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 09/17/24 EST. NO. 001 TIME 01:48 PM R.E. NAME: SANTA CRUZ, MAURICIO 08-1M5904 --------------------------------------------------------------------------- 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 09/17/24 EST. NO. 001 TIME 01:48 PM R.E. NAME: SANTA CRUZ, MAURICIO 08-1M5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5904 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- ORTIZ ENTERPRISES, INC. SAN BERNARDINO COUNTY AT VARIOUS LOCATIONS 6 CUSHING SUITE 200 IRVINE CA 92618 FED. AID NO. N O N E STRUCTURAL CONC, BRIDGE REMOVAL AND BAR R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,400.0000 550,000.00 3.000 13,200.00 3.000 13,200 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000 007 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 104,000.00 0.000 0 009 TYPE III BARRICADE EA 190.0000 2,280.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 2,200.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 8,450.00 0.000 0 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 45.0000 64,800.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,900.0000 32,300.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,300.0000 21,200.00 0.000 0 015 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 016 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 017 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 018 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,800.0000 8,400.00 0.000 0 CONTROL) 019 TEMPORARY SOIL BINDER SQYD 0.6000 18,480.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 24,000.00 0.000 0 021 STREET SWEEPING LS 28,000.0000 28,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 3,400.0000 3,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5904 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 20.0000 8,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 025 WORK AREA MONITORING (BRIDGE) LS 4,500.0000 4,500.00 0.000 0 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 80,000.0000 80,000.00 0.020 1,600.00 0.020 1,600 027 TEMPORARY HIGH-VISIBILITY FENCE LF 35.0000 10,500.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 21,000.0000 21,000.00 0.000 0 029 DUST PALLIATIVE LS 7,700.0000 7,700.00 0.000 0 030 SHOULDER BACKING TON 825.0000 8,250.00 0.000 0 031 STRUCTURE EXCAVATION (BRIDGE) CY 1,200.0000 3,600.00 0.000 0 (F) 032 STRUCTURE BACKFILL (BRIDGE) CY 1,560.0000 2,808.00 0.000 0 (F) 033 HYDROSEED SQFT 0.2500 30,250.00 0.000 0 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 500.0000 200,000.00 0.000 0 035 TACK COAT TON 550.0000 275.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 95.0000 28,500.00 0.000 0 037 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,000.0000 450,000.00 0.000 0 (F) FIBER) 038 DRILL AND BOND DOWEL LF 170.0000 9,010.00 0.000 0 039 CLEAN EXPANSION JOINT LF 50.0000 6,050.00 0.000 0 040 JOINT SEAL (MR 1") LF 113.0000 17,515.00 0.000 0 041 BONDED JOINT SEAL (MR 1") LF 140.0000 16,940.00 0.000 0 042 BAR REINFORCING STEEL (BRIDGE, EPOXY LB 2.5000 147,455.00 0.000 0 COATED) 043 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 320.0000 328,320.00 0.000 0 044 RAPID SETTING CONCRETE (PATCH) CF 190.0000 8,360.00 0.000 0 045 REMOVE UNSOUND CONCRETE CF 190.0000 8,360.00 0.000 0 046 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 26,265.00 0.000 0 047 FURNISH POLYESTER CONCRETE OVERLAY CF 121.0000 202,796.00 0.000 0 048 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.5000 125,715.00 0.000 0 (F) 049 TREAT BRIDGE DECK SQFT 3.5000 2,614.50 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5904 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 810.00 0.000 0 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 225,000.0000 225,000.00 0.000 0 052 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,324.0000 3,324.00 0.000 0 053 MISCELLANEOUS METAL (BRIDGE) LB 50.0000 13,900.00 0.000 0 (F) 054 TEMPORARY DESERT TORTOISE FENCE LF 16.5000 82,500.00 1,000.000 16,500.00 1,000.000 16,500 055 REMOVE PAVEMENT MARKER EA 10.0000 620.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,860.00 0.000 0 057 CONCRETE BARRIER (TYPE 842) LF 180.0000 84,960.00 0.000 0 (F) 058 CONCRETE BARRIER (TYPE 842A) LF 280.0000 70,000.00 0.000 0 (F) 059 SALVAGE METAL BRIDGE RAILING LF 44.0000 20,768.00 0.000 0 060 REMOVE CONCRETE BARRIER LF 88.0000 22,000.00 0.000 0 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 5,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 6" RUMBLE STRIP (ASPHALT CONCRETE STA 4,700.0000 37,600.00 0.000 0 PAVEMENT) 063 REMOVE 6" TRAFFIC STRIPE LF 2.5000 3,675.00 0.000 0 064 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 31,500.00 0.000 0 (WARRANTY) 065 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 2,760.00 0.000 0 (WARRANTY) (BROKEN 36-12) 066 INTERCONNECTION CONDUIT AND CABLE (LS) LS 170,000.0000 170,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5904 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,550.00 67,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,550.00 67,550.00 067 MOBILIZATION LS 370,000.0000 370,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,150,470.50 TOTAL WORK COMPLETED 67,550.00 67,550.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,550.00 67,550.00 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 05/22/24 125 08/28/24 00/00/00 03/17/25 3 16 0 0 2% 2% PROGRESS IS SATISFACTORY SANTA CRUZ, MAURICIO RESIDENT ENGINEER