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 05/20/22 EST. NO. 009 TIME 07:36 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 --------------------------------------------------------------------------- 006 0008 14,630.00 E.W. @ L.S.(+) 051822 N 0008 0 009 0003 2,100.00 E.W. @ U.P (+) 051922 N 0003 0 010 0020 4,527.34 E.W. @ F.A.(+) 020922 N 10.109 0021 3,450.71 021822 N 10.119 0024 27,209.02 020122 N 10.4R0 0025 2,637.23 022822 N 10.129 0026 2,575.63 030122 N 10.139 0027 6,326.73 020222 N 10.5R0 0028 4,170.37 031422 N 10.149 0029 4,170.37 031522 N 10.159 0030 5,066.08 020322 N 10.6R0 0031 10,411.85 021622 N 10.169 0032 3,545.98 020422 N 10.7R0 0033 2,552.89 020722 N 10.8R0 0034 2,357.49 020822 N 10.9R0 011 0001 137,961.31 E.W. @ L.S.(+) 051822 N 0001 0 233,693.00 TOTAL THIS ESTIMATE 1,181,788.72 TOTAL PREVIOUS ESTIMATE 1,415,481.72 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 05/20/22 EST. NO. 009 TIME 07:36 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 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0084 TIME 07:36 PM ESTIMATE NO. 009 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 05/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 05/20/22 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 22.000 11,220.00 165.000 84,150 003 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 14.000 2,800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 9,996.0000 9,996.00 0.044 439.82 0.730 7,297 006 TRAFFIC CONTROL SYSTEM LS 157,080.0000 157,080.00 0.083 13,037.64 0.869 136,502 007 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 0.660 1,548.36 4.950 11,612 009 TEMPORARY RAILING (TYPE K) LF 25.5000 36,720.00 1,440.000 36,720 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,040.0000 16,320.00 8.000 16,320 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 147.9000 26,326.20 19.580 2,895.88 146.850 21,719 DAY 012 JOB SITE MANAGEMENT LS 10,200.0000 10,200.00 0.110 1,122.00 0.825 8,415 013 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 0.110 224.40 0.825 1,683 015 MANAGE SOLID WASTE GENERATED HR 204.0000 16,320.00 12.000 2,448.00 54.000 11,016 BY THE PUBLIC 016 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.5500 44,880.00 6,728.000 17,156 (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.5700 24,111.00 42,290.700 24,105 018 REMOVE CONCRETE (STRUCTURE) CY 1,530.0000 3,672.00 3.600 5,508 019 SHOULDER BACKING TON 510.0000 4,080.00 7.840 3,998 020 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 23,868.00 780.000 23,868.00 780.000 23,868 PROGRAM CAS145 PAGE 2 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0084 TIME 07:36 PM ESTIMATE NO. 009 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 05/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,189.80 666.000 10,189 024 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,040.0000 8,160.00 0.000 0 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,326.0000 172,380.00 130.000 172,380 (F) (TYPE R) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 2,040.0000 16,320.00 9.400 19,176 (F) 027 DRILL AND BOND DOWEL LF 25.5000 11,092.50 6.000 153.00 442.000 11,271 028 CLEAN EXPANSION JOINT LF 20.4000 51,122.40 239.000 4,875.60 1,245.000 25,398 029 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 56.170 2,119.86 255.970 9,660 031 JOINT SEAL (MR 1 1/2") LF 56.1000 49,816.80 109.900 6,165.39 780.630 43,793 032 JOINT SEAL (TYPE AL) LF 35.7000 6,426.00 0.000 0 033 BONDED JOINT SEAL (MR 1") LF 45.9000 8,996.40 196.000 8,996 034 BONDED JOINT SEAL (MR 1 1/2") LF 51.0000 23,154.00 112.010 5,712.51 387.030 19,738 035 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 0.110 1,122.00 0.825 8,415 037 RAPID SETTING CONCRETE (PATCH) CF 34.6800 16,022.16 106.970 3,709 038 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.1200 72,705.60 11,880.000 72,705 039 REMOVE UNSOUND CONCRETE CF 41.8200 19,320.84 106.970 4,473 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 88,519.10 108,580.000 20,630.20 464,440.000 88,243 041 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 68,540.000 15,764.20 325,689.000 74,908 (F) 044 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.5700 230,464.65 271.500 13,186.76 4,330.400 210,327 045 BRIDGE REMOVAL (PORTION) LS 10,200.0000 10,200.00 0.125 1,275.00 0.125 1,275 046 GUARD RAILING DELINEATOR EA 25.5000 4,335.00 175.000 4,462 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0600 2,845.80 567.000 1,735 048 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 36.7200 26,438.40 775.500 28,476 049 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 36.2100 99,215.40 2,737.500 99,124 PROGRAM CAS145 PAGE 3 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0084 TIME 07:36 PM ESTIMATE NO. 009 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 05/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,248.00 800.000 43,248 (WOOD POST) 051 TRANSITION RAILING (TYPE WB-31) EA 4,488.0000 53,856.00 12.000 53,856 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,020.0000 1,020.00 1.000 1,020 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,335.0000 17,340.00 4.000 17,340 054 MAX TENSION MEDIAN TERMINAL EA 10,965.0000 54,825.00 5.000 54,825 SYSTEM 055 REMOVE GUARDRAIL LF 8.6700 33,639.60 3,879.000 33,630 056 THERMOPLASTIC PAVEMENT MARKING SQFT 6.1200 1,468.80 233.000 1,425.96 233.000 1,425 (ENHANCED WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0800 775.20 197.000 803.76 197.000 803 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2800 10,137.60 4,657.000 5,960.96 5,849.000 7,486 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 44,759.00 8,351.500 11,942.65 16,223.500 23,199 (ENHANCED WET NIGHT VISIBILITY) 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0800 1,509.60 590.000 2,407.20 590.000 2,407 (ENHANCED WET NIGHT VISIBILITY) 061 REMOVE PAINTED TRAFFIC STRIPE LF 0.6800 25,500.00 28,565.000 19,424 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0800 2,040.00 19,746.000 80,563 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0800 979.20 170.000 693 064 CONTRAST STRIPE PAINT (1-COAT) LF 0.1300 4,381.00 15,582.000 2,025.66 22,370.000 2,908 PROGRAM CAS145 PAGE 4 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0084 TIME 07:36 PM ESTIMATE NO. 009 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 05/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,374.81 1,676,154.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 233,693.00 1,415,481.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 386,067.81 3,091,635.95 065 MOBILIZATION LS 318,000.0000 318,000.00 1.000 318,000 ORIGINAL CONTRACT AMOUNT 3,219,762.01 TOTAL WORK COMPLETED 386,067.81 3,409,635.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 386,067.81 3,409,635.95 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 07/12/22 165 10 0 0 89% 83% PROGRESS IS SATISFACTORY DAVID TOCI RESIDENT ENGINEER