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 12/02/21 EST. NO. 015 TIME 08:42 AM 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 0007 830.50 E.W. @ F.A.(+) 090121 N 0008.1 007 0005 6,202.07 E.W. @ F.A.(+) 091921 N 0009.0 7,032.57 TOTAL THIS ESTIMATE 69,838.67 TOTAL PREVIOUS ESTIMATE 76,871.24 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 12/02/21 EST. NO. 015 TIME 08:42 AM R.E. NAME: TOCI DAVID 11-2N0544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INQ/OTH SEP 21 CPR -2,000.00 014 RECD SEP 21 INQ OTH 2,000.00 015 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 08:42 AM ESTIMATE NO. 015 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 10/01/21 R.E. NAME: TOCI DAVID DATE OF THIS ESTIMATE 12/02/21 LOCATION SEMI-FINAL 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 1.000 1,840 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,540.0000 2,540.00 1.000 2,540 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 120,000.00 106.000 127,200 004 CONSTRUCTION AREA SIGNS LS 22,300.0000 22,300.00 1.000 22,300 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 006 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 8.000 32,000 010 JOB SITE MANAGEMENT LS 1,940.0000 1,940.00 1.000 1,940 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 890.0000 890.00 1.000 890 012 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 013 TEMPORARY CONCRETE WASHOUT LS 540.0000 540.00 1.000 540 014 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 13,850 018 CLEAN EXPANSION JOINT LF 30.0000 56,250.00 1,875.000 56,250 019 JOINT SEAL (MR 1/2") LF 34.4000 15,342.40 446.000 15,342 020 JOINT SEAL (MR 1 1/2") LF 58.0000 17,516.00 302.000 17,516 021 JOINT SEAL ASSEMBLY (MR 4") LF 310.0000 12,090.00 39.000 12,090 022 BONDED JOINT SEAL (MR 1 1/2") LF 53.0000 46,163.00 871.000 46,163 PROGRAM CAS145 PAGE 2 DATE 12/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 08:42 AM ESTIMATE NO. 015 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 10/01/21 R.E. NAME: TOCI DAVID DATE OF THIS ESTIMATE 12/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 025 PUBLIC SAFETY PLAN LS 24,500.0000 24,500.00 1.000 24,500 026 RAPID SETTING CONCRETE (PATCH) CF 64.0000 20,032.00 72.450 4,636 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.6500 9,505.55 3,587.000 9,505 028 REMOVE UNSOUND CONCRETE CF 61.0000 19,093.00 72.450 4,419 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 73,526.70 490,178.000 73,526 030 TREAT BRIDGE DECK SQFT 0.3100 151,955.18 490,178.000 151,955 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 306,600.00 6,132.000 306,600 032 BRIDGE REMOVAL (PORTION) LS 10,000.0000 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 2,196.00 917.000 3,301 035 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 1,896.30 126.000 541.80 1,142.000 4,910 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,517.00 11,769.000 8,238 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 19,256.00 24,196.000 20,082 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 1,849.50 2,209.000 2,982 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 970.20 126.000 277.20 631.000 1,388 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2000 15,488.00 4,518.000 14,457 (BROKEN 36-12) (WARRANTY) 041 CONTRAST STRIPE PAINT (1-COAT) LF 0.2500 8,500.00 1,478.000 369.50 41,881.000 10,470 042 REMOVE TRAFFIC STRIPE LF 0.3100 11,997.00 34,163.000 10,590 PROGRAM CAS145 PAGE 3 DATE 12/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0544 TIME 08:42 AM ESTIMATE NO. 015 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 10/01/21 R.E. NAME: TOCI DAVID DATE OF THIS ESTIMATE 12/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,188.50 1,421,242.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,032.57 76,871.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,221.07 1,498,113.94 043 MOBILIZATION LS 88,000.0000 88,000.00 1.000 88,000 ORIGINAL CONTRACT AMOUNT 1,555,490.74 TOTAL WORK COMPLETED 8,221.07 1,586,113.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 10,221.07 1,586,113.94 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 06/18/20 100 08/12/20 08/12/20 10/01/21 98 186 6 0 100% 100% TOCI DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/21