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 10/22/21 EST. NO. 002 TIME 01:25 PM R.E. NAME: DAVID TOCI 11-2N0084 --------------------------------------------------------------------------- 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 10/22/21 EST. NO. 002 TIME 01:25 PM R.E. NAME: DAVID TOCI 11-2N0084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0084 TIME 01:25 PM ESTIMATE NO. 002 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 10/22/21 LOCATION PROGRESS ESTIMATE 11-IMP-7-0.4/6.3 ----------------- FEC FUTURE CONTRACTORS AND IN IMPERIAL COUNTY AT VARIOUS ENGINEERS, INC. LOCATIONS. 184 TECHNOLOGY DRIVE, SUITE 2 IRVINE CA 92618 FED. AID NO. N O N E REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,224.0000 1,224.00 1.000 1,224 002 TIME-RELATED OVERHEAD (WDAY) WDAY 510.0000 102,000.00 21.000 10,710.00 29.000 14,790 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 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 9,996.0000 9,996.00 0.042 419.83 0.458 4,578 006 TRAFFIC CONTROL SYSTEM LS 157,080.0000 157,080.00 0.079 12,409.32 0.359 56,391 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7700 30,646.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,346.0000 14,076.00 2.000 4,692 009 TEMPORARY RAILING (TYPE K) LF 25.5000 36,720.00 720.000 18,360 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,040.0000 16,320.00 4.000 8,160 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 147.9000 26,326.20 4.000 591.60 4.000 591 DAY 012 JOB SITE MANAGEMENT LS 10,200.0000 10,200.00 0.105 1,071.00 0.145 1,479 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,020.0000 1,020.00 0.750 765 014 TEMPORARY CONCRETE WASHOUT LS 2,040.0000 2,040.00 0.145 295.80 0.145 295 015 MANAGE SOLID WASTE GENERATED HR 204.0000 16,320.00 8.000 1,632.00 12.000 2,448 BY THE PUBLIC 016 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.5500 44,880.00 0.000 0 (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.5700 24,111.00 2,933.000 1,671.81 2,933.000 1,671 018 REMOVE CONCRETE (STRUCTURE) CY 1,530.0000 3,672.00 1.200 1,836.00 2.400 3,672 019 SHOULDER BACKING TON 510.0000 4,080.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 306.0000 33,660.00 0.000 0 021 TACK COAT TON 5,100.0000 1,020.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.6000 23,868.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0084 TIME 01:25 PM ESTIMATE NO. 002 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING BRIDGE DECK SQYD 15.3000 10,189.80 0.000 0 024 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,040.0000 8,160.00 0.000 0 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,326.0000 172,380.00 0.000 0 (F) (TYPE R) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 2,040.0000 16,320.00 1.400 2,856.00 5.400 11,016 (F) 027 DRILL AND BOND DOWEL LF 25.5000 11,092.50 295.490 7,535 028 CLEAN EXPANSION JOINT LF 20.4000 51,122.40 0.000 0 029 JOINT SEAL (MR 1/2") LF 30.6000 2,264.40 0.000 0 030 JOINT SEAL (MR 1") LF 37.7400 26,946.36 199.800 7,540 031 JOINT SEAL (MR 1 1/2") LF 56.1000 49,816.80 514.100 28,841 032 JOINT SEAL (TYPE AL) LF 35.7000 6,426.00 0.000 0 033 BONDED JOINT SEAL (MR 1") LF 45.9000 8,996.40 119.390 5,480 034 BONDED JOINT SEAL (MR 1 1/2") LF 51.0000 23,154.00 191.880 9,785 035 BAR REINFORCING STEEL (BRIDGE) LB 6.1200 1,634.04 0.000 0 (F) 036 PUBLIC SAFETY PLAN LS 10,200.0000 10,200.00 0.079 805.80 0.359 3,661 037 RAPID SETTING CONCRETE (PATCH) CF 34.6800 16,022.16 0.980 33.99 0.980 33 038 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.1200 72,705.60 0.000 0 039 REMOVE UNSOUND CONCRETE CF 41.8200 19,320.84 0.980 40.98 0.980 40 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 88,519.10 0.000 0 041 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0100 688,443.76 0.000 0 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.3000 288,783.00 0.000 0 (F) 043 TREAT BRIDGE DECK SQFT 0.2300 87,027.40 0.000 0 (F) 044 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.5700 230,464.65 0.000 0 045 BRIDGE REMOVAL (PORTION) LS 10,200.0000 10,200.00 0.000 0 046 GUARD RAILING DELINEATOR EA 25.5000 4,335.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0600 2,845.80 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 36.7200 26,438.40 0.000 0 049 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 36.2100 99,215.40 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0084 TIME 01:25 PM ESTIMATE NO. 002 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 54.0600 43,248.00 0.000 0 (WOOD POST) 051 TRANSITION RAILING (TYPE WB-31) EA 4,488.0000 53,856.00 0.000 0 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,020.0000 1,020.00 0.000 0 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,335.0000 17,340.00 0.000 0 054 MAX TENSION MEDIAN TERMINAL EA 10,965.0000 54,825.00 0.000 0 SYSTEM 055 REMOVE GUARDRAIL LF 8.6700 33,639.60 1,164.000 10,091 056 THERMOPLASTIC PAVEMENT MARKING SQFT 6.1200 1,468.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0800 775.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2800 10,137.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 44,759.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0800 1,509.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 REMOVE PAINTED TRAFFIC STRIPE LF 0.6800 25,500.00 0.000 0 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0800 2,040.00 0.000 0 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0800 979.20 0.000 0 064 CONTRAST STRIPE PAINT (1-COAT) LF 0.1300 4,381.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0084 TIME 01:25 PM ESTIMATE NO. 002 BID OPENING 04/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,374.13 205,146.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,374.13 205,146.09 065 MOBILIZATION LS 318,000.0000 318,000.00 0.500 159,000 ORIGINAL CONTRACT AMOUNT 3,219,762.01 TOTAL WORK COMPLETED 36,374.13 364,146.09 MATERIALS ON HAND ON SITE -720.00 27,193.00 DEDUCTIONS 0.00 0.00 TOTAL 35,654.13 391,339.09 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 07/15/21 200 09/09/21 00/00/00 06/27/22 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY DAVID TOCI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21