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 05/19/23 EST. NO. 004 TIME 06:56 PM R.E. NAME: TAN CAO 11-430494 --------------------------------------------------------------------------- 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 687.62 E.W. @ F.A.(+) 032423 N 1 0 687.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 687.62 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 05/19/23 EST. NO. 004 TIME 06:56 PM R.E. NAME: TAN CAO 11-430494 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DIS RPT (9R/13R) -20,000.00 004 LD LATE CLSR -1,000.00 004 MISSING WPCP RPTS -10,000.00 004 -31,000.00 -31,000.00 LABOR COMPLIANCE VIOLATION DEL APRIL 2023 CPR -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -36,000.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430494 TIME 06:56 PM ESTIMATE NO. 004 BID OPENING 02/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: TAN CAO DATE OF THIS ESTIMATE 05/19/23 LOCATION PROGRESS ESTIMATE 11-IMP-8-R96.8/R96.8 ----------------- FEC FUTURE CONTRACTORS AND IN IMPERIAL COUNTY NEAR ENGINEERS, INC. WINTERHAVEN, AT COLORADO RIVER 184 TECHNOLOGY DRIVE SUITE 20 VIADUCT BRIDGE NO. 58-0312R/L. IRVINE CA 92618 PATCH SPALLS, POLYESTER DECK OVERLAY, HINGE BEARING REPLACEMENT, FED. AID NO. B1IM-008 -2(113)E BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 1.000 2,625 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 21,000.0000 21,000.00 0.500 10,500.00 0.500 10,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,260.0000 176,400.00 21.000 26,460.00 64.000 80,640 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 63,157.5000 63,157.50 0.750 47,368 007 TRAFFIC CONTROL SYSTEM LS 157,500.0000 157,500.00 0.200 31,500.00 0.350 55,125 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,050.0000 24,150.00 7.000 7,350.00 17.000 17,850 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1500 1,323.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4200 14,616.00 0.000 0 011 PLASTIC TRAFFIC DRUMS EA 136.5000 17,745.00 38.000 5,187.00 38.000 5,187 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.5000 4,200.00 8.000 420.00 11.000 577 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 10.5000 3,990.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,350.0000 44,100.00 4.000 29,400 015 TEMPORARY RAILING (TYPE K) LF 26.2500 330,750.00 3,154.000 82,792.50 3,154.000 82,792 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,775.0000 23,100.00 1.000 5,775.00 1.000 5,775 017 TEMPORARY RADAR SPEED FEEDBACK EA 5,250.0000 10,500.00 0.000 0 SIGN SYSTEM 018 JOB SITE MANAGEMENT LS 7,350.0000 7,350.00 0.100 735.00 0.400 2,940 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,625.0000 2,625.00 0.750 1,968 020 TEMPORARY CONCRETE WASHOUT LS 5,250.0000 5,250.00 0.150 787.50 0.150 787 021 ASBESTOS COMPLIANCE PLAN LS 10,500.0000 10,500.00 1.000 10,500.00 1.000 10,500 022 MANAGE SOLID WASTE GENERATED HR 288.7500 34,650.00 0.000 0 BY THE PUBLIC PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430494 TIME 06:56 PM ESTIMATE NO. 004 BID OPENING 02/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: TAN CAO DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5800 15,958.00 0.000 0 (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 10.5000 7,245.00 0.000 0 025 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,675.0000 367.50 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 4,200.0000 10,080.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 81.9000 6,388.20 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 81.9000 4,095.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 31.5000 4,095.00 0.000 0 030 TEMPORARY SUPPORT LS 1,260,000.0000 1,260,000.00 0.150 189,000.00 0.790 995,400 031 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 5,250.0000 525.00 0.000 0 (F) 032 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,625.0000 21,000.00 0.000 0 (F) 033 AGGREGATE BASE (APPROACH SLAB) CY 210.0000 5,040.00 0.000 0 034 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,522.5000 368,445.00 30.000 45,675 (TYPE R MODIFIED) 035 DRILL AND BOND DOWEL LF 31.5000 2,331.00 0.000 0 036 CLEAN EXPANSION JOINT LF 31.5000 5,512.50 0.000 0 037 JOINT SEAL (MR 1") LF 78.7500 13,781.25 0.000 0 038 BAR REINFORCING STEEL (BRIDGE) LB 10.5000 11,235.00 0.000 0 (F) 039 RAPID SETTING CONCRETE (PATCH) CF 105.0000 28,350.00 0.000 0 040 REPAIR CONCRETE SURFACE AREA SQFT 105.0000 5,670.00 0.000 0 041 REMOVE CONCRETE DECK SURFACE SQFT 2.9900 54,432.95 5,000.000 14,950.00 5,000.000 14,950 042 REMOVE UNSOUND CONCRETE CF 52.5000 14,175.00 0.000 0 043 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3700 79,932.21 55,000.000 20,350.00 55,000.000 20,350 044 FURNISH POLYESTER CONCRETE OVERLAY CF 78.7500 1,839,600.00 5,500.000 433,125.00 5,500.000 433,125 045 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.8300 1,475,505.39 50,000.000 341,500.00 50,000.000 341,500 (F) 046 REMOVE PCC PEA GRAVEL OVERLAY SQFT 2.7200 31,824.00 3,000.000 8,160.00 3,000.000 8,160 047 BRIDGE REMOVAL (PORTION) LS 52,500.0000 52,500.00 0.000 0 048 REPLACE BEARING PAD EA 10,500.0000 84,000.00 4.000 42,000.00 4.000 42,000 049 TEMPORARY FENCE (TYPE CL-6) LF 30.9800 28,811.40 970.000 30,050 PROGRAM CAS145 PAGE 3 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430494 TIME 06:56 PM ESTIMATE NO. 004 BID OPENING 02/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: TAN CAO DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 2,625.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM LF 74.5500 3,727.50 0.000 0 052 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 110.2500 4,189.50 0.000 0 (WOOD POST) 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,300.0000 6,300.00 0.000 0 054 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 13,650.0000 13,650.00 0.000 0 055 REMOVE GUARDRAIL LF 105.0000 7,245.00 0.000 0 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 23,562.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 2,583.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 REMOVE TRAFFIC STRIPE LF 1.4700 31,311.00 0.000 0 059 CONTRAST STRIPE PAINT (1-COAT) LF 0.1600 2,992.00 0.000 0 060 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 1,512.00 0.000 0 (WARRANTY) (BROKEN 17-7) 061 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.6800 39,376.00 0.000 0 (WARRANTY) (BROKEN 36-12) 062 MODIFYING LIGHTING SYSTEMS LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430494 TIME 06:56 PM ESTIMATE NO. 004 BID OPENING 02/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: TAN CAO DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,231,092.00 2,285,246.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 687.62 687.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,231,779.62 2,285,934.60 063 MOBILIZATION LS 724,500.0000 724,500.00 0.200 144,900.00 0.950 688,275 ORIGINAL CONTRACT AMOUNT 7,281,003.90 TOTAL WORK COMPLETED 1,376,679.62 2,974,209.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -36,000.00 -36,000.00 TOTAL 1,340,679.62 2,938,209.60 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 09/27/22 140 02/14/23 02/14/23 12/29/23 64 3 0 0 40% 46% PROGRESS IS SATISFACTORY TAN CAO RESIDENT ENGINEER