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 10/17/24 EST. NO. 003 TIME 01:07 PM R.E. NAME: ALEX BALCE 11-2N1694 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 1,027.87 E.W. @ F.A.(+) 081424 N AS1R2 1,027.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,027.87 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 10/17/24 EST. NO. 003 TIME 01:07 PM R.E. NAME: ALEX BALCE 11-2N1694 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 055 -3,471.09 001 OVERBID ITEM NO. 055 -925.63 002 0.00 -4,396.72 TOTAL DEDUCTIONS 0.00 -4,396.72 PROGRAM CAS145 PAGE 1 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1694 TIME 01:07 PM ESTIMATE NO. 003 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 10/17/24 LOCATION PROGRESS ESTIMATE 11-SD-78-3.3/72.9 ----------------- J. FRANCIS COMPANY SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM 16197 KRAMERIA AVE. COLLEGE BOULEVARD UNDERCROSSING TO SAN RIVERSIDE CA 92504 FELIPE CREEK BRIDGE FED. AID NO. N O N E GRIND BRIDGE DECK, PLACE POLYESTER CONCRET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 985.0000 103,425.00 10.000 9,850.00 56.000 55,160 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.095 3,800.00 0.533 21,320 004 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.095 27,075.00 0.533 151,905 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 84,000.00 10.000 8,000.00 34.000 27,200 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 10,500.00 10.000 1,000.00 56.000 5,600 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 0.381 1,143.00 2.133 6,399 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.095 1,140.00 0.324 3,888 009 WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.229 1,030 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 011 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 012 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 26,000.00 7.000 1,400.00 25.000 5,000 PUBLIC 013 ASBESTOS SURVEY AND SAMPLING LS 28,000.0000 28,000.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 1,900.0000 96,900.00 0.000 0 015 TACK COAT TON 3,000.0000 3,000.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 70.0000 36,540.00 0.000 0 017 GRIND EXISTING BRIDGE DECK SQYD 135.0000 22,005.00 163.000 22,005.00 163.000 22,005 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 12,000.0000 27,600.00 0.000 0 (F) 019 CLEAN EXPANSION JOINT LF 40.0000 18,560.00 148.000 5,920.00 148.000 5,920 020 JOINT SEAL (MR 1") LF 50.0000 13,850.00 113.000 5,650.00 148.000 7,400 021 JOINT SEAL (MR 2") LF 200.0000 8,600.00 0.000 0 022 JOINT SEAL (TYPE AL) LF 65.0000 9,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1694 TIME 01:07 PM ESTIMATE NO. 003 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 3,840.00 0.000 0 (F) 024 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.500 7,500 025 RAPID SETTING CONCRETE (PATCH) CF 100.0000 52,300.00 7.000 700 026 REPAIR SPALLED SURFACE AREA SQFT 700.0000 19,600.00 19.000 13,300 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.0000 31,325.00 9,246.000 64,722.00 9,546.000 66,822 028 REMOVE UNSOUND CONCRETE CF 100.0000 52,300.00 7.000 700 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 72,752.75 23,842.000 8,344.70 165,673.000 57,985 030 FURNISH POLYESTER CONCRETE OVERLAY CF 92.0000 196,604.00 664.200 61,106.40 664.200 61,106 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 175,720.00 4,623.000 36,984.00 4,623.000 36,984 (F) 032 TREAT BRIDGE DECK SQFT 0.5000 92,950.00 19,219.000 9,609.50 161,050.000 80,525 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 108,160.00 220.800 11,481.60 1,745.800 90,781 034 BRIDGE REMOVAL (PORTION) LS 45,000.0000 45,000.00 0.000 0 035 PAINT BRIDGE IDENTIFICATION EA 500.0000 7,500.00 15.000 7,500 036 CONCRETE BARRIER DELINEATOR EA 400.0000 8,000.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 13,000.00 0.000 0 038 CONCRETE BARRIER MARKER EA 66.0000 8,580.00 50.000 3,300.00 50.000 3,300 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 500.0000 5,000.00 10.000 5,000.00 10.000 5,000 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 5,000.0000 10,000.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 9,000.00 0.000 0 WET NIGHT VISIBILITY) 042 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 2.5000 4,250.00 0.000 0 17-7) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 8,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 3,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 992.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,200.00 1,096.000 3,288 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 1,750.00 0.000 0 (WARRANTY) (BROKEN 12-3) 048 CONTRAST STRIPE PAINT (2-COAT) LF 2.0000 10,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1694 TIME 01:07 PM ESTIMATE NO. 003 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE TRAFFIC STRIPE LF 2.7500 53,075.00 23,030.000 63,332 050 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 141,600.00 0.000 0 (WARRANTY) 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 13,600.00 0.000 0 (WARRANTY) (BROKEN 17-7) 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 9,200.00 0.000 0 (WARRANTY) (BROKEN 36-12) 053 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 40,500.00 0.000 0 (WARRANTY) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 1,080.00 0.000 0 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1694 TIME 01:07 PM ESTIMATE NO. 003 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,531.20 814,452.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,027.87 1,027.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 288,559.07 815,480.42 055 MOBILIZATION LS 235,000.0000 235,000.00 0.950 223,250 ORIGINAL CONTRACT AMOUNT 2,303,718.75 TOTAL WORK COMPLETED 288,559.07 1,038,730.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,396.72 TOTAL 288,559.07 1,034,333.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 055 MOBILIZATION 230,371.87 235,000.00 4,628.13 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 06/18/24 105 07/18/24 07/18/24 12/18/24 56 9 0 0 44% 53% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE ALEX BALCE RESIDENT ENGINEER