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 08/19/22 EST. NO. 002 TIME 04:59 PM R.E. NAME: JANELLE CLANTON 11-2N0854 --------------------------------------------------------------------------- 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 08/19/22 EST. NO. 002 TIME 04:59 PM R.E. NAME: JANELLE CLANTON 11-2N0854 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0854 TIME 04:59 PM ESTIMATE NO. 002 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 08/19/22 LOCATION PROGRESS ESTIMATE 11-SD-805-18.9/21.7 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY IN SAN DIEGO AT ENGINEERING CONSTRUCTION, INC. MURRAY RIDGE ROAD OVERCROSSING AND 16351 CONSTRUCTION CIR W; AT BALBOA AVENUE OVERCROSSING IRVINE CA 92606 FED. AID NO. N O N E APPLY METHACRYLATE ON 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 2,750.0000 2,750.00 1.000 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 42,000.00 12.000 8,400.00 49.000 34,300 003 CONSTRUCTION AREA SIGNS LS 12,560.0000 12,560.00 0.080 1,004.80 0.727 9,131 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.150 6,000.00 0.863 34,520 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 21,000.00 12.000 4,200.00 49.000 17,150 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5500 3,657.50 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 3,000.00 10.000 600.00 40.830 2,449 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 4.4000 880.00 85.000 374 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 0.800 800.00 3.267 3,267 010 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 500.0000 5,000.00 2.000 1,000.00 8.167 4,083 DAY 011 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.200 700.00 0.817 2,859 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 013 STREET SWEEPING LS 2,500.0000 2,500.00 0.200 500.00 0.817 2,042 014 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.200 100.00 0.817 408 015 MANAGE SOLID WASTE GENERATED HR 300.0000 7,200.00 0.000 0 BY THE PUBLIC 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 2,000.0000 10,000.00 0.000 0 (F) 017 HOT MIX ASPHALT (TYPE A) TON 230.0000 1,610.00 0.000 0 018 HOT MIX ASPHALT (BRIDGE) TON 230.0000 37,490.00 0.000 0 019 TACK COAT TON 1,500.0000 450.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 9,150.00 0.000 0 021 CLEAN EXPANSION JOINT LF 24.0000 8,256.00 344.000 8,256.00 344.000 8,256 022 JOINT SEAL (TYPE AL) LF 37.0000 12,728.00 344.000 12,728.00 344.000 12,728 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0854 TIME 04:59 PM ESTIMATE NO. 002 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT MEMBRANE WATERPROOFING SQFT 2.1000 9,088.80 0.000 0 (F) 024 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.817 6,536.00 0.817 6,536 025 RAPID SETTING CONCRETE (PATCH) CF 60.0000 5,280.00 0.000 0 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.3000 28,561.50 8,655.000 28,561.50 8,655.000 28,561 027 REMOVE UNSOUND CONCRETE CF 70.0000 6,160.00 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 9,524.48 68,032.000 9,524.48 68,032.000 9,524 029 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 261,800.00 2,101.190 231,130.90 2,101.190 231,130 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5700 37,366.00 23,800.000 37,366.00 23,800.000 37,366 (F) 031 TREAT BRIDGE DECK SQFT 0.3100 13,711.92 44,232.000 13,711.92 44,232.000 13,711 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 34,440.00 460.000 32,200.00 460.000 32,200 033 MISCELLANEOUS METAL (BRIDGE) LB 6.7500 23,928.75 3,545.000 23,928.75 3,545.000 23,928 (F) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 1,296.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 1,105.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 5,522.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 973.50 1,408.000 774 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,657.50 5,369.000 2,952 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 308.00 30.000 66 041 CONTRAST STRIPE PAINT (1-COAT) LF 0.4000 1,440.00 0.000 0 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 805.00 0.000 0 (WARRANTY) (BROKEN 17-7) 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.4000 4,692.00 0.000 0 (WARRANTY) (BROKEN 36-12) 044 6" TRAFFIC STRIPE TAPE WITH TAPE LF 3.4000 2,346.00 0.000 0 CONTRAST (BROKEN 12-3) (WARRANTY) 045 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.8000 1,140.00 0.000 0 CONTRAST (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0854 TIME 04:59 PM ESTIMATE NO. 002 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 427,248.35 521,972.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 427,248.35 521,972.82 046 MOBILIZATION LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 741,478.35 TOTAL WORK COMPLETED 439,748.35 571,972.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 439,748.35 571,972.82 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 05/09/22 60 05/25/22 05/25/22 09/06/22 49 12 0 0 74% 82% PROGRESS IS SATISFACTORY JANELLE CLANTON RESIDENT ENGINEER