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 08/23/22 EST. NO. 005 TIME 09:03 PM R.E. NAME: PETERSEN, THOMAS 05-1N3004 --------------------------------------------------------------------------- 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 08/23/22 EST. NO. 005 TIME 09:03 PM R.E. NAME: PETERSEN, THOMAS 05-1N3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 005 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 031 -19,956.65 001 OVERBID ITEM NO. 031 -9,978.33 002 OVERBID ITEM NO. 031 -9,978.33 003 0.00 -39,913.31 TOTAL DEDUCTIONS -2,000.00 -41,913.31 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3004 TIME 09:03 PM ESTIMATE NO. 005 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/23/22 LOCATION PROGRESS ESTIMATE 05-SB-1-R25.0/ .0 ----------------- 05-SB-154-R11.5/ .0 VELARDE CONCRETE CONSTRUCTION, IN SANTA BARBARA COUNTY AT VARIOUS 05-SB-166-R24.9/R69.9 INC. LOCATIONS 523 S. BRAND BLVD.; SAN FERNANDO CA 91340 FED. AID NO. N O N E TREAT BRIDGE DECKS W METHACRYLATE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 825.0000 825.00 1.000 825 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 16,000.00 10.000 2,000.00 71.000 14,200 003 CONSTRUCTION AREA SIGNS LS 13,093.0000 13,093.00 0.040 523.72 0.870 11,390 004 TRAFFIC CONTROL SYSTEM LS 98,703.0000 98,703.00 0.130 12,831.39 0.890 87,845 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,530.0000 2,530.00 0.130 328.90 0.890 2,251 006 END OF QUEUE MONITORING AND EA 50.0000 3,500.00 1.000 50 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 007 JOB SITE MANAGEMENT LS 2,880.0000 2,880.00 0.130 374.40 0.890 2,563 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 891.0000 891.00 0.750 668 009 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600 010 ASBESTOS COMPLIANCE PLAN LS 8,801.0000 8,801.00 0.130 1,144.13 0.890 7,832 011 HOT MIX ASPHALT (TYPE A) TON 896.3800 35,855.20 40.000 35,855 012 TACK COAT TON 6,255.0000 1,251.00 0.200 1,251 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 39.8000 11,542.00 290.000 11,542 014 CLEAN EXPANSION JOINT LF 20.0000 2,640.00 132.000 2,640 015 JOINT SEAL (MR 1 1/2") LF 138.4000 18,268.80 132.000 18,268 016 PUBLIC SAFETY PLAN LS 4,813.0000 4,813.00 1.000 4,813 017 INJECT CRACK (EPOXY) LF 372.0500 7,813.05 21.000 7,813 018 RAPID SETTING CONCRETE (PATCH) CF 69.0000 24,909.00 0.000 0 019 REMOVE UNSOUND CONCRETE CF 69.0000 24,909.00 0.000 0 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3600 22,186.44 60,985.000 21,954 021 FURNISH POLYESTER CONCRETE OVERLAY CF 93.0000 190,092.00 2,032.000 188,976 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3004 TIME 09:03 PM ESTIMATE NO. 005 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.1500 64,370.25 20,291.000 63,916 (F) 023 TREAT BRIDGE DECK SQFT 0.5800 23,892.52 40,694.000 23,602 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 76.0800 34,996.80 527.890 40,161 025 GALVANIC ANODES EA 45.0000 13,050.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 5.5000 990.00 180.000 990 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 1,980.00 0.000 0 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 9,817.50 5,950.000 9,817 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.1300 36,220.40 0.000 0 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7500 3,465.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3004 TIME 09:03 PM ESTIMATE NO. 005 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,202.54 559,829.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,202.54 559,829.81 031 MOBILIZATION LS 120,002.0000 120,002.00 1.000 120,002 ORIGINAL CONTRACT AMOUNT 800,886.96 TOTAL WORK COMPLETED 17,202.54 679,831.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -41,913.31 TOTAL 15,202.54 637,918.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 80,088.69 120,002.00 39,913.31 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 02/23/22 80 03/16/22 03/16/22 08/25/22 71 35 0 0 83% 89% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER