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 05/20/22 EST. NO. 007 TIME 06:57 PM R.E. NAME: TIMMS, DAVID 11-2N0994 --------------------------------------------------------------------------- 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 05/20/22 EST. NO. 007 TIME 06:57 PM R.E. NAME: TIMMS, DAVID 11-2N0994 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 2022 CPR -2,000.00 005 DEL APRIL 2022 CPR -1,000.00 007 RTND DEL JAN 2022 2,000.00 007 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0994 TIME 06:57 PM ESTIMATE NO. 007 BID OPENING 03/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: TIMMS, DAVID DATE OF THIS ESTIMATE 05/20/22 LOCATION PROGRESS ESTIMATE 11-SD-8-R32.0/R44.0 ----------------- RV CONCRETE IN SAN DIEGO COUNTY NEAR ALPINE 605 E. COMMERCIAL ST. FROM 0.2 MILES EAST OF VIEJAS CREEK ANAHEIM CA 92801 BRIDGE TO 0.9 MILES WEST OF SUNRISE HIGHWAY OC. FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,275.0000 2,275.00 0.763 1,735 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 90,000.00 46.000 69,000 003 CONSTRUCTION AREA SIGNS LS 9,875.0000 9,875.00 0.707 6,981 004 TRAFFIC CONTROL SYSTEM LS 173,000.0000 173,000.00 0.903 156,219 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 2,688.00 1,827.000 730 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 5,400.00 21.040 1,893 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 4.000 8,000 008 JOB SITE MANAGEMENT LS 6,200.0000 6,200.00 0.763 4,730 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 875.0000 875.00 0.750 656 010 MANAGE SOLID WASTE GENERATED HR 200.0000 4,800.00 8.000 1,600 BY THE PUBLIC 011 ROADWAY EXCAVATION CY 91.0000 50,050.00 1,244.550 113,254 012 SHOULDER BACKING TON 75.0000 15,000.00 200.000 15,000 013 LEAN CONCRETE BASE RAPID SETTING CY 320.0000 176,000.00 1,244.550 398,256 014 BASE BOND BREAKER SQYD 3.5000 16,205.00 7,155.360 25,043 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,425.0000 5,700.00 2.420 3,448 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 128.0000 148,480.00 1,135.660 145,364 017 TACK COAT TON 700.0000 4,550.00 3.200 2,240 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 26,640.00 15,018.000 27,032 019 DRILL AND BOND (DOWEL BAR) EA 19.5000 60,840.00 6,108.000 119,106 020 SPALL REPAIR (POLYESTER CONCRETE) SQYD 555.0000 127,650.00 44.600 24,753 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 857.0000 891,280.00 1,544.110 1,323,302 022 REPLACE JOINT SEAL (SILICONE) LF 2.2000 415,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0994 TIME 06:57 PM ESTIMATE NO. 007 BID OPENING 03/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: TIMMS, DAVID DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER EA 110.0000 1,100.00 10.000 1,100.00 10.000 1,100 (RETROREFLECTIVE-RECESSED) 024 METHYL METHACRYLATE PAVEMENT SQFT 27.5000 3,575.00 126.000 3,465.00 126.000 3,465 MARKINGS 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 126.000 630.00 126.000 630 026 12" RUMBLE STRIP STA 65.0000 9,100.00 133.060 8,648 (ASPHALT CONCRETE PAVEMENT) 027 6" METHYL METHACRYLATE PAINT LF 5.5000 3,355.00 610.000 3,355.00 610.000 3,355 TRAFFIC STRIPE 028 6" METHYL METHACRYLATE PAINT LF 4.4000 26,928.00 3,540.000 15,576.00 3,540.000 15,576 TRAFFIC STRIPE (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0994 TIME 06:57 PM ESTIMATE NO. 007 BID OPENING 03/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: TIMMS, DAVID DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,126.00 2,481,123.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 100,457.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,126.00 2,581,580.59 029 MOBILIZATION LS 193,300.0000 193,300.00 1.000 193,300 ORIGINAL CONTRACT AMOUNT 2,479,316.00 TOTAL WORK COMPLETED 24,126.00 2,774,880.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 25,126.00 2,773,880.59 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 04/30/21 60 05/17/21 05/17/21 06/01/22 67 188 5 0 93% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/05/22. TIMMS, DAVID RESIDENT ENGINEER