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 09/17/24 EST. NO. 002 TIME 01:14 PM R.E. NAME: IMAN, HASSAN 05-1Q1704 --------------------------------------------------------------------------- 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 09/17/24 EST. NO. 002 TIME 01:14 PM R.E. NAME: IMAN, HASSAN 05-1Q1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1704 TIME 01:14 PM ESTIMATE NO. 002 BID OPENING 03/13/24 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: IMAN, HASSAN DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 05-VAR ----------------- VELARDE CONCRETE CONSTRUCTION MONTEREY AND SAN LUIS OBISPO COUNTIES AT 523 S. BRAND BLVD., STE #201 VARIOUS LOCATIONS SAN FERNANDO CA 91340 FED. AID NO. N O N E BRIDGE DECK REPAIRS, POLYESTER CONCRETE OV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,910.0000 5,910.00 1.000 5,910 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 113,750.00 20.000 13,000.00 47.000 30,550 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 1,200.00 2.500 500 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 54,625.0000 54,625.00 0.250 13,656.25 0.750 40,968 006 TRAFFIC CONTROL SYSTEM LS 351,051.3700 351,051.37 0.115 40,370.91 0.269 94,432 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 127.6400 28,080.80 4.000 510.56 4.000 510 008 CHANNELIZER (SURFACE MOUNTED) EA 120.0000 2,400.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 115.0000 19,550.00 15.000 1,725.00 16.000 1,840 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 57.5000 41,400.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 0.115 828.00 0.269 1,936 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,600.0000 36,800.00 0.000 0 013 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 158.1300 20,556.90 0.000 0 014 JOB SITE MANAGEMENT LS 7,560.0000 7,560.00 0.115 869.40 0.269 2,033 015 WATER POLLUTION CONTROL PROGRAM LS 1,002.0000 1,002.00 0.750 751 016 ASBESTOS COMPLIANCE PLAN LS 1,143.7500 1,143.75 1.000 1,143 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.2000 13,062.00 2,982.000 12,524 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.9800 6,958.00 0.000 0 019 ASBESTOS SURVEY AND SAMPLING LS 9,831.3500 9,831.35 1.000 9,831.35 1.000 9,831 020 HOT MIX ASPHALT (TYPE A) TON 1,715.2200 291,587.40 0.000 0 021 TACK COAT TON 1,100.0000 550.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 58.0400 68,487.20 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1704 TIME 01:14 PM ESTIMATE NO. 002 BID OPENING 03/13/24 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: IMAN, HASSAN DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING BRIDGE DECK SQYD 46.7000 53,985.20 1,156.000 53,985.20 1,156.000 53,985 024 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 16,883.4400 16,883.44 0.000 0 (F) 025 DRILL AND BOND DOWEL LF 90.0000 8,100.00 0.000 0 026 CLEAN EXPANSION JOINT LF 15.0000 23,445.00 706.000 10,590.00 706.000 10,590 027 JOINT SEAL (MR 1/2") LF 40.0000 24,400.00 210.000 8,400.00 210.000 8,400 028 JOINT SEAL (MR 1") LF 67.0000 4,824.00 0.000 0 029 JOINT SEAL (MR 1 1/2") LF 147.0000 65,562.00 364.000 53,508.00 364.000 53,508 030 BONDED JOINT SEAL (MR 1") LF 65.0000 11,310.00 0.000 0 031 BONDED JOINT SEAL (MR 2") LF 88.0000 22,968.00 132.000 11,616.00 132.000 11,616 032 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 2,235.00 0.000 0 (F) 033 PUBLIC SAFETY PLAN LS 30,669.1000 30,669.10 0.500 15,334.55 1.000 30,669 034 INJECT CRACK (EPOXY) LF 415.1800 7,888.42 0.000 0 035 RAPID SETTING CONCRETE (PATCH) CF 45.0000 9,900.00 11.560 520 036 REMOVE ASPHALT CONCRETE SURFACING SQFT 7.6500 26,966.25 0.000 0 037 REMOVE UNSOUND CONCRETE CF 45.0000 9,900.00 11.560 520 038 CONCRETE EXPANSION DAM (RSC) CF 482.0000 13,496.00 0.000 0 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6100 90,770.44 69,838.000 42,601.18 112,997.000 68,928 040 FURNISH POLYESTER CONCRETE OVERLAY CF 115.4800 781,568.64 2,688.000 310,410.24 2,688.000 310,410 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.6200 410,446.62 26,869.000 177,872.78 26,869.000 177,872 (F) 042 TREAT BRIDGE DECK SQFT 0.9200 79,858.76 41,535.000 38,212.20 84,694.000 77,918 (F) 043 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.8300 77,920.12 474.930 38,388.59 988.750 79,920 044 BRIDGE REMOVAL (PORTION), LOCATION A LS 27,500.0000 27,500.00 0.000 0 045 BRIDGE REMOVAL (PORTION), LOCATION B LS 17,000.0000 17,000.00 0.000 0 046 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,000.0000 6,000.00 0.000 0 047 GALVANIC ANODES EA 45.2600 8,237.32 0.000 0 048 REMOVE PAVEMENT MARKER EA 2.2000 946.00 421.000 926 049 REMOVE DELINEATOR EA 27.5000 770.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1704 TIME 01:14 PM ESTIMATE NO. 002 BID OPENING 03/13/24 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: IMAN, HASSAN DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GUARD RAILING DELINEATOR EA 34.1000 3,034.90 0.000 0 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.2000 4,488.00 0.000 0 052 CONCRETE BARRIER MARKER EA 57.7500 9,240.00 0.000 0 053 OBJECT MARKER (TYPE P) EA 148.5000 7,276.50 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.4800 794.76 0.000 0 (0.063"-UNFRAMED) 055 ROADSIDE SIGN - ONE POST EA 330.0000 1,320.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 115.5000 55,440.00 0.000 0 057 TRANSITION RAILING (TYPE WB-31) EA 5,175.0000 10,350.00 0.000 0 058 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,875.0000 5,750.00 0.000 0 059 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,400.0000 8,800.00 0.000 0 060 CONCRETE BARRIER TRANSITION LF 2,587.5000 72,450.00 0.000 0 (F) 061 REMOVE GUARDRAIL LF 5.6000 2,296.00 0.000 0 062 REPAIR RAILING CONCRETE CF 10,000.0000 7,000.00 0.000 0 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 1,173.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0300 4,070.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 192.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 12" THERMOPLASTIC TRAFFIC STRIPE LF 9.2000 2,024.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 9,292.00 10,796.000 9,932 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4800 1,568.00 316.000 1,415 069 12" RUMBLE STRIP (ASPHALT CONCRETE STA 4,503.7375 7,205.98 0.000 0 PAVEMENT) 070 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.2000 1,344.00 0.000 0 (WARRANTY) (BROKEN 12-3) 071 CROSSWALK AND PAVEMENT MARKING TAPE WITH SQFT 49.5000 20,295.00 0.000 0 CONTRAST 072 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 27.5000 7,425.00 0.000 0 (WARRANTY) 073 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.7000 200,090.00 0.000 0 (WARRANTY) 074 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.2000 1,052.80 0.000 0 (WARRANTY) (BROKEN 17-7) 075 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0600 9,917.60 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1704 TIME 01:14 PM ESTIMATE NO. 002 BID OPENING 03/13/24 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: IMAN, HASSAN DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 23.1000 9,933.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 5 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1704 TIME 01:14 PM ESTIMATE NO. 002 BID OPENING 03/13/24 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: IMAN, HASSAN DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 841,710.21 1,102,066.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 841,710.21 1,102,066.80 077 MOBILIZATION LS 372,708.5800 372,708.58 0.450 167,718.86 0.950 354,073 ORIGINAL CONTRACT AMOUNT 3,760,788.00 TOTAL WORK COMPLETED 1,009,429.07 1,456,139.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,009,429.07 1,456,139.95 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 06/17/24 175 07/15/24 07/15/24 04/02/25 51 2 0 0 39% 29% PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER