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 12/23/24 EST. NO. 005 TIME 06:21 AM 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 12/23/24 EST. NO. 005 TIME 06:21 AM R.E. NAME: GAYED, EZZ 08-1N2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2024 -4,000.00 004 NOVEMBER 2024 RLS 4,000.00 005 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2204 TIME 06:21 AM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 12/23/24 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 189,000.00 11.000 14,850.00 73.000 98,550 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 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 0.078 1,716.00 0.621 13,662 006 TRAFFIC CONTROL SYSTEM LS 340,000.0000 340,000.00 0.144 48,960.00 0.340 115,600 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 65,000.00 23.000 14,950.00 42.000 27,300 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 70.0000 28,000.00 17.000 1,190.00 36.000 2,520 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 40,500.00 4.000 18,000 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.144 1,440.00 0.340 3,400 011 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.144 288.00 0.340 680 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 9,977.00 9,055.000 9,960 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 92,352.00 787.000 61,386 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,630.0000 39,930.00 0.000 0 019 CLEAN EXPANSION JOINT LF 32.0000 46,688.00 447.000 14,304.00 447.000 14,304 020 JOINT SEAL (MR 1") LF 37.0000 24,013.00 345.000 12,765.00 345.000 12,765 021 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 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2204 TIME 06:21 AM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,056.00 102.000 13,056.00 102.000 13,056 024 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 0.300 1,512.00 0.800 4,032 026 RAPID SETTING CONCRETE (PATCH) CF 80.0000 33,920.00 6.960 556.80 32.460 2,596 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.2000 135,291.80 4,234.000 34,718 028 REMOVE UNSOUND CONCRETE CF 80.0000 33,920.00 6.960 556.80 32.460 2,596 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2600 109,725.98 217,261.000 56,487.86 380,365.000 98,894 030 FURNISH POLYESTER CONCRETE OVERLAY CF 124.0000 1,218,176.00 3,128.320 387,911.68 5,387.950 668,105 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.5000 448,332.50 23,599.000 129,794.50 39,857.000 219,213 (F) 032 TREAT BRIDGE DECK SQFT 0.3500 119,177.80 193,662.000 67,781.70 340,508.000 119,177 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 67.0000 285,353.00 2,824.000 189,208.00 4,259.000 285,353 034 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 24,796.000 27,275 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 9,010.00 1,551.000 26,367 044 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 0.196 98 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2204 TIME 06:21 AM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: GAYED, EZZ DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 959,328.34 1,885,113.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 959,328.34 1,885,113.50 049 MOBILIZATION LS 350,000.0000 350,000.00 0.950 332,500 ORIGINAL CONTRACT AMOUNT 4,333,576.08 TOTAL WORK COMPLETED 959,328.34 2,217,613.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 963,328.34 2,217,613.50 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 04/02/25 73 26 0 0 51% 52% PROGRESS IS SATISFACTORY GAYED, EZZ RESIDENT ENGINEER