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 06/16/23 EST. NO. 005 TIME 08:38 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 0006 15,800.00 E.W. @ F.A.(+) 022823 N 6 0 006 0026 1,396.53 E.W. @ F.A.(+) 022323 N 06.1.1 0027 5,872.91 022423 N 06.2.1 0028 2,329.42 022723 N 06.3.1 0029 2,515.86 022823 N 06.4.1 0030 1,956.53 030123 N 06.5.1 0031 1,770.09 030223 N 06.6.1 0032 1,770.09 030323 N 06.7.1 0033 2,151.50 030623 N 06.8.1 0034 1,770.09 030723 N 06.9.1 0035 1,770.09 030823 N 6.10.1 0036 1,770.09 030923 N 6.11.1 0037 1,770.09 031023 N 6.12.1 0038 1,770.09 031323 N 6.13.1 0039 2,139.84 031423 N 6.14.1 0040 1,770.09 031623 N 6.15.1 0041 1,770.09 031723 N 6.16.1 0042 1,024.32 032023 N 6.17.1 0043 837.88 032123 N 6.18.1 0044 1,024.32 032223 N 6.19.1 0045 6,084.12 032223 N 6.20.1 0046 1,770.09 032323 N 6.21.1 0047 1,770.09 032423 N 6.22.1 0048 1,770.09 032723 N 6.23.1 0049 1,770.09 032823 N 6.24.1 66,144.40 TOTAL THIS ESTIMATE 687.62 TOTAL PREVIOUS ESTIMATE 66,832.02 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 06/16/23 EST. NO. 005 TIME 08:38 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 RTND DISRPT (9R/13R) 20,000.00 005 RTND WPCP RPTS 10,000.00 005 30,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION DEL APRIL 2023 CPR -5,000.00 004 RECD APRIL 2023 DEL 5,000.00 005 5,000.00 0.00 LIQUIDATED DAMAGES LD'S LATE CLSR -12,000.00 005 -12,000.00 -12,000.00 TOTAL DEDUCTIONS 23,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430494 TIME 08:38 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: TAN CAO DATE OF THIS ESTIMATE 06/16/23 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 0.250 5,250.00 0.750 15,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,260.0000 176,400.00 21.000 26,460.00 85.000 107,100 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200.00 1.000 200 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 0.350 55,125.00 0.700 110,250 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,050.0000 24,150.00 6.000 6,300.00 23.000 24,150 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1500 1,323.00 336.000 1,058.40 336.000 1,058 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4200 14,616.00 19,332.000 8,119.44 19,332.000 8,119 011 PLASTIC TRAFFIC DRUMS EA 136.5000 17,745.00 42.000 5,733.00 80.000 10,920 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.5000 4,200.00 22.000 1,155.00 33.000 1,732 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 10.5000 3,990.00 263.000 2,761.50 263.000 2,761 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,350.0000 44,100.00 2.000 14,700.00 6.000 44,100 015 TEMPORARY RAILING (TYPE K) LF 26.2500 330,750.00 6,406.000 168,157.50 9,560.000 250,950 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,775.0000 23,100.00 2.000 11,550.00 3.000 17,325 017 TEMPORARY RADAR SPEED FEEDBACK EA 5,250.0000 10,500.00 2.000 10,500.00 2.000 10,500 SIGN SYSTEM 018 JOB SITE MANAGEMENT LS 7,350.0000 7,350.00 0.100 735.00 0.500 3,675 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,625.0000 2,625.00 0.150 393.75 0.900 2,362 020 TEMPORARY CONCRETE WASHOUT LS 5,250.0000 5,250.00 0.350 1,837.50 0.500 2,625 021 ASBESTOS COMPLIANCE PLAN LS 10,500.0000 10,500.00 1.000 10,500 022 MANAGE SOLID WASTE GENERATED HR 288.7500 34,650.00 50.000 14,437.50 50.000 14,437 BY THE PUBLIC PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430494 TIME 08:38 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: TAN CAO DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,000.000 14,220.00 9,000.000 14,220 (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 10.5000 7,245.00 315.000 3,307.50 315.000 3,307 025 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 0.110 138,600.00 0.900 1,134,000 031 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 12.000 2,520.00 12.000 2,520 034 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,522.5000 368,445.00 160.000 243,600.00 190.000 289,275 (TYPE R MODIFIED) 035 DRILL AND BOND DOWEL LF 31.5000 2,331.00 44.000 1,386.00 44.000 1,386 036 CLEAN EXPANSION JOINT LF 31.5000 5,512.50 91.000 2,866.50 91.000 2,866 037 JOINT SEAL (MR 1") LF 78.7500 13,781.25 91.000 7,166.25 91.000 7,166 038 BAR REINFORCING STEEL (BRIDGE) LB 10.5000 11,235.00 819.000 8,599.50 819.000 8,599 (F) 039 RAPID SETTING CONCRETE (PATCH) CF 105.0000 28,350.00 71.000 7,455.00 71.000 7,455 040 REPAIR CONCRETE SURFACE AREA SQFT 105.0000 5,670.00 0.000 0 041 REMOVE CONCRETE DECK SURFACE SQFT 2.9900 54,432.95 10,000.000 29,900.00 15,000.000 44,850 042 REMOVE UNSOUND CONCRETE CF 52.5000 14,175.00 71.000 3,727.50 71.000 3,727 043 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3700 79,932.21 125,500.000 46,435.00 180,500.000 66,785 044 FURNISH POLYESTER CONCRETE OVERLAY CF 78.7500 1,839,600.00 5,300.000 417,375.00 10,800.000 850,500 045 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.8300 1,475,505.39 70,000.000 478,100.00 120,000.000 819,600 (F) 046 REMOVE PCC PEA GRAVEL OVERLAY SQFT 2.7200 31,824.00 5,000.000 13,600.00 8,000.000 21,760 047 BRIDGE REMOVAL (PORTION) LS 52,500.0000 52,500.00 0.600 31,500.00 0.600 31,500 048 REPLACE BEARING PAD EA 10,500.0000 84,000.00 2.000 21,000.00 6.000 63,000 049 TEMPORARY FENCE (TYPE CL-6) LF 30.9800 28,811.40 970.000 30,050 PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430494 TIME 08:38 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: TAN CAO DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,625.00 220.000 1,155.00 220.000 1,155 051 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 1.000 13,650.00 1.000 13,650 055 REMOVE GUARDRAIL LF 105.0000 7,245.00 87.000 9,135.00 87.000 9,135 056 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 12,500.000 18,375.00 12,500.000 18,375 059 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430494 TIME 08:38 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: TAN CAO DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,850,146.84 4,135,393.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 66,144.40 66,832.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,916,291.24 4,202,225.84 063 MOBILIZATION LS 724,500.0000 724,500.00 0.050 36,225.00 1.000 724,500 ORIGINAL CONTRACT AMOUNT 7,281,003.90 TOTAL WORK COMPLETED 1,952,516.24 4,926,725.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 23,000.00 -13,000.00 TOTAL 1,975,516.24 4,913,725.84 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 85 3 0 0 66% 61% PROGRESS IS SATISFACTORY TAN CAO RESIDENT ENGINEER