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 08/18/23 EST. NO. 011 TIME 10:14 PM R.E. NAME: DAVID TIMMS 11-2N0874 --------------------------------------------------------------------------- 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 08/18/23 EST. NO. 011 TIME 10:14 PM R.E. NAME: DAVID TIMMS 11-2N0874 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 22 CEM 4401 -10,000.00 005 ANNUAL 22 CEM 4401 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL MAY 2023 CPR -5,000.00 009 RTND MAY 2023 DEL 5,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0874 TIME 10:14 PM ESTIMATE NO. 011 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 08/18/23 LOCATION PROGRESS ESTIMATE 11-SD-5-R47.9/R58.5 ----------------- J. FRANCIS COMPANY IN SAN DIEGO COUNTY AT VARIOUS 16197 KRAMERIA AVE.; LOCATIONS. RIVERSIDE CA 92504 FED. AID NO. N O N E BRIDGE PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.150 375.00 0.904 2,260 002 TIME-RELATED OVERHEAD (WDAY) WDAY 410.0000 57,400.00 21.000 8,610.00 127.000 52,070 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 18,995.0000 18,995.00 0.060 1,139.70 0.763 14,493 006 TRAFFIC CONTROL SYSTEM LS 183,000.0000 183,000.00 0.150 27,450.00 0.907 165,981 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 21,000.00 3.000 450.00 109.000 16,350 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 10,035.00 21,421.000 9,639 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 3,600.00 4.000 80.00 140.000 2,800 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 3,000.00 0.130 65.00 4.670 2,335 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 50.0000 3,300.00 1.510 75.50 51.380 2,569 DAY 012 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.150 1,650.00 0.907 9,977 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,900.0000 3,900.00 0.750 2,925 014 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.150 600.00 0.892 3,568 015 ASBESTOS COMPLIANCE PLAN LS 4,200.0000 4,200.00 0.150 630.00 0.907 3,809 016 ASBESTOS SURVEY AND SAMPLING LS 22,000.0000 22,000.00 0.070 1,540.00 0.950 20,900 017 MANAGE SOLID WASTE GENERATED HR 200.0000 24,000.00 16.000 3,200 BY THE PUBLIC 018 SHOULDER BACKING TON 473.0000 5,203.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 650.0000 56,550.00 69.900 45,435 020 TACK COAT TON 800.0000 160.00 0.180 144 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 13,500.00 719.000 10,785 022 GRIND EXISTING BRIDGE DECK SQYD 45.0000 33,570.00 746.000 33,570 PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0874 TIME 10:14 PM ESTIMATE NO. 011 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DECKING LS 12,000.0000 12,000.00 1.000 12,000 024 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,200.0000 58,240.00 8.400 43,680 (F) 025 DRILL AND BOND DOWEL LF 12.0000 1,056.00 36.000 432 026 CLEAN EXPANSION JOINT LF 25.0000 45,550.00 1,688.000 42,200 027 BONDED JOINT SEAL (MR 2 1/2") LF 125.0000 3,125.00 25.000 3,125 028 BONDED JOINT SEAL (MR 2") LF 85.0000 27,880.00 291.000 24,735 029 JOINT SEAL (MR 1/2") LF 32.0000 19,968.00 624.000 19,968 030 JOINT SEAL (MR 1") LF 45.0000 9,855.00 127.000 5,715 031 JOINT SEAL (MR 1 1/2") LF 55.0000 30,085.00 545.000 29,975 032 JOINT SEAL ASSEMBLY (MR 3") LF 800.0000 63,200.00 79.000 63,200 033 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 8,936.00 1,117.000 8,936 (F) 034 PUBLIC SAFETY PLAN LS 4,500.0000 4,500.00 1.000 4,500 035 RAPID SETTING CONCRETE (PATCH) CF 40.0000 29,740.00 52.010 2,080 036 REMOVE UNSOUND CONCRETE CF 30.0000 22,305.00 52.010 1,560 037 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 74,608.50 299,778.000 74,944 038 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 893,000.00 8,547.150 811,979 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 258,478.00 93,866.000 258,131 (F) 040 TREAT BRIDGE DECK SQFT 0.3000 61,332.60 205,597.000 61,679 (F) 041 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.0000 139,263.00 2,721.600 166,017 042 BRIDGE REMOVAL (PORTION), LOCATION A LS 16,000.0000 16,000.00 1.000 16,000 043 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,000.0000 12,000.00 1.000 12,000 044 BRIDGE REMOVAL (PORTION), LOCATION C LS 12,000.0000 12,000.00 1.000 12,000 045 CLEAN BRIDGE DECK DRAIN EA 500.0000 6,000.00 12.000 6,000 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 3,016.00 323.000 1,679 047 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,280.00 149.000 596 (ENHANCED WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 19,370.00 9,316.000 12,110 (ENHANCED WET NIGHT VISIBILITY) 049 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 4,814.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0874 TIME 10:14 PM ESTIMATE NO. 011 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 750.00 293.000 1,465 051 CONTRAST STRIPE PAINT (1-COAT) LF 0.3000 4,410.00 8,464.000 2,539 052 REMOVE TRAFFIC STRIPE LF 0.5500 19,910.00 23,498.000 12,923 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2000 22,688.00 4,302.000 13,766 (WARRANTY) (BROKEN 36-12) 054 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.9000 2,457.00 581.000 2,265 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0874 TIME 10:14 PM ESTIMATE NO. 011 BID OPENING 04/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,665.20 2,131,016.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 262,394.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,665.20 2,393,411.02 055 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 2,566,730.10 TOTAL WORK COMPLETED 42,665.20 2,578,411.02 MATERIALS ON HAND ON SITE 60,495.54 DEDUCTIONS 0.00 0.00 TOTAL 42,665.20 2,638,906.56 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 06/16/22 140 08/10/22 08/10/22 09/11/23 127 106 0 0 88% 91% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/09/22. DAVID TIMMS RESIDENT ENGINEER