 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 735.0000 352,800.00 423.000 310,905 025 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 8.4000 16,296.00 1,827.000 15,346 026 REPLACE JOINT SEAL (SILICONE) LF 8.4000 11,088.00 1,224.000 10,281 027 GRIND EXISTING CONCRETE SQYD 10.5000 42,000.00 4,974.700 52,234 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 8,024.000 4,252 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 17,430.00 8,181.000 17,180 031 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 20,853.00 6,060.000 19,089 (ENHANCED WET NIGHT VISIBILITY) 032 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 19,360.00 178,542.000 19,639 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 231,210.00 378,592.000 238,512 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 10,143.00 11,624.000 12,205 (ENHANCED WET NIGHT VISIBILITY) 035 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 7,392.00 5,241.000 11,006 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 38,010.00 129,007.110 27,091 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,730.00 2,489.000 5,226 038 6" TRAFFIC STRIPE TAPE LF 3.6800 15,456.00 4,593.000 16,902 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.7300 21,521.50 4,240.000 20,055 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.8400 312,800.00 176,281.000 324,357 (WARRANTY) (BROKEN 36-12) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 840.0000 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 PROGRAM CAS145 PAGE 3 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6504 TIME 08:46 AM ESTIMATE NO. 010 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 03/16/22 R.E. NAME: CANUTI, LARRY DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,391,313.40 ADJUSTMENT OF COMPENSATION 93,439.36 104,477.03 EXTRA WORK 0.00 143,779.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,439.36 2,639,570.37 043 MOBILIZATION LS 292,950.0000 292,950.00 1.000 292,950 ORIGINAL CONTRACT AMOUNT 2,999,939.00 TOTAL WORK COMPLETED 93,439.36 2,932,520.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,439.36 2,932,520.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/21 90 07/30/21 07/30/21 03/16/22 73 83 0 0 100% 100% CANUTI, LARRY RESIDENT ENGINEER