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 11/18/24 EST. NO. 002 TIME 01:10 PM R.E. NAME: JOHN TRAN 11-2N1714 --------------------------------------------------------------------------- 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 11/18/24 EST. NO. 002 TIME 01:10 PM R.E. NAME: JOHN TRAN 11-2N1714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1714 TIME 01:10 PM ESTIMATE NO. 002 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 11/18/24 LOCATION PROGRESS ESTIMATE 11-SD-805-0.5/14.6 ----------------- PETERSON-CHASE GENERAL SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM ENGINEERING CONSTRUCTION, INC. SOUTH ROUTE 805/5 SEPARATION TO ROUTE 16351 CONSTRUCTION CIRCLE WES 805/15 SEPARATION IRVINE CA 92606 FED. AID NO. N O N E METHACRYLATE REPLACE APPROACH SLABS, JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 425,000.00 11.000 27,500.00 17.000 42,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500 006 TRAFFIC CONTROL SYSTEM LS 510,000.0000 510,000.00 0.100 51,000.00 0.100 51,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 110,500.00 14.000 9,100.00 17.000 11,050 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 12,750.00 0.000 0 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 0.200 1,000.00 0.200 1,000 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 011 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500 012 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 013 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 014 MANAGE SOLID WASTE GENERATED BY THE HR 275.0000 20,900.00 0.000 0 PUBLIC 015 ASBESTOS SURVEY AND SAMPLING LS 8,000.0000 8,000.00 1.000 8,000 016 HOT MIX ASPHALT (TYPE A) TON 1,485.0000 93,555.00 0.000 0 017 TACK COAT TON 6,500.0000 1,950.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 22,750.00 0.000 0 019 GRIND EXISTING BRIDGE DECK SQYD 45.0000 149,400.00 0.000 0 020 TEMPORARY DECKING LS 5,000.0000 5,000.00 0.000 0 021 AGGREGATE BASE (APPROACH SLAB) CY 800.0000 35,200.00 0.000 0 022 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,350.0000 977,600.00 0.000 0 R) PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1714 TIME 01:10 PM ESTIMATE NO. 002 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,100.0000 48,300.00 0.000 0 (F) 024 PAVING NOTCH EXTENSION CF 150.0000 37,050.00 0.000 0 025 DRILL AND BOND DOWEL LF 100.0000 800.00 0.000 0 026 CLEAN EXPANSION JOINT LF 35.0000 118,405.00 0.000 0 027 JOINT SEAL (MR 1") LF 62.0000 32,674.00 0.000 0 028 JOINT SEAL (MR 1 1/2") LF 74.0000 39,220.00 0.000 0 029 JOINT SEAL (MR 2") LF 122.0000 41,236.00 0.000 0 030 JOINT SEAL (TYPE AL) LF 26.0000 11,180.00 0.000 0 031 BONDED JOINT SEAL (MR 1") LF 61.0000 36,722.00 0.000 0 032 BONDED JOINT SEAL (MR 1 1/2") LF 97.0000 20,855.00 0.000 0 033 BONDED JOINT SEAL (MR 2") LF 85.0000 87,720.00 0.000 0 034 STRIP JOINT SEAL ASSEMBLY (MR 3") LF 600.0000 44,400.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 5,720.00 0.000 0 (F) 036 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 037 RAPID SETTING CONCRETE (PATCH) CF 100.0000 164,600.00 3.850 385.00 3.850 385 038 REPAIR SPALLED SURFACE AREA SQFT 285.0000 306,660.00 0.000 0 039 REMOVE UNSOUND CONCRETE CF 100.0000 164,600.00 3.850 385.00 3.850 385 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 197,724.00 17,945.000 5,383.50 17,945.000 5,383 041 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 1,295,800.00 0.000 0 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.9000 364,878.00 0.000 0 (F) 043 TREAT BRIDGE DECK SQFT 0.3600 191,973.60 17,945.000 6,460.20 17,945.000 6,460 (F) 044 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.0000 469,260.00 101.200 6,679.20 101.200 6,679 045 REMOVE CHIP SEAL SQFT 6.0000 16,320.00 2,720.000 16,320.00 2,720.000 16,320 046 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 0.000 0 047 BRIDGE REMOVAL (PORTION), LOCATION B LS 75,000.0000 75,000.00 0.000 0 048 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,000.0000 35,000.00 0.000 0 049 BRIDGE REMOVAL (PORTION), LOCATION D LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1714 TIME 01:10 PM ESTIMATE NO. 002 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION E LS 35,000.0000 35,000.00 0.000 0 051 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,500.00 0.000 0 052 GALVANIC ANODES EA 35.0000 14,595.00 0.000 0 053 REMOVE DRAINAGE FACILITY (LS) LS 5,000.0000 5,000.00 0.000 0 054 REMOVE SLOPE PAVING (LS) LS 75,000.0000 75,000.00 0.000 0 055 SLOPE PAVING (CONCRETE) CY 1,325.0000 274,275.00 0.000 0 056 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 9,156.00 0.000 0 (F) 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 17,920.00 0.000 0 058 CONCRETE BARRIER MARKER EA 150.0000 600.00 0.000 0 059 REMOVE SIGN FROM SIGN FRAME EA 650.0000 1,950.00 0.000 0 060 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 40.0000 12,800.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,320.00 0.000 0 (0.080"-UNFRAMED) 062 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 20.0000 6,400.00 0.000 0 063 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 1,200.00 0.000 0 POST 064 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 5,100.00 0.000 0 WET NIGHT VISIBILITY) 065 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,115.00 215.000 752.50 215.000 752 066 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 5,445.00 0.000 0 (WARRANTY) (BROKEN 12-3) 067 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 18,870.00 0.000 0 (WARRANTY) 068 REMOVE TRAFFIC STRIPE LF 2.0000 80,000.00 22,925.000 45,850.00 22,925.000 45,850 069 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 317,900.00 0.000 0 (WARRANTY) 070 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 6,930.00 0.000 0 (WARRANTY) (BROKEN 17-7) 071 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 68,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 072 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 105,950.00 0.000 0 (WARRANTY) 073 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 7,335.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1714 TIME 01:10 PM ESTIMATE NO. 002 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,315.40 211,765.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,315.40 211,765.40 074 MOBILIZATION LS 1,815,000.0000 1,815,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,224,063.60 TOTAL WORK COMPLETED 173,315.40 211,765.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,315.40 211,765.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 074 MOBILIZATION 922,406.36 1,815,000.00 892,593.64 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 07/24/24 170 08/23/24 08/23/24 07/06/25 18 14 0 0 2% 11% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE JOHN TRAN RESIDENT ENGINEER