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 12/21/21 EST. NO. 004 TIME 03:43 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 --------------------------------------------------------------------------- 008 0001 700,383.48 E.W. @ U.P (+) 121721 N 0001 0 700,383.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 700,383.48 TOTAL TO DATE 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 12/21/21 EST. NO. 004 TIME 03:43 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0084 TIME 03:43 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 12/21/21 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 18.000 9,180.00 66.000 33,660 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 5.000 1,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 9,996.0000 9,996.00 0.036 359.86 0.532 5,317 006 TRAFFIC CONTROL SYSTEM LS 157,080.0000 157,080.00 0.068 10,681.44 0.498 78,225 007 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 36,720.00 360.000 9,180.00 1,440.000 36,720 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,040.0000 16,320.00 2.000 4,080.00 8.000 16,320 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 147.9000 26,326.20 54.740 8,096.05 58.740 8,687 DAY 012 JOB SITE MANAGEMENT LS 10,200.0000 10,200.00 0.090 918.00 0.330 3,366 013 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 0.090 183.60 0.330 673 015 MANAGE SOLID WASTE GENERATED HR 204.0000 16,320.00 12.000 2,448 BY THE PUBLIC 016 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.5500 44,880.00 1,144.000 2,917.20 1,144.000 2,917 (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.5700 24,111.00 1,133.800 646.27 6,857.800 3,908 018 REMOVE CONCRETE (STRUCTURE) CY 1,530.0000 3,672.00 1.200 1,836.00 4.800 7,344 019 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0084 TIME 03:43 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,189.80 413.000 6,318.90 413.000 6,318 024 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 26.000 34,476.00 26.000 34,476 (F) (TYPE R) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 2,040.0000 16,320.00 1.300 2,652.00 9.400 19,176 (F) 027 DRILL AND BOND DOWEL LF 25.5000 11,092.50 70.000 1,785.00 436.000 11,118 028 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 0.068 693.60 0.498 5,079 037 RAPID SETTING CONCRETE (PATCH) CF 34.6800 16,022.16 2.000 69.36 2.980 103 038 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.1200 72,705.60 11,880.000 72,705.60 11,880.000 72,705 039 REMOVE UNSOUND CONCRETE CF 41.8200 19,320.84 2.000 83.64 2.980 124 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 88,519.10 63,640.000 12,091.60 63,640.000 12,091 041 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 3,321.500 161,325.26 3,321.500 161,325 045 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 26,438.40 560.050 20,565.04 698.050 25,632 049 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 36.2100 99,215.40 2,737.500 99,124.88 2,737.500 99,124 PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0084 TIME 03:43 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,248.00 656.250 35,476.88 781.250 42,234 (WOOD POST) 051 TRANSITION RAILING (TYPE WB-31) EA 4,488.0000 53,856.00 9.800 43,982.40 11.800 52,958 052 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 2.900 12,571.50 3.900 16,906 054 MAX TENSION MEDIAN TERMINAL EA 10,965.0000 54,825.00 3.900 42,763.50 3.900 42,763 SYSTEM 055 REMOVE GUARDRAIL LF 8.6700 33,639.60 2,649.000 22,966.83 3,813.000 33,058 056 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 4,307.000 2,928.76 4,307.000 2,928 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0800 2,040.00 3,126.000 12,754.08 3,126.000 12,754 063 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0084 TIME 03:43 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 633,413.25 909,797.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 700,383.48 700,383.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,333,796.73 1,610,181.07 065 MOBILIZATION LS 318,000.0000 318,000.00 0.250 79,500.00 1.000 318,000 ORIGINAL CONTRACT AMOUNT 3,219,762.01 TOTAL WORK COMPLETED 1,413,296.73 1,928,181.07 MATERIALS ON HAND ON SITE -27,913.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,385,383.73 1,928,181.07 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 09/09/21 06/30/22 66 3 0 0 60% 33% PROGRESS IS SATISFACTORY DAVID TOCI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21