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 05/18/21 EST. NO. 007 TIME 10:28 AM R.E. NAME: NADERI, ARSALAN/CE-RAVANIPOUR 12-0R5304 --------------------------------------------------------------------------- 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 05/18/21 EST. NO. 007 TIME 10:28 AM R.E. NAME: NADERI, ARSALAN/CE-RAVANIPOUR 12-0R5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNDER PAYMENT -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5304 TIME 10:28 AM ESTIMATE NO. 007 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: NADERI, ARSALAN/CE-RAVANIPOUR DATE OF THIS ESTIMATE 05/18/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-1-0.7/32.4 ---------------------------------- O'DONNELL CONSTRUCTION, INC. IN ORANGE COUNTY AT VARIOUS 559 W. COVINA BLVD.; LOCATIONS, FROM DOHENY PARK ROAD UC SAN DIMAS CA 91773 TO NAVAL AMMUNITION DEPOT OH FED. AID NO. N O N E METHACRYLATE DECK SEAL TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 22,750.00 4.000 1,400.00 65.000 22,750 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 615.00 410.000 615 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 4,520.00 7,700.000 1,540 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 1.000 2,000 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 008 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 010 GRIND EXISTING BRIDGE DECK SQYD 50.0000 26,500.00 60.000 3,000.00 722.000 36,100 011 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 30,000.0000 3,000.00 0.100 3,000 (F) 012 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 25,000.0000 15,000.00 0.600 15,000 (F) 013 GALVANIC ANODE EA 150.0000 6,000.00 40.000 6,000 (F) 014 CLEAN AND PAINT STRUCTURAL STEEL LS 24,000.0000 24,000.00 1.000 24,000 (EXISTING BRIDGE) 015 PUBLIC SAFETY PLAN LS 7,200.0000 7,200.00 1.000 7,200 016 INJECT CRACK (EPOXY) LF 165.0000 4,950.00 30.000 4,950 017 RAPID SETTING CONCRETE (PATCH) CF 150.0000 24,150.00 32.000 4,800.00 233.500 35,025 018 REMOVE UNSOUND CONCRETE CF 110.0000 17,710.00 43.000 4,730.00 244.500 26,895 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 33,885.00 282,375.000 42,356 020 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 68,640.00 56.000 4,928.00 1,031.000 90,728 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 46,800.00 10,400.000 46,800 (F) 022 TREAT BRIDGE DECK SQFT 0.2000 43,100.00 215,500.000 43,100 (F) PROGRAM CAS145 PAGE 2 DATE 05/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5304 TIME 10:28 AM ESTIMATE NO. 007 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: NADERI, ARSALAN/CE-RAVANIPOUR DATE OF THIS ESTIMATE 05/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 160,680.00 95.000 4,940.00 3,919.000 203,788 024 SOFFIT ACCESS DOOR ASSEMBLY EA 3,600.0000 14,400.00 5.000 18,000 025 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,000.0000 12,000.00 1.000 12,000 026 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,000.0000 5,000.00 1.000 5,000 027 BRIDGE REMOVAL (PORTION), LOCATION C LS 12,500.0000 12,500.00 1.000 12,500 028 REMOVE PAVEMENT MARKER EA 2.2000 2,442.00 1,106.000 2,433 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,255.00 449.000 2,469 030 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 240.0000 37,200.00 155.000 37,200 (F) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 4,510.00 377.000 4,147 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 328.00 318.000 254 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,576.00 8,363.000 6,690 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 1,050.00 12,791.000 2,558.20 18,041.000 3,608 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,900.00 14,518.000 14,518 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,926.00 788.000 1,418 (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 2,625.00 2,770.000 1,385 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,325.00 8,875.000 4,881.25 20,375.000 11,206 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 1,148.00 423.000 1,184 PROGRAM CAS145 PAGE 3 DATE 05/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5304 TIME 10:28 AM ESTIMATE NO. 007 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: NADERI, ARSALAN/CE-RAVANIPOUR DATE OF THIS ESTIMATE 05/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,237.45 857,862.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,237.45 857,862.00 040 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 816,685.00 TOTAL WORK COMPLETED 31,237.45 927,862.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 21,237.45 917,862.00 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 05/08/20 65 10/13/20 07/02/20 04/20/21 65 133 0 0 100% 100% NADERI, ARSALAN/CE-RAVANIPOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/21