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 01/21/22 EST. NO. 004 TIME 03:47 PM 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 01/21/22 EST. NO. 004 TIME 03:47 PM 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 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0884 TIME 03:47 PM ESTIMATE NO. 004 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 01/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 01/21/22 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 8.000 3,880.00 37.000 17,945 003 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.035 1,155.00 0.564 18,612 004 TRAFFIC CONTROL SYSTEM LS 126,600.0000 126,600.00 0.066 8,355.60 0.558 70,642 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 2,825.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2600 10,088.00 37,046.000 9,631 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 5,600.00 14.222 497.77 65.775 2,302 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 2.0000 1,620.00 522.000 1,044 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 9,000.00 0.445 801.00 2.059 3,706 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.089 445.00 0.411 2,055 011 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 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 27,258.00 524.000 11,528.00 524.000 11,528 015 JOINT SEAL (MR 1") LF 50.0000 49,900.00 524.000 26,200.00 524.000 26,200 016 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 0.066 231.00 0.558 1,953 020 RAPID SETTING CONCRETE (PATCH) CF 45.0000 51,795.00 9.000 405 021 REMOVE UNSOUND CONCRETE CF 25.0000 28,775.00 9.000 225 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 65,897.65 482,265.000 62,694 PROGRAM CAS145 PAGE 2 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0884 TIME 03:47 PM ESTIMATE NO. 004 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 01/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,657.20 482,265.000 115,743 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 282,450.00 6,385.000 319,250 025 BRIDGE REMOVAL (PORTION) LS 32,000.0000 32,000.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 2,592.00 719.000 2,300 027 RECONSTRUCT STEEL COVER PLATE EA 3,500.0000 7,000.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 4,181.00 183.000 677 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 16,272.00 17,154.000 12,350 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 3,267.00 3,530.000 4,765 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,276.00 1,041.000 1,145.10 1,041.000 1,145 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,260.00 596.000 1,192 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.8000 37,240.00 10,847.000 30,371 (BROKEN 36-12) 034 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 4,440.00 12,818.000 2,563 035 REMOVE TRAFFIC STRIPE LF 0.3000 11,640.00 29,151.000 8,745 PROGRAM CAS145 PAGE 3 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0884 TIME 03:47 PM ESTIMATE NO. 004 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 01/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,238.47 734,725.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,238.47 734,725.02 036 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,170,733.85 TOTAL WORK COMPLETED 54,238.47 844,725.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,238.47 844,725.02 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 04/07/22 37 101 0 0 68% 41% PROGRESS IS SATISFACTORY DAVID TOCI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/22