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 01:43 PM R.E. NAME: AVILA, XAVIER 08-1N2504 --------------------------------------------------------------------------- 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 01:43 PM R.E. NAME: AVILA, XAVIER 08-1N2504 --------------------------------------------------------------------------- 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 08-1N2504 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 03/21/24 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: AVILA, XAVIER DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- PETERSON-CHASE GENERAL RIVERSIDE COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E POLYESTER CONC OVERLAY, CLEAN EXP JT, DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 145,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 SAFETY QUALITY CONTROL MANAGER LS 189,000.0000 189,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 224,000.0000 224,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 354.0000 53,100.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 89.0000 25,810.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,180.0000 25,960.00 0.000 0 011 JOB SITE MANAGEMENT LS 2,630.0000 2,630.00 0.000 0 012 WATER POLLUTION CONTROL PROGRAM LS 1,180.0000 1,180.00 1.000 1,180.00 1.000 1,180 013 TEMPORARY CONCRETE WASHOUT LS 3,800.0000 3,800.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.4000 17,982.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 3.3600 2,385.60 0.000 0 016 CLEARING AND GRUBBING (LS) LS 9,700.0000 9,700.00 0.000 0 017 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,170.0000 85,410.00 0.000 0 (F) 018 HOT MIX ASPHALT (BRIDGE) TON 770.0000 179,410.00 0.000 0 019 TACK COAT TON 1,560.0000 1,092.00 0.000 0 020 GRIND EXISTING BRIDGE DECK SQYD 148.0000 80,956.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 32,000.0000 25,600.00 0.000 0 022 DRILL AND BOND DOWEL LF 81.0000 17,334.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2504 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 03/21/24 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: AVILA, XAVIER 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 CLEAN EXPANSION JOINT LF 34.4000 60,096.80 0.000 0 024 JOINT SEAL (MR 1") LF 30.6000 21,389.40 0.000 0 025 JOINT SEAL (MR 1 1/2") LF 100.0000 11,700.00 0.000 0 026 JOINT SEAL (MR 2") LF 145.0000 57,565.00 0.000 0 027 JOINT SEAL (TYPE AL) LF 29.5000 7,493.00 0.000 0 028 BONDED JOINT SEAL (MR 1 1/2") LF 81.0000 22,680.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 1.9200 2,223.36 0.000 0 (F) 030 DECK SEAL SQFT 9.7000 78,560.30 0.000 0 (F) 031 REMOVE BRIDGE MOUNTED SIGN EA 620.0000 1,860.00 0.000 0 032 VERTICAL CLEARANCE SIGN PANEL EA 620.0000 1,860.00 0.000 0 033 PUBLIC SAFETY PLAN LS 23,500.0000 23,500.00 0.000 0 034 RAPID SETTING CONCRETE (PATCH) CF 75.0000 8,745.00 0.000 0 035 REPAIR SPALLED SURFACE AREA SQFT 1,400.0000 18,200.00 0.000 0 036 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.1000 57,502.90 0.000 0 037 REMOVE UNSOUND CONCRETE CF 82.0000 9,561.20 0.000 0 038 POLYESTER CONCRETE EXPANSION DAM CF 430.0000 19,780.00 0.000 0 039 CONCRETE EXPANSION DAM (RSC) CF 316.0000 72,996.00 0.000 0 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2100 18,378.78 0.000 0 041 FURNISH POLYESTER CONCRETE OVERLAY CF 158.0000 244,900.00 0.000 0 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.2000 93,341.00 0.000 0 (F) 043 TREAT BRIDGE DECK SQFT 0.3400 21,601.90 0.000 0 (F) 044 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 54,060.00 0.000 0 045 ACCESS OPENING, SOFFIT EA 1,270.0000 1,270.00 0.000 0 046 BRIDGE REMOVAL (PORTION) LS 18,600.0000 18,600.00 0.000 0 047 REMOVE SLOPE PAVING (SQYD) SQYD 182.0000 3,458.00 0.000 0 048 SLOPE PAVING (CONCRETE) CY 3,400.0000 6,800.00 0.000 0 049 CHAIN LINK FENCE (TYPE CL-6) LF 214.0000 17,120.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2504 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 03/21/24 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: AVILA, XAVIER 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 4' CHAIN LINK GATE (TYPE CL-6) EA 3,800.0000 11,400.00 0.000 0 051 REMOVE CHAIN LINK FENCE LF 66.0000 3,168.00 0.000 0 052 REMOVE PAVEMENT MARKER EA 14.8000 2,812.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 37.0000 7,030.00 0.000 0 054 CONCRETE BARRIER MARKER EA 12.0000 1,560.00 0.000 0 055 OBJECT MARKER (TYPE P) EA 263.0000 3,156.00 0.000 0 056 OBJECT MARKER (TYPE L-1) EA 237.0000 3,081.00 0.000 0 057 REMOVE ROADSIDE SIGN EA 330.0000 1,320.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 88.00 0.000 0 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 3,240.00 0.000 0 (0.080"-FRAMED) 060 ROADSIDE SIGN - ONE POST EA 1,000.0000 1,000.00 0.000 0 061 ROADSIDE SIGN - TWO POST EA 1,860.0000 5,580.00 0.000 0 062 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 52.0000 1,560.00 0.000 0 WET NIGHT VISIBILITY) 063 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 20,680.00 0.000 0 064 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 29.5000 2,832.00 0.000 0 065 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.1000 7,452.00 0.000 0 (WARRANTY) (BROKEN 12-3) 066 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 26.6000 12,768.00 0.000 0 (WARRANTY) 067 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 35,970.00 0.000 0 068 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.2000 14,612.00 0.000 0 (BROKEN 36-12) 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,030.0000 1,030.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2504 TIME 01:43 PM ESTIMATE NO. 001 BID OPENING 03/21/24 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: AVILA, XAVIER 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 5,080.00 5,080.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,080.00 5,080.00 070 MOBILIZATION LS 218,000.0000 218,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,429,131.24 TOTAL WORK COMPLETED 5,080.00 5,080.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,080.00 5,080.00 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 06/07/24 145 07/01/24 07/01/24 02/13/25 44 9 0 0 0% 30% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER