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 11/18/21 EST. NO. 002 TIME 08:44 AM R.E. NAME: DAVID TOCI 11-2N0884 --------------------------------------------------------------------------- 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 11/18/21 EST. NO. 002 TIME 08:44 AM R.E. NAME: DAVID TOCI 11-2N0884 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0884 TIME 08:44 AM ESTIMATE NO. 002 BID OPENING 04/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 11/18/21 LOCATION PROGRESS ESTIMATE 11-SD-125-9.7/22.1 ----------------- J. FRANCIS COMPANY IN SAN DIEGO COUNTY AT VARIOUS 16197 KRAMERIA AVE.; LOCATIONS FROM ELKELTON PLACE RIVERSIDE CA 92504 UNDERCROSSING TO N125-W52 SEPARATION 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 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 485.0000 43,650.00 16.000 7,760.00 21.000 10,185 003 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.071 2,343.00 0.493 16,269 004 TRAFFIC CONTROL SYSTEM LS 126,600.0000 126,600.00 0.133 16,837.80 0.425 53,805 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 2,825.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2600 10,088.00 33,687.000 8,758.62 33,687.000 8,758 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 5,600.00 37.330 1,306.55 37.330 1,306 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 2.0000 1,620.00 246.000 492.00 246.000 492 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 9,000.00 1.170 2,106.00 1.170 2,106 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.177 885.00 0.233 1,165 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,500.0000 6,500.00 0.750 4,875 012 MANAGE SOLID WASTE GENERATED HR 150.0000 10,800.00 2.000 300.00 2.000 300 BY THE PUBLIC 013 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,500.0000 24,500.00 0.000 0 (F) 014 CLEAN EXPANSION JOINT LF 22.0000 27,258.00 0.000 0 015 JOINT SEAL (MR 1") LF 50.0000 49,900.00 0.000 0 016 JOINT SEAL (MR 1 1/2") LF 70.0000 5,390.00 0.000 0 017 JOINT SEAL (MR 2") LF 100.0000 16,400.00 0.000 0 018 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 4,860.00 0.000 0 (F) 019 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 0.133 465.50 0.425 1,487 020 RAPID SETTING CONCRETE (PATCH) CF 45.0000 51,795.00 4.000 180.00 4.000 180 021 REMOVE UNSOUND CONCRETE CF 25.0000 28,775.00 4.000 100.00 4.000 100 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 65,897.65 373,845.000 48,599.85 373,845.000 48,599 PROGRAM CAS145 PAGE 2 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0884 TIME 08:44 AM ESTIMATE NO. 002 BID OPENING 04/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 11/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.2400 121,657.20 373,845.000 89,722.80 373,845.000 89,722 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 282,450.00 4,614.000 230,700.00 4,614.000 230,700 025 BRIDGE REMOVAL (PORTION) LS 32,000.0000 32,000.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 2,592.00 286.000 915.20 286.000 915 027 RECONSTRUCT STEEL COVER PLATE EA 3,500.0000 7,000.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 4,181.00 745.000 2,756.50 745.000 2,756 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 16,272.00 6,496.000 4,677.12 6,496.000 4,677 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 3,267.00 2,072.000 2,797.20 2,072.000 2,797 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,276.00 400.000 440.00 400.000 440 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,260.00 596.000 1,192.00 596.000 1,192 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.8000 37,240.00 5,171.000 14,478.80 5,171.000 14,478 (BROKEN 36-12) 034 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 4,440.00 5,538.000 1,107.60 5,538.000 1,107 035 REMOVE TRAFFIC STRIPE LF 0.3000 11,640.00 26,881.000 8,064.30 26,881.000 8,064 PROGRAM CAS145 PAGE 3 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0884 TIME 08:44 AM ESTIMATE NO. 002 BID OPENING 04/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 11/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 446,985.84 507,981.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 446,985.84 507,981.04 036 MOBILIZATION LS 110,000.0000 110,000.00 0.450 49,500.00 0.950 104,500 ORIGINAL CONTRACT AMOUNT 1,170,733.85 TOTAL WORK COMPLETED 496,485.84 612,481.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 496,485.84 612,481.04 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 06/17/21 90 07/02/21 07/02/21 03/01/22 21 75 0 0 51% 23% PROGRESS IS SATISFACTORY DAVID TOCI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/21