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 04/21/22 EST. NO. 007 TIME 05:27 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 --------------------------------------------------------------------------- 006 0001 22,337.70 E.W. @ L.S.(+) 041322 N 0001 0 22,337.70 TOTAL THIS ESTIMATE 5,231.84 TOTAL PREVIOUS ESTIMATE 27,569.54 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 04/21/22 EST. NO. 007 TIME 05:27 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 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0884 TIME 05:27 PM ESTIMATE NO. 007 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 04/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 04/21/22 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 1.000 485.00 72.000 34,920 003 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.284 9,372.00 1.000 33,000 004 TRAFFIC CONTROL SYSTEM LS 126,600.0000 126,600.00 1.000 126,600 005 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 33.778 1,182.23 159.997 5,599 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 2.0000 1,620.00 548.000 1,096 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 9,000.00 1.056 1,900.80 5.003 9,005 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.011 55.00 0.800 4,000 011 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 6.000 900 BY THE PUBLIC 013 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,500.0000 24,500.00 7.000 24,500 (F) 014 CLEAN EXPANSION JOINT LF 22.0000 27,258.00 1,247.000 27,434 015 JOINT SEAL (MR 1") LF 50.0000 49,900.00 1,003.000 50,150 016 JOINT SEAL (MR 1 1/2") LF 70.0000 5,390.00 78.000 5,460 017 JOINT SEAL (MR 2") LF 100.0000 16,400.00 166.000 16,600 018 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 4,860.00 810.000 4,860 (F) 019 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 0.158 553.00 1.000 3,500 020 RAPID SETTING CONCRETE (PATCH) CF 45.0000 51,795.00 11.000 495 021 REMOVE UNSOUND CONCRETE CF 25.0000 28,775.00 11.000 275 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 65,897.65 506,905.000 65,897 PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0884 TIME 05:27 PM ESTIMATE NO. 007 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 04/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,657.20 506,905.000 121,657 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 282,450.00 6,659.000 332,950 025 BRIDGE REMOVAL (PORTION) LS 32,000.0000 32,000.00 1.000 32,000 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 2,592.00 975.000 3,120 027 RECONSTRUCT STEEL COVER PLATE EA 3,500.0000 7,000.00 2.000 7,000 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 4,181.00 81.000 299.70 702.000 2,597 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 16,272.00 22,417.000 16,140 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 3,267.00 5,245.000 7,080 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,276.00 1,377.000 1,514 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,260.00 638.000 1,276 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.8000 37,240.00 14,019.000 39,253 (BROKEN 36-12) 034 CONTRAST STRIPE PAINT (1-COAT) LF 0.2000 4,440.00 25,671.000 5,134 035 REMOVE TRAFFIC STRIPE LF 0.3000 11,640.00 31,529.000 9,458 PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0884 TIME 05:27 PM ESTIMATE NO. 007 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 04/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,847.73 1,009,482.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,337.70 27,569.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,185.43 1,037,051.84 036 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,170,733.85 TOTAL WORK COMPLETED 36,185.43 1,147,051.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,185.43 1,147,051.84 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 05/18/22 72 128 0 0 88% 80% PROGRESS IS SATISFACTORY DAVID TOCI RESIDENT ENGINEER