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 09/18/24 EST. NO. 002 TIME 12:11 PM R.E. NAME: GAYED, EZZ 08-1N2204 --------------------------------------------------------------------------- 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 09/18/24 EST. NO. 002 TIME 12:11 PM R.E. NAME: GAYED, EZZ 08-1N2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2204 TIME 12:11 PM ESTIMATE NO. 002 BID OPENING 05/09/24 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: GAYED, EZZ DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- PETERSON-CHASE GENERAL SAN BERNARDINO COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E FURNISH & PLACE POLYESTER CONC OVERLAY, FU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.171 342.00 0.271 542 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 189,000.00 24.000 32,400.00 38.000 51,300 003 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 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.171 3,762.00 0.271 5,962 006 TRAFFIC CONTROL SYSTEM LS 340,000.0000 340,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 65,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 70.0000 28,000.00 0.000 0 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 40,500.00 0.000 0 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 011 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 9,977.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 HOT MIX ASPHALT (TYPE A) TON 500.0000 43,000.00 0.000 0 015 TACK COAT TON 7,500.0000 750.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 37.0000 18,130.00 0.000 0 017 GRIND EXISTING BRIDGE DECK SQYD 78.0000 92,352.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,630.0000 39,930.00 0.000 0 019 CLEAN EXPANSION JOINT LF 32.0000 46,688.00 0.000 0 020 JOINT SEAL (MR 1") LF 37.0000 24,013.00 0.000 0 021 JOINT SEAL (MR 1 1/2") LF 70.0000 16,520.00 0.000 0 022 JOINT SEAL (TYPE AL) LF 25.0000 11,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2204 TIME 12:11 PM ESTIMATE NO. 002 BID OPENING 05/09/24 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: GAYED, EZZ DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1 1/2") LF 128.0000 13,056.00 0.000 0 024 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 9,848.00 0.000 0 (F) 025 PUBLIC SAFETY PLAN LS 5,040.0000 5,040.00 0.000 0 026 RAPID SETTING CONCRETE (PATCH) CF 80.0000 33,920.00 0.000 0 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.2000 135,291.80 0.000 0 028 REMOVE UNSOUND CONCRETE CF 80.0000 33,920.00 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2600 109,725.98 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 124.0000 1,218,176.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.5000 448,332.50 0.000 0 (F) 032 TREAT BRIDGE DECK SQFT 0.3500 119,177.80 0.000 0 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 67.0000 285,353.00 0.000 0 034 BRIDGE REMOVAL (PORTION) LS 185,000.0000 185,000.00 0.000 0 035 REMOVE PAVEMENT MARKER EA 1.1000 1,100.00 0.000 0 036 GUARD RAILING DELINEATOR EA 35.0000 29,400.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,670.00 0.000 0 038 OBJECT MARKER (TYPE P) EA 75.0000 2,025.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 400.00 0.000 0 (0.080"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 10,670.00 0.000 0 WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 23,100.00 0.000 0 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 9,010.00 0.000 0 044 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 20.0000 32,800.00 0.000 0 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 125,400.00 0.000 0 (WARRANTY) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 68,750.00 0.000 0 (WARRANTY) (BROKEN 36-12) 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 63,050.00 0.000 0 (WARRANTY) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2204 TIME 12:11 PM ESTIMATE NO. 002 BID OPENING 05/09/24 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: GAYED, EZZ DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,504.00 57,804.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,504.00 57,804.00 049 MOBILIZATION LS 350,000.0000 350,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,333,576.08 TOTAL WORK COMPLETED 36,504.00 57,804.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,504.00 57,804.00 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 07/10/24 140 07/30/24 07/30/24 02/24/25 38 0 0 0 1% 27% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER