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 11/29/21 EST. NO. 004 TIME 12:51 PM 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 --------------------------------------------------------------------------- 002 0001 400.00 E.W. @ F.A.(+) 102921 N 001 0 400.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 400.00 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 11/29/21 EST. NO. 004 TIME 12:51 PM R.E. NAME: SOSTROM, DENISE 08-1L6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM AUG SEPT SUBMIT -20,000.00 003 CPM AND 85%LC -339,515.03 004 -339,515.03 -359,515.03 LABOR COMPLIANCE VIOLATION NOVEMBER 2021 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -349,515.03 -369,515.03 PROGRAM CAS145 PAGE 1 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6804 TIME 12:51 PM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 11/29/21 LOCATION RERUN 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 0.750 1,350 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 142,500.00 19.000 28,500.00 79.000 118,500 004 CONSTRUCTION AREA SIGNS LS 18,575.0000 18,575.00 0.200 3,715.00 0.830 15,417 005 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 0.200 51,000.00 0.830 211,650 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 16,000.00 7.000 280 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,300.0000 31,200.00 0.200 260.00 0.830 1,079 008 JOB SITE MANAGEMENT LS 4,100.0000 4,100.00 0.200 820.00 0.830 3,403 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 975.0000 975.00 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 0.510 22,287.00 0.830 36,271 014 TEMPORARY CONCRETE WASHOUT LS 21,000.0000 21,000.00 0.330 6,930.00 0.830 17,430 015 NOISE MONITORING LS 3,500.0000 3,500.00 0.830 2,905.00 0.830 2,905 016 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 0.500 1,250.00 1.000 2,500 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6804 TIME 12:51 PM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,637.240 5,100.96 9,325.000 10,257 026 CRACK TREATMENT LNMI 12,000.0000 48,000.00 1.800 21,600.00 1.800 21,600 027 SLURRY SEAL TON 210.0000 606,900.00 0.000 0 028 REPLACE ASPHALT CONCRETE SURFACING CY 419.0000 347,770.00 777.140 325,621.66 777.140 325,621 029 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 5,456.000 98,208.00 8,264.000 148,752 032 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 525.0000 1,449,000.00 1,504.500 789,862.50 2,676.440 1,405,131 033 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 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6804 TIME 12:51 PM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,358,060.12 2,326,628.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 400.00 400.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,358,460.12 2,327,028.66 047 MOBILIZATION LS 262,000.0000 262,000.00 0.050 13,100.00 1.000 262,000 ORIGINAL CONTRACT AMOUNT 3,895,822.40 TOTAL WORK COMPLETED 1,371,560.12 2,589,028.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -349,515.03 -369,515.03 TOTAL 1,022,045.09 2,219,513.63 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 12/15/21 79 6 0 0 66% 51% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/21