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 10/21/22 EST. NO. 003 TIME 05:04 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 --------------------------------------------------------------------------- 004 0001 125.91 A.C. @ U.P.(+) 102122 N 0401 0 005 0001 13,035.00 E.W. @ L.S.(+) 102122 N 0501 0 13,160.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,160.91 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 10/21/22 EST. NO. 003 TIME 05:04 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 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0854 TIME 05:04 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 10/21/22 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 5.000 3,500.00 54.000 37,800 003 CONSTRUCTION AREA SIGNS LS 12,560.0000 12,560.00 0.033 414.48 0.760 9,545 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.062 2,480.00 0.925 37,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 21,000.00 5.000 1,750.00 54.000 18,900 006 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 4.170 250.20 45.000 2,700 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 0.333 333.00 3.600 3,600 010 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 500.0000 5,000.00 0.833 416.50 9.000 4,500 DAY 011 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.083 290.50 0.900 3,150 012 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 0.083 207.50 0.900 2,250 014 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.083 41.50 0.900 450 015 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 5.000 10,000.00 5.000 10,000 (F) 017 HOT MIX ASPHALT (TYPE A) TON 230.0000 1,610.00 27.110 6,235.30 27.110 6,235 018 HOT MIX ASPHALT (BRIDGE) TON 230.0000 37,490.00 178.050 40,951.50 178.050 40,951 019 TACK COAT TON 1,500.0000 450.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 9,150.00 604.400 9,066.00 604.400 9,066 021 CLEAN EXPANSION JOINT LF 24.0000 8,256.00 344.000 8,256 022 JOINT SEAL (TYPE AL) LF 37.0000 12,728.00 344.000 12,728 PROGRAM CAS145 PAGE 2 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0854 TIME 05:04 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,328.000 9,088.80 4,328.000 9,088 (F) 024 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.183 1,464.00 1.000 8,000 025 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 28,561 027 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 9,524 029 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 261,800.00 2,101.190 231,130 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5700 37,366.00 23,800.000 37,366 (F) 031 TREAT BRIDGE DECK SQFT 0.3100 13,711.92 44,232.000 13,711 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 34,440.00 460.000 32,200 033 MISCELLANEOUS METAL (BRIDGE) LB 6.7500 23,928.75 3,545.000 23,928 (F) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 1,296.00 63.000 340.20 63.000 340 035 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 1,035.000 1,221.30 1,035.000 1,221 (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 1,035.000 414.00 1,035.000 414 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 805.00 1,035.000 3,622.50 1,035.000 3,622 (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 1,140.00 345.000 1,311.00 345.000 1,311 CONTRAST (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0854 TIME 05:04 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: JANELLE CLANTON DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,398.28 615,371.10 ADJUSTMENT OF COMPENSATION 125.91 125.91 EXTRA WORK 13,035.00 13,035.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,559.19 628,532.01 046 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 741,478.35 TOTAL WORK COMPLETED 106,559.19 678,532.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,559.19 678,532.01 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 10/31/22 54 50 0 0 86% 90% PROGRESS IS SATISFACTORY JANELLE CLANTON RESIDENT ENGINEER