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 07/21/21 EST. NO. 011 TIME 06:23 PM R.E. NAME: TOCI DAVID 11-2N0544 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0004 1,879.80 E.W. @ F.A.(+) 052121 N 0004 0 1,879.80 TOTAL THIS ESTIMATE 51,184.63 TOTAL PREVIOUS ESTIMATE 53,064.43 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 07/21/21 EST. NO. 011 TIME 06:23 PM R.E. NAME: TOCI DAVID 11-2N0544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 06:23 PM ESTIMATE NO. 011 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: TOCI DAVID DATE OF THIS ESTIMATE 07/21/21 LOCATION PROGRESS ESTIMATE 11-SD-5-9.0/9.0 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS. 16351 CONSTRUCTION CIR W; IRVINE CA 92606 FED. AID NO. N O N E RESURFACE BRIDGE DECKS, PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,840.0000 1,840.00 0.030 55.20 0.720 1,324 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,540.0000 2,540.00 0.030 76.20 0.720 1,828 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 120,000.00 3.000 3,600.00 72.000 86,400 004 CONSTRUCTION AREA SIGNS LS 22,300.0000 22,300.00 0.012 267.60 0.688 15,342 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.030 6,000.00 0.720 144,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0600 1,349.46 441.000 1,349 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3200 12,380.80 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 2.6300 4,944.40 1,880.000 4,944 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 32,000.00 2.000 8,000.00 6.000 24,000 010 JOB SITE MANAGEMENT LS 1,940.0000 1,940.00 0.030 58.20 0.720 1,396 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 890.0000 890.00 0.750 667 012 STREET SWEEPING LS 2,500.0000 2,500.00 0.030 75.00 0.720 1,800 013 TEMPORARY CONCRETE WASHOUT LS 540.0000 540.00 0.030 16.20 0.720 388 014 MANAGE SOILD WASTE GENERATED BY THE HR 260.0000 10,400.00 0.000 0 PUBLIC 015 TEMPORARY SUPPORT LS 148,000.0000 148,000.00 1.000 148,000 016 TEMPORARY DECKING LS 8,700.0000 8,700.00 0.000 0 017 STRUCTURAL CONCRETE BRIDGE (RSC) CY 2,770.0000 13,850.00 5.000 13,850.00 5.000 13,850 018 CLEAN EXPANSION JOINT LF 30.0000 56,250.00 1,827.000 54,810 019 JOINT SEAL (MR 1/2") LF 34.4000 15,342.40 433.000 14,895 020 JOINT SEAL (MR 1 1/2") LF 58.0000 17,516.00 282.000 16,356 021 JOINT SEAL ASSEMBLY (MR 4") LF 310.0000 12,090.00 31.200 9,672.00 31.200 9,672 022 BONDED JOINT SEAL (MR 1 1/2") LF 53.0000 46,163.00 854.000 45,262 PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 06:23 PM ESTIMATE NO. 011 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: TOCI DAVID DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE NEOPRENE GLAND (MR 2 1/2") LF 175.0000 37,975.00 219.000 38,325 024 BAR REINFORCING STEEL (BRIDGE) LB 2.4500 257.25 105.000 257.25 105.000 257 (F) 025 PUBLIC SAFETY PLAN LS 24,500.0000 24,500.00 0.030 735.00 0.720 17,640 026 RAPID SETTING CONCRETE (PATCH) CF 64.0000 20,032.00 5.000 320.00 72.450 4,636 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.6500 9,505.55 0.000 0 028 REMOVE UNSOUND CONCRETE CF 61.0000 19,093.00 5.000 305.00 72.450 4,419 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 73,526.70 37,652.000 5,647.80 76,701.000 11,505 030 TREAT BRIDGE DECK SQFT 0.3100 151,955.18 37,652.000 11,672.12 76,701.000 23,777 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 306,600.00 100.000 5,000.00 453.000 22,650 032 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 033 REPLACE BEARING PAD EA 3,460.0000 13,840.00 4.000 13,840 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 2,196.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 1,896.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,517.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 19,256.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 1,849.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 970.20 505.000 1,111 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2000 15,488.00 0.000 0 (BROKEN 36-12) (WARRANTY) 041 CONTRAST STRIPE PAINT (1-COAT) LF 0.2500 8,500.00 0.000 0 042 REMOVE TRAFFIC STRIPE LF 0.3100 11,997.00 34,163.000 10,590 PROGRAM CAS145 PAGE 3 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 06:23 PM ESTIMATE NO. 011 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: TOCI DAVID DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,607.57 745,040.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,879.80 53,064.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,487.37 798,105.08 043 MOBILIZATION LS 88,000.0000 88,000.00 0.050 4,400.00 1.000 88,000 ORIGINAL CONTRACT AMOUNT 1,555,490.74 TOTAL WORK COMPLETED 81,887.37 886,105.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,887.37 886,105.08 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 06/18/20 100 08/12/20 08/12/20 08/18/21 72 160 0 0 53% 72% PROGRESS IS SATISFACTORY TOCI DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21