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 11/14/22 EST. NO. 007 TIME 07:08 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 11/14/22 EST. NO. 007 TIME 07:08 PM R.E. NAME: PETERSEN, THOMAS 05-1N3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 005 MISS PAYROLLS -10,000.00 006 0.00 -12,000.00 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 OVERBID ITEM NO. 031 39,913.31 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3004 TIME 07:08 PM ESTIMATE NO. 007 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 10/04/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 11/14/22 LOCATION SEMI-FINAL 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 80.000 16,000 003 CONSTRUCTION AREA SIGNS LS 13,093.0000 13,093.00 0.100 1,309.30 1.000 13,093 004 TRAFFIC CONTROL SYSTEM LS 98,703.0000 98,703.00 1.000 98,703 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,530.0000 2,530.00 1.000 2,530 006 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 1.000 2,880 008 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 1.000 8,801 011 HOT MIX ASPHALT (TYPE A) TON 896.3800 35,855.20 5.000 4,481.90 45.000 40,337 012 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 38.000 1,512.40 328.000 13,054 014 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 20.000 7,441.00 41.000 15,254 018 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 8.000 744.00 2,040.000 189,720 PROGRAM CAS145 PAGE 2 DATE 11/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3004 TIME 07:08 PM ESTIMATE NO. 007 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 10/04/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 11/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,980.00 120.000 1,980.00 120.000 1,980 028 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 5,080.000 36,220.40 5,080.000 36,220 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7500 3,465.00 1,260.000 3,465.00 1,260.000 3,465 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 11/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3004 TIME 07:08 PM ESTIMATE NO. 007 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 10/04/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 11/14/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,154.00 631,597.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,154.00 631,597.14 031 MOBILIZATION LS 120,002.0000 120,002.00 1.000 120,002 ORIGINAL CONTRACT AMOUNT 800,886.96 TOTAL WORK COMPLETED 57,154.00 751,599.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -22,000.00 TOTAL 57,154.00 729,599.14 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 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 02/23/22 80 03/16/22 03/16/22 10/04/22 78 64 0 0 100% 100% PETERSEN, THOMAS RESIDENT ENGINEER