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 04/25/22 EST. NO. 009 TIME 12:53 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 --------------------------------------------------------------------------- *** 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 04/25/22 EST. NO. 009 TIME 12:53 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 CPM AND 85% 281,000.00 006 CPM AND 85%LC 58,515.03 007 CPM AUG TO JANSUBMIT 20,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION NOVEMBER 2021 -10,000.00 004 APRIL 2022 -4,000.00 009 JANUARY 2022 10,000.00 009 6,000.00 -4,000.00 TOTAL DEDUCTIONS 6,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6804 TIME 12:53 PM ESTIMATE NO. 009 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 04/20/22 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 04/25/22 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 0.750 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 85.000 127,500 004 CONSTRUCTION AREA SIGNS LS 18,575.0000 18,575.00 0.890 16,531 005 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 0.890 226,950 006 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 0.890 1,157 008 JOB SITE MANAGEMENT LS 4,100.0000 4,100.00 0.890 3,649 009 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 0.890 38,893 014 TEMPORARY CONCRETE WASHOUT LS 21,000.0000 21,000.00 0.890 18,690 015 NOISE MONITORING LS 3,500.0000 3,500.00 0.890 3,115 016 ROADWAY EXCAVATION CY 315.0000 22,050.00 80.000 25,200 017 PLANT (GROUP H) EA 1.0000 5,700.00 5,700.000 5,700 018 MAINTAIN EXISTING PLANTED AREAS LS 8,000.0000 8,000.00 0.100 800.00 0.800 6,400 019 PLANT ESTABLISHMENT WORK LS 7,000.0000 7,000.00 0.200 1,400.00 0.500 3,500 020 WOOD MULCH CY 110.0000 7,810.00 60.000 6,600 021 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.100 250.00 0.800 2,000 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6804 TIME 12:53 PM ESTIMATE NO. 009 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 04/20/22 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 2,880 024 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 5,250.00 18.670 3,267 025 BASE BOND BREAKER SQYD 1.1000 12,210.00 9,325.000 10,257 026 CRACK TREATMENT LNMI 12,000.0000 48,000.00 3.500 42,000 027 SLURRY SEAL TON 210.0000 606,900.00 0.000 0 028 REPLACE ASPHALT CONCRETE SURFACING CY 419.0000 347,770.00 1,258.500 527,311 029 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 31.0000 16,430.00 140.000 4,340 030 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 1,100.00 90.000 900 031 DRILL AND BOND (DOWEL BAR) EA 18.0000 159,120.00 8,528.000 153,504 032 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 525.0000 1,449,000.00 2,886.940 1,515,643 033 REMOVE PAVEMENT MARKER EA 1.0000 2,480.00 2,472.000 2,472.00 2,472.000 2,472 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,400.00 395.000 1,185.00 395.000 1,185 035 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 300.00 1.000 300 036 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 83,139.060 29,098.67 83,139.060 29,098 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 20,200.00 20,982.270 41,964.54 20,982.270 41,964 041 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 12,910.000 32,275.00 12,910.000 32,275 (BROKEN 36-12) 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750 SYSTEM ELEMENTS DURING CONSTRUCTION 045 INDUCTIVE LOOP DETECTOR (EA) EA 450.0000 58,500.00 0.900 405 046 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 65,060.0000 65,060.00 0.843 54,845 PROGRAM CAS145 PAGE 3 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6804 TIME 12:53 PM ESTIMATE NO. 009 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 04/20/22 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,445.21 2,917,896.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,390.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,445.21 2,937,286.71 047 MOBILIZATION LS 262,000.0000 262,000.00 1.000 262,000 ORIGINAL CONTRACT AMOUNT 3,895,822.40 TOTAL WORK COMPLETED 109,445.21 3,199,286.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -4,000.00 TOTAL 115,445.21 3,195,286.71 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 07/21/21 08/09/21 05/10/22 83 106 0 0 76% 54% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/02/21. SOSTROM, DENISE RESIDENT ENGINEER