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 03/21/24 EST. NO. 013 TIME 12:51 PM R.E. NAME: KARL HARTLINE 11-430444 --------------------------------------------------------------------------- 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 0001 3,939.46 E.W. @ F.A.(+) 121423 N A1 0 002 0005 5,626.21 E.W. @ F.A.(+) 021424 N BRD2 0 9,565.67 TOTAL THIS ESTIMATE 112,541.12 TOTAL PREVIOUS ESTIMATE 122,106.79 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 03/21/24 EST. NO. 013 TIME 12:51 PM R.E. NAME: KARL HARTLINE 11-430444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430444 TIME 12:51 PM ESTIMATE NO. 013 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 03/21/24 LOCATION PROGRESS ESTIMATE 11-VAR ----------------- J. FRANCIS COMPANY IMPERIAL COUNTY AT VARIOUS LOCATIONS 16197 KRAMERIA AVE. RIVERSIDE CA 92504 FED. AID NO. B1ST-X025(31)E REHABILITATE BRIDGES, CONCRETE BARRIERS, T ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 12,000.0000 12,000.00 1.000 12,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.750 11,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 180,000.00 21.000 12,600.00 218.000 130,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 4.000 8,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 1.500 300.00 9.000 1,800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 55,000.0000 55,000.00 0.049 2,695.00 0.806 44,330 007 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.028 2,100.00 0.543 40,725 008 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.667 120,060 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 11.0000 528.00 4.000 44.00 48.000 528 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 50,400.00 241.000 964.00 11,083.000 44,332 011 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 5,500.00 50.000 2,750 012 PLASTIC TRAFFIC DRUMS EA 40.0000 2,560.00 44.000 1,760 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 41,000.00 84.000 4,200.00 351.000 17,550 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 40.0000 2,680.00 2.000 80.00 72.000 2,880 015 TEMPORARY BARRIER SYSTEM LF 55.0000 321,200.00 3,838.000 211,090 016 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 60,000.00 4.000 24,000 017 ALTERNATIVE TEMPORARY CRASH CUSHION-TL-3 EA 3,500.0000 49,000.00 8.000 28,000 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,000.0000 50,000.00 6.000 30,000 SYSTEM 019 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 18,000.00 21.000 2,100.00 53.000 5,300 020 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.070 3,850.00 0.720 39,600 021 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250 022 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430444 TIME 12:51 PM ESTIMATE NO. 013 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 80,000.00 0.500 5,000 024 STREET SWEEPING LS 15,000.0000 15,000.00 0.070 1,050.00 0.720 10,800 025 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.100 800.00 0.600 4,800 026 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 35,000.00 10.000 2,500.00 110.000 27,500 PUBLIC 027 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 0.070 1,400.00 0.730 14,600 028 TREATED WOOD WASTE LB 1.0000 25,100.00 6,500.000 6,500 029 STRUCTURE EXCAVATION (BRIDGE) CY 2,500.0000 20,000.00 3.000 7,500 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 2,000.0000 16,000.00 3.000 6,000 (F) 031 IMPORTED BORROW (CY) CY 150.0000 22,500.00 18.000 2,700 032 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 500.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 500.0000 180,000.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 4,500.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 10,050.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 8,250.00 0.000 0 037 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 5,000.0000 8,000.00 0.000 0 AREA) 038 TACK COAT TON 1,500.0000 1,350.00 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,700.00 40.000 200.00 40.000 200 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 24,300.00 0.000 0 041 TEMPORARY SUPPORT LS 375,000.0000 375,000.00 0.333 124,875 042 STRUCTURAL CONCRETE, BRIDGE CY 10,000.0000 40,000.00 1.400 14,000 (F) 043 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,000.0000 604,000.00 7.000 14,000.00 237.000 474,000 (F) FIBER) 044 AGGREGATE BASE (APPROACH SLAB) CY 2,500.0000 40,000.00 16.000 40,000 045 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 3,300.0000 501,600.00 180.000 594,000 R) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 164,500.00 11.520 40,320.00 11.520 40,320 (F) 047 PAVING NOTCH EXTENSION CF 600.0000 45,600.00 0.000 0 048 DRILL AND BOND DOWEL LF 200.0000 21,400.00 27.000 5,400.00 133.670 26,734 049 JOINT SEAL (MR 1 1/2") LF 120.0000 12,240.00 102.000 12,240 PROGRAM CAS145 PAGE 3 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430444 TIME 12:51 PM ESTIMATE NO. 013 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 593,500.00 85,279.000 426,395 (F) 051 PREFORMED MEMBRANE WATERPROOFING SQFT 100.0000 19,500.00 68.000 6,800 (F) 052 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 750,000.0000 750,000.00 1.000 750,000 053 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 300,000.0000 300,000.00 1.000 300,000 054 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 217,500.00 6,907.000 103,605 055 RAPID SETTING CONCRETE (PATCH) CF 200.0000 11,400.00 20.000 4,000 056 REMOVE UNSOUND CONCRETE CF 200.0000 11,400.00 11.000 2,200 057 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 18,120.00 6,980.000 6,980 058 FURNISH POLYESTER CONCRETE OVERLAY CF 120.0000 133,680.00 0.000 0 059 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 66,840.00 0.000 0 (F) 060 TREAT BRIDGE DECK SQFT 5.0000 34,900.00 6,980.000 34,900 (F) 061 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 6,240.00 78.000 6,240 062 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 1.000 25,000 063 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 0.000 0 064 BRIDGE REMOVAL (PORTION), LOCATION C LS 145,000.0000 145,000.00 1.000 145,000 065 BRIDGE REMOVAL (PORTION), LOCATION D LS 145,000.0000 145,000.00 0.250 36,250.00 0.500 72,500 066 BRIDGE REMOVAL (PORTION), LOCATION E LS 145,000.0000 145,000.00 0.250 36,250 067 GALVANIC ANODES EA 500.0000 37,000.00 8.000 4,000.00 16.000 8,000 068 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 5,000.0000 5,000.00 0.000 0 069 GUARD RAILING DELINEATOR EA 28.0000 1,624.00 13.000 364 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 80.0000 2,240.00 25.000 2,000.00 96.000 7,680 071 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.0000 50,840.00 298.400 12,234 072 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 63.0000 34,020.00 175.000 11,025 POST) 073 TRANSITION RAILING (TYPE WB-31) EA 5,100.0000 51,000.00 1.000 5,100 074 RAIL TENSIONING ASSEMBLY EA 1,100.0000 5,500.00 2.000 2,200 075 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,800.0000 7,200.00 2.000 3,600 076 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 40,500.00 1.000 4,500 PROGRAM CAS145 PAGE 4 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430444 TIME 12:51 PM ESTIMATE NO. 013 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 17,000.0000 85,000.00 2.000 34,000 078 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 225.0000 129,825.00 577.000 129,825 (F) 079 REMOVE GUARDRAIL LF 8.0000 14,000.00 450.500 3,604 080 SALVAGE METAL BRIDGE RAILING LF 25.0000 12,625.00 505.000 12,625 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 3,900.00 2,458.000 24,580 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 88,400.00 3,575.000 71,500 (ENHANCED WET NIGHT VISIBILITY) 083 REMOVE PAINTED PAVEMENT MARKING SQFT 12.0000 576.00 0.000 0 084 REMOVE TRAFFIC STRIPE LF 5.0000 24,050.00 2,134.000 10,670.00 13,379.000 66,895 085 PORTABLE TEMPORARY SIGNAL SYSTEMS LS 150,000.0000 150,000.00 0.062 9,300.00 0.611 91,650 086 2" CONDUIT (BRIDGE) LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 5 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430444 TIME 12:51 PM ESTIMATE NO. 013 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KARL HARTLINE DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,823.00 4,644,026.40 ADJUSTMENT OF COMPENSATION 0.00 77,674.64 EXTRA WORK 9,565.67 44,432.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,388.67 4,766,133.19 087 MOBILIZATION LS 550,000.0000 550,000.00 1.000 550,000 ORIGINAL CONTRACT AMOUNT 7,456,438.00 TOTAL WORK COMPLETED 168,388.67 5,316,133.19 MATERIALS ON HAND ON SITE -37,040.70 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,347.97 5,316,133.19 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 01/18/23 300 03/14/23 03/14/23 06/30/24 218 36 0 0 67% 73% PROGRESS IS SATISFACTORY KARL HARTLINE RESIDENT ENGINEER