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 09/11/24 EST. NO. 008 TIME 01:48 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 --------------------------------------------------------------------------- 018 0001 179,945.00 A.C. @ L.S.(+) 080824 N 111100 179,945.00 TOTAL THIS ESTIMATE 673,606.46 TOTAL PREVIOUS ESTIMATE 853,551.46 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 09/11/24 EST. NO. 008 TIME 01:48 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 B130 RSTR PAK ORGND -30,000.00 006 B134 PNDG DBRIS RMV -30,000.00 006 B134 PNDG DBRIS ADDT -15,000.00 006 B130 RSTR PRK RTRN 15,000.00 007 B134 PNDG DBRIS-RTRN 15,000.00 007 CEM 4401 FINAL -10,000.00 007 CUF VIOLATION -1,130,125.05 007 HAZ WST-RTN 1,000.00 007 MSG WPCP RPT&HAZ WST -15,000.00 007 O/S 2402F/2403F -10,000.00 007 PT RTN WTHLD B130,34 45,000.00 007 WPCP RPT HAZWST RTRN 14,000.00 007 RECD CEM 4401 FINAL 10,000.00 008 10,000.00 -1,141,125.05 LABOR COMPLIANCE VIOLATION DEL APRIL 2023 CPR -5,000.00 004 RECD APRIL 2023 DEL 5,000.00 005 JAN AA/OTH -17,281.56 007 OTH DEC 23 CPR -10,000.00 007 RECD JAN AA/OTH 17,281.56 008 RECD DEC 2023 OTH 10,000.00 008 27,281.56 0.00 LIQUIDATED DAMAGES LD'S LATE CLSR -12,000.00 005 0.00 -12,000.00 TOTAL DEDUCTIONS 37,281.56 -1,153,125.05 PROGRAM CAS145 PAGE 1 DATE 09/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430494 TIME 01:48 PM ESTIMATE NO. 008 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 01/02/24 R.E. NAME: TAN CAO DATE OF THIS ESTIMATE 09/11/24 LOCATION RERUN SEMI-FINAL 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 1.000 21,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,260.0000 176,400.00 140.000 176,400 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 8.000 1,600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 63,157.5000 63,157.50 1.000 63,157 007 TRAFFIC CONTROL SYSTEM LS 157,500.0000 157,500.00 1.000 157,500 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,050.0000 24,150.00 23.000 24,150 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.1500 1,323.00 420.000 1,323 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4200 14,616.00 52,595.000 22,089 011 PLASTIC TRAFFIC DRUMS EA 136.5000 17,745.00 130.000 17,745 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 52.5000 4,200.00 57.000 2,992 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 10.5000 3,990.00 380.000 3,990 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,350.0000 44,100.00 6.000 44,100 015 TEMPORARY RAILING (TYPE K) LF 26.2500 330,750.00 12,600.000 330,750 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,775.0000 23,100.00 4.000 23,100 017 TEMPORARY RADAR SPEED FEEDBACK EA 5,250.0000 10,500.00 2.000 10,500 SIGN SYSTEM 018 JOB SITE MANAGEMENT LS 7,350.0000 7,350.00 1.000 7,350 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,625.0000 2,625.00 1.000 2,625 020 TEMPORARY CONCRETE WASHOUT LS 5,250.0000 5,250.00 1.000 5,250 021 ASBESTOS COMPLIANCE PLAN LS 10,500.0000 10,500.00 1.000 10,500 022 MANAGE SOLID WASTE GENERATED HR 288.7500 34,650.00 120.000 34,650 BY THE PUBLIC PROGRAM CAS145 PAGE 2 DATE 09/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430494 TIME 01:48 PM ESTIMATE NO. 008 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 01/02/24 R.E. NAME: TAN CAO DATE OF THIS ESTIMATE 09/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,100.000 15,958 (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 10.5000 7,245.00 690.000 7,245 025 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,675.0000 367.50 0.200 735 026 HOT MIX ASPHALT (TYPE A) TON 4,200.0000 10,080.00 4.880 20,496 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 81.9000 6,388.20 156.000 12,776 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 81.9000 4,095.00 100.000 8,190 029 REMOVE ASPHALT CONCRETE DIKE LF 31.5000 4,095.00 260.000 8,190 030 TEMPORARY SUPPORT LS 1,260,000.0000 1,260,000.00 1.000 1,260,000 031 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 2,520 034 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,522.5000 368,445.00 272.000 414,120 (TYPE R MODIFIED) 035 DRILL AND BOND DOWEL LF 31.5000 2,331.00 74.000 2,331 036 CLEAN EXPANSION JOINT LF 31.5000 5,512.50 175.000 5,512 037 JOINT SEAL (MR 1") LF 78.7500 13,781.25 175.000 13,781 038 BAR REINFORCING STEEL (BRIDGE) LB 10.5000 11,235.00 1,070.000 11,235 (F) 039 RAPID SETTING CONCRETE (PATCH) CF 105.0000 28,350.00 191.000 20,055.00 270.000 28,350 040 REPAIR CONCRETE SURFACE AREA SQFT 105.0000 5,670.00 0.000 0 041 REMOVE CONCRETE DECK SURFACE SQFT 2.9900 54,432.95 21,569.000 64,491 042 REMOVE UNSOUND CONCRETE CF 52.5000 14,175.00 71.000 3,727 043 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3700 79,932.21 216,033.000 79,932 044 FURNISH POLYESTER CONCRETE OVERLAY CF 78.7500 1,839,600.00 20,585.560 1,621,112 045 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.8300 1,475,505.39 216,033.000 1,475,505 (F) 046 REMOVE PCC PEA GRAVEL OVERLAY SQFT 2.7200 31,824.00 12,815.000 34,856 047 BRIDGE REMOVAL (PORTION) LS 52,500.0000 52,500.00 1.000 52,500 048 REPLACE BEARING PAD EA 10,500.0000 84,000.00 8.000 84,000 049 TEMPORARY FENCE (TYPE CL-6) LF 30.9800 28,811.40 970.000 30,050 PROGRAM CAS145 PAGE 3 DATE 09/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430494 TIME 01:48 PM ESTIMATE NO. 008 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 01/02/24 R.E. NAME: TAN CAO DATE OF THIS ESTIMATE 09/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,625.00 668.000 3,507 051 MIDWEST GUARDRAIL SYSTEM LF 74.5500 3,727.50 50.000 3,727 052 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 110.2500 4,189.50 38.000 4,189 (WOOD POST) 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,300.0000 6,300.00 1.000 6,300 054 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 13,650.0000 13,650.00 1.000 13,650 055 REMOVE GUARDRAIL LF 105.0000 7,245.00 87.000 9,135 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 23,562.00 18,840.000 23,738 (ENHANCED WET NIGHT VISIBILITY) 057 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 2,583.00 1,770.000 3,717 (ENHANCED WET NIGHT VISIBILITY) 058 REMOVE TRAFFIC STRIPE LF 1.4700 31,311.00 21,300.000 31,311 059 CONTRAST STRIPE PAINT (1-COAT) LF 0.1600 2,992.00 18,840.000 3,014 060 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 1,512.00 315.000 1,323 (WARRANTY) (BROKEN 17-7) 061 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.6800 39,376.00 10,678.000 39,295 (WARRANTY) (BROKEN 36-12) 062 MODIFYING LIGHTING SYSTEMS LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430494 TIME 01:48 PM ESTIMATE NO. 008 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 01/02/24 R.E. NAME: TAN CAO DATE OF THIS ESTIMATE 09/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,055.00 6,369,922.55 ADJUSTMENT OF COMPENSATION 179,945.00 192,125.00 EXTRA WORK 0.00 661,426.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,000.00 7,223,474.01 063 MOBILIZATION LS 724,500.0000 724,500.00 1.000 724,500 ORIGINAL CONTRACT AMOUNT 7,281,003.90 TOTAL WORK COMPLETED 200,000.00 7,947,974.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 37,281.56 -1,153,125.05 TOTAL 237,281.56 6,794,848.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/27/22 140 02/14/23 02/14/23 01/02/24 140 81 0 0 100% 100% TAN CAO RESIDENT ENGINEER