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 07/10/25 EST. NO. 010 TIME 10:59 AM 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 07/10/25 EST. NO. 010 TIME 10:59 AM R.E. NAME: AVILA, XAVIER 08-1N2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP AND CPM MISSING -121,342.77 002 WPCP AND CPM 121,342.77 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2504 TIME 10:59 AM ESTIMATE NO. 010 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 05/07/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 07/10/25 LOCATION FINAL 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 3,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 145,000.00 145.000 145,000 003 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 1.000 189,000 006 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 1.000 9,300 007 TRAFFIC CONTROL SYSTEM LS 224,000.0000 224,000.00 1.000 224,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 354.0000 53,100.00 150.000 53,100 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 89.0000 25,810.00 290.000 25,810 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,180.0000 25,960.00 22.000 25,960 011 JOB SITE MANAGEMENT LS 2,630.0000 2,630.00 1.000 2,630 012 WATER POLLUTION CONTROL PROGRAM LS 1,180.0000 1,180.00 1.000 1,180 013 TEMPORARY CONCRETE WASHOUT LS 3,800.0000 3,800.00 1.000 3,800 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.4000 17,982.00 1,840.000 13,616 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 3.3600 2,385.60 710.000 2,385 016 CLEARING AND GRUBBING (LS) LS 9,700.0000 9,700.00 1.000 9,700 017 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,170.0000 85,410.00 73.000 85,410 (F) 018 HOT MIX ASPHALT (BRIDGE) TON 770.0000 179,410.00 281.340 216,631 019 TACK COAT TON 1,560.0000 1,092.00 0.700 1,092 020 GRIND EXISTING BRIDGE DECK SQYD 148.0000 80,956.00 553.330 81,892 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 32,000.0000 25,600.00 0.000 0 022 DRILL AND BOND DOWEL LF 81.0000 17,334.00 174.000 14,094 PROGRAM CAS145 PAGE 2 DATE 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2504 TIME 10:59 AM ESTIMATE NO. 010 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 05/07/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 07/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,576.480 54,230 024 JOINT SEAL (MR 1") LF 30.6000 21,389.40 1,081.000 33,078 025 JOINT SEAL (MR 1 1/2") LF 100.0000 11,700.00 117.230 11,723 026 JOINT SEAL (MR 2") LF 145.0000 57,565.00 163.250 23,671 027 JOINT SEAL (TYPE AL) LF 29.5000 7,493.00 215.000 6,342 028 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 1,153.000 2,213 (F) 030 DECK SEAL SQFT 9.7000 78,560.30 8,099.000 78,560 (F) 031 REMOVE BRIDGE MOUNTED SIGN EA 620.0000 1,860.00 3.000 1,860 032 VERTICAL CLEARANCE SIGN PANEL EA 620.0000 1,860.00 3.000 1,860 033 PUBLIC SAFETY PLAN LS 23,500.0000 23,500.00 1.000 23,500 034 RAPID SETTING CONCRETE (PATCH) CF 75.0000 8,745.00 64.840 4,863 035 REPAIR SPALLED SURFACE AREA SQFT 1,400.0000 18,200.00 15.200 21,280 036 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.1000 57,502.90 8,594.000 61,017 037 REMOVE UNSOUND CONCRETE CF 82.0000 9,561.20 62.980 5,164 038 POLYESTER CONCRETE EXPANSION DAM CF 430.0000 19,780.00 109.200 46,956 039 CONCRETE EXPANSION DAM (RSC) CF 316.0000 72,996.00 203.850 64,416 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2100 18,378.78 87,389.000 18,351 041 FURNISH POLYESTER CONCRETE OVERLAY CF 158.0000 244,900.00 1,819.800 287,528 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.2000 93,341.00 15,055.000 93,341 (F) 043 TREAT BRIDGE DECK SQFT 0.3400 21,601.90 63,535.000 21,601 (F) 044 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 54,060.00 933.100 63,450 045 ACCESS OPENING, SOFFIT EA 1,270.0000 1,270.00 1.000 1,270 046 BRIDGE REMOVAL (PORTION) LS 18,600.0000 18,600.00 0.000 0 047 REMOVE SLOPE PAVING (SQYD) SQYD 182.0000 3,458.00 22.600 4,113 048 SLOPE PAVING (CONCRETE) CY 3,400.0000 6,800.00 5.850 19,890 049 CHAIN LINK FENCE (TYPE CL-6) LF 214.0000 17,120.00 80.000 17,120 PROGRAM CAS145 PAGE 3 DATE 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2504 TIME 10:59 AM ESTIMATE NO. 010 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 05/07/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 07/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 11,400 051 REMOVE CHAIN LINK FENCE LF 66.0000 3,168.00 48.000 3,168 052 REMOVE PAVEMENT MARKER EA 14.8000 2,812.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 37.0000 7,030.00 177.000 6,549 054 CONCRETE BARRIER MARKER EA 12.0000 1,560.00 126.000 1,512 055 OBJECT MARKER (TYPE P) EA 263.0000 3,156.00 12.000 3,156 056 OBJECT MARKER (TYPE L-1) EA 237.0000 3,081.00 13.000 3,081 057 REMOVE ROADSIDE SIGN EA 330.0000 1,320.00 4.000 1,320 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 88.00 8.000 88 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 3,240.00 120.000 3,240 (0.080"-FRAMED) 060 ROADSIDE SIGN - ONE POST EA 1,000.0000 1,000.00 1.000 1,000 061 ROADSIDE SIGN - TWO POST EA 1,860.0000 5,580.00 3.000 5,580 062 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 52.0000 1,560.00 30.000 1,560 WET NIGHT VISIBILITY) 063 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 20,680.00 2,798.000 12,311 064 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 29.5000 2,832.00 0.000 0 065 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.1000 7,452.00 963.000 7,800 (WARRANTY) (BROKEN 12-3) 066 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 26.6000 12,768.00 219.000 5,825 (WARRANTY) 067 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 35,970.00 3,260.000 35,860 068 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.2000 14,612.00 2,272.000 11,814 (BROKEN 36-12) 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,030.0000 1,030.00 1.000 1,030 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N2504 TIME 10:59 AM ESTIMATE NO. 010 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 05/07/25 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 07/10/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,192,202.21 ADJUSTMENT OF COMPENSATION 0.00 10,450.00 EXTRA WORK 0.00 56,951.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,259,603.25 070 MOBILIZATION LS 218,000.0000 218,000.00 1.000 218,000 ORIGINAL CONTRACT AMOUNT 2,429,131.24 TOTAL WORK COMPLETED 0.00 2,477,603.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,477,603.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/07/24 145 07/01/24 07/01/24 05/07/25 94 122 0 0 100% 100% AVILA, XAVIER RESIDENT ENGINEER