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 09/18/24 EST. NO. 001 TIME 01:47 PM R.E. NAME: BERRIOS, JOSE/CE- MERATI, A 12-0T8604 --------------------------------------------------------------------------- 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 09/18/24 EST. NO. 001 TIME 01:47 PM R.E. NAME: BERRIOS, JOSE/CE- MERATI, A 12-0T8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8604 TIME 01:47 PM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: BERRIOS, JOSE/CE- MERATI, A DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 12-ORA-5-2.3/19.9 ----------------- PETERSON-CHASE GENERAL ORANGE COUNTY AT VARIOUS LOCATIONS FROM ENGINEERING CONSTRUCTION, INC. AVENIDA PRESIDIO UNDERCROSSING TO LAKE 16351 CONSTRUCTION CIRCLE WES FOREST DRIVE OVERCROSSING IRVINE CA 92606 FED. AID NO. N O N E APPLY METHACRYLATE AND POLYESTER CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,620.0000 145,800.00 43.000 69,660.00 43.000 69,660 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500 003 TRAFFIC CONTROL SYSTEM LS 293,000.0000 293,000.00 0.020 5,860.00 0.020 5,860 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.8100 60.75 75.000 60.75 75.000 60 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1100 640.20 5,820.000 640.20 5,820.000 640 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 207.0000 28,980.00 2.000 414.00 2.000 414 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,070.0000 16,560.00 1.000 2,070.00 1.000 2,070 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.020 90.00 0.020 90 009 WATER POLLUTION CONTROL PROGRAM LS 1,030.0000 1,030.00 0.500 515.00 0.500 515 010 GRIND EXISTING BRIDGE DECK SQYD 55.0000 58,685.00 0.000 0 011 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,200.0000 348,400.00 0.000 0 (F) 012 DRILL AND BOND DOWEL (CHEMICAL LF 100.0000 29,500.00 0.000 0 ADHESIVE)(LF) 013 CLEAN EXPANSION JOINT LF 30.0000 101,460.00 0.000 0 014 JOINT SEAL (MR 1/2") LF 34.5000 13,317.00 0.000 0 015 JOINT SEAL (MR 1") LF 37.0000 39,035.00 0.000 0 016 JOINT SEAL (MR 1 1/2") LF 79.0000 25,438.00 0.000 0 017 JOINT SEAL (TYPE AL) LF 31.0000 15,748.00 0.000 0 018 BONDED JOINT SEAL (MR 1 1/2") LF 54.0000 59,994.00 0.000 0 019 BAR REINFORCING STEEL (BRIDGE) LB 7.5000 42,825.00 0.000 0 (F) 020 PUBLIC SAFETY PLAN LS 960.0000 960.00 1.000 960.00 1.000 960 021 INJECT CRACK (EPOXY) LF 570.0000 3,420.00 0.000 0 022 RAPID SETTING CONCRETE (PATCH) CF 44.0000 5,689.20 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8604 TIME 01:47 PM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: BERRIOS, JOSE/CE- MERATI, A DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPAIR SPALLED SURFACE AREA SQFT 590.0000 5,310.00 0.000 0 024 REMOVE UNSOUND CONCRETE CF 40.5000 5,236.65 0.000 0 025 POLYESTER CONCRETE EXPANSION DAM CF 600.0000 105,600.00 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2600 22,013.68 0.000 0 027 FURNISH POLYESTER CONCRETE OVERLAY CF 121.0000 453,024.00 0.000 0 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.1000 116,064.00 0.000 0 (F) 029 TREAT BRIDGE DECK SQFT 0.4900 23,141.72 0.000 0 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.0000 41,175.00 0.000 0 031 CORE CONCRETE (4") LF 470.0000 20,210.00 0.000 0 032 BRIDGE REMOVAL (PORTION) LS 93,000.0000 93,000.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 18.8000 2,256.00 120.000 2,256.00 120.000 2,256 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.8000 2,256.00 0.000 0 035 CABLE RAILING LF 69.0000 17,940.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 37.5000 2,812.50 0.000 0 WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 3,750.00 64.000 3,200.00 64.000 3,200 038 REMOVE 6" TRAFFIC STRIPE LF 2.5000 14,075.00 5,630.000 14,075.00 5,630.000 14,075 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 27,560.00 0.000 0 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.9000 12,489.00 0.000 0 (WARRANTY) (BROKEN 17-7) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.9000 11,316.00 0.000 0 (WARRANTY) (BROKEN 36-12) 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.8000 3,726.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8604 TIME 01:47 PM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: BERRIOS, JOSE/CE- MERATI, A DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,300.95 106,300.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,300.95 106,300.95 043 MOBILIZATION LS 156,000.0000 156,000.00 0.500 78,000.00 0.500 78,000 ORIGINAL CONTRACT AMOUNT 2,386,997.70 TOTAL WORK COMPLETED 184,300.95 184,300.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,300.95 184,300.95 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 05/13/24 90 07/08/24 00/00/00 11/19/24 50 0 0 0 8% 56% PROGRESS IS SATISFACTORY BERRIOS, JOSE/CE- MERATI, A RESIDENT ENGINEER