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 08/21/24 EST. NO. 001 TIME 07:38 PM R.E. NAME: BROWN, PAUL 08-1N2404 --------------------------------------------------------------------------- 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 08/21/24 EST. NO. 001 TIME 07:38 PM R.E. NAME: BROWN, PAUL 08-1N2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2404 TIME 07:38 PM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 08/21/24 LOCATION PROGRESS ESTIMATE 08-SBD-18-T6.2 ----------------- 08-SBD-18-31.6 PETERSON-CHASE GENERAL SAN BERNARDINO COUNTY IN SAN BERNARDINO AT ENGINEERING CONSTRUCTION, INC. ROUTE 18/210 SEPARATION AND AT RUNNING 16351 CONSTRUCTION CIRCLE WES SPRINGS AT ROUTE 18/330 SEPARATION IRVINE CA 92606 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, REMOVE CONCRET ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 60,000.00 30.000 45,000.00 30.000 45,000 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.286 1,144.00 0.286 1,144 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.529 42,320.00 0.529 42,320 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 13,000.00 2.000 1,300.00 2.000 1,300 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 650.0000 26,000.00 2.000 1,300.00 2.000 1,300 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 11,250.00 7.000 8,750.00 7.000 8,750 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.529 2,380.50 0.529 2,380 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.625 1,250.00 0.625 1,250 011 ASBESTOS COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.4000 2,464.00 80.000 352.00 80.000 352 STRIPE (HAZARDOUS WASTE) 013 HOT MIX ASPHALT (TYPE A) TON 240.0000 72,000.00 289.950 69,588.00 289.950 69,588 014 TACK COAT TON 1,200.0000 480.00 0.389 466.80 0.389 466 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.5000 24,505.00 1,694.000 24,563.00 1,694.000 24,563 016 REMOVE BRIDGE MOUNTED SIGN EA 100.0000 200.00 0.000 0 017 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 018 RAPID SETTING CONCRETE (PATCH) CF 100.0000 4,900.00 16.200 1,620.00 16.200 1,620 019 REMOVE CONCRETE DECK SURFACE SQFT 17.0000 42,500.00 0.000 0 020 REMOVE UNSOUND CONCRETE CF 100.0000 4,900.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6500 12,503.40 16,736.000 10,878.40 16,736.000 10,878 022 FURNISH POLYESTER CONCRETE OVERLAY CF 135.0000 310,365.00 1,718.980 232,062.30 1,718.980 232,062 PROGRAM CAS145 PAGE 2 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2404 TIME 07:38 PM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.5000 144,270.00 16,736.000 125,520.00 16,736.000 125,520 (F) 024 REMOVE PAVEMENT MARKER EA 2.0000 102.00 48.000 96.00 48.000 96 025 GUARD RAILING DELINEATOR EA 60.0000 1,200.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 561.00 0.000 0 027 OBJECT MARKER (TYPE P) EA 100.0000 400.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 924.00 0.000 0 (0.080"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 750.0000 1,500.00 0.000 0 030 INSTALL SIGN (ACRYLIC FOAM TAPE METHOD) EA 2,100.0000 4,200.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.0000 12,960.00 0.000 0 WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 7,875.00 1,330.000 5,985.00 1,330.000 5,985 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 5,670.00 410.000 3,690.00 410.000 3,690 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 22,500.00 0.000 0 (WARRANTY) 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 3,780.00 0.000 0 (WARRANTY) (BROKEN 36-12) 036 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 5,040.00 0.000 0 (WARRANTY) 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2404 TIME 07:38 PM ESTIMATE NO. 001 BID OPENING 04/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 585,766.00 585,766.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 585,766.00 585,766.00 038 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 995,049.40 TOTAL WORK COMPLETED 680,766.00 680,766.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 680,766.00 680,766.00 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 40 00/00/00 06/10/24 08/30/24 30 21 0 0 68% 75% PROGRESS IS SATISFACTORY BROWN, PAUL RESIDENT ENGINEER