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 08/23/21 EST. NO. 001 TIME 11:28 AM R.E. NAME: SOSTROM, DENISE 08-1L6804 --------------------------------------------------------------------------- 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 08/23/21 EST. NO. 001 TIME 11:28 AM R.E. NAME: SOSTROM, DENISE 08-1L6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6804 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 08-RIV-15-8.2/23.9 ----------------- 08-RIV-91-7.5/13.4 RV CONCRETE IN RIVERSIDE COUNTY IN AND NEAR 605 E. COMMERCIAL ST.; CORONA AND MURIETTA ON RTE 91 FROM ANAHEIM CA 92801 RTE 15/91 SEP TO 0.4 MI EAST OF TYLER ST AND ON RTE 15 FROM 1.5 MI N/O WINCHESTER AVE TO NICHOLS RD FED. AID NO. N O N E SLAB REPLACEMENT ON MAIN LANES, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 142,500.00 22.000 33,000.00 22.000 33,000 004 CONSTRUCTION AREA SIGNS LS 18,575.0000 18,575.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 0.230 58,650.00 0.230 58,650 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 16,000.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,300.0000 31,200.00 0.000 0 008 JOB SITE MANAGEMENT LS 4,100.0000 4,100.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 975.0000 975.00 0.750 731.25 0.750 731 010 TEMPORARY HYDROSEED SQYD 20.0000 1,320.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 0.000 0 012 TEMPORARY FIBER ROLL LF 5.5400 886.40 0.000 0 013 STREET SWEEPING LS 43,700.0000 43,700.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 21,000.0000 21,000.00 0.000 0 015 NOISE MONITORING LS 3,500.0000 3,500.00 0.000 0 016 ROADWAY EXCAVATION CY 315.0000 22,050.00 0.000 0 017 PLANT (GROUP H) EA 1.0000 5,700.00 0.000 0 018 MAINTAIN EXISTING PLANTED AREAS LS 8,000.0000 8,000.00 0.000 0 019 PLANT ESTABLISHMENT WORK LS 7,000.0000 7,000.00 0.000 0 020 WOOD MULCH CY 110.0000 7,810.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.000 0 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6804 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 96.0000 3,456.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 5,250.00 0.000 0 025 BASE BOND BREAKER SQYD 1.1000 12,210.00 0.000 0 026 CRACK TREATMENT LNMI 12,000.0000 48,000.00 0.000 0 027 SLURRY SEAL TON 210.0000 606,900.00 0.000 0 028 REPLACE ASPHALT CONCRETE SURFACING CY 419.0000 347,770.00 0.000 0 029 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 31.0000 16,430.00 0.000 0 030 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,100.00 0.000 0 031 DRILL AND BOND (DOWEL BAR) EA 18.0000 159,120.00 0.000 0 032 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 525.0000 1,449,000.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 1.0000 2,480.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,400.00 0.000 0 035 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 300.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 31,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 61,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 27,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 44,100.00 0.000 0 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 20,200.00 0.000 0 041 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.0000 14,700.00 0.000 0 042 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.0000 11,600.00 0.000 0 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 35,000.00 0.000 0 (BROKEN 36-12) 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 045 INDUCTIVE LOOP DETECTOR (EA) EA 450.0000 58,500.00 0.000 0 046 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 65,060.0000 65,060.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6804 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,381.25 92,381.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,381.25 92,381.25 047 MOBILIZATION LS 262,000.0000 262,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,895,822.40 TOTAL WORK COMPLETED 92,381.25 92,381.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,381.25 92,381.25 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 05/20/21 155 00/00/00 07/21/21 12/08/21 0 1 0 0 2% 0% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21