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 12/20/24 EST. NO. 005 TIME 12:11 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 12/20/24 EST. NO. 005 TIME 12:11 PM R.E. NAME: IMAN, HASSAN 05-1Q1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 003 B2GNOW COMPLIANCE 10,000.00 004 B2GNOW NONCOMPLIANCE -10,000.00 004 B2GNOW NONCOMPLIANCE 10,000.00 005 B2GNOW NONCOMPLIANCE -10,000.00 005 HIGHWAY SPECIALTY -10,000.00 005 -10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 003 REC'D PAYROLLS 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1704 TIME 12:11 PM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/20/24 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 13.000 8,450.00 98.000 63,700 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 1,200.00 3.500 700 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 54,625.0000 54,625.00 0.750 40,968 006 TRAFFIC CONTROL SYSTEM LS 351,051.3700 351,051.37 0.074 25,977.80 0.560 196,588 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 127.6400 28,080.80 16.000 2,042 008 CHANNELIZER (SURFACE MOUNTED) EA 120.0000 2,400.00 20.000 2,400 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 115.0000 19,550.00 11.000 1,265.00 57.000 6,555 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 57.5000 41,400.00 720.000 41,400 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 0.074 532.80 0.560 4,032 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,600.0000 36,800.00 4.000 18,400 013 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 0.074 559.44 0.560 4,233 015 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 7,100.000 6,958.00 7,100.000 6,958 019 ASBESTOS SURVEY AND SAMPLING LS 9,831.3500 9,831.35 1.000 9,831 020 HOT MIX ASPHALT (TYPE A) TON 1,715.2200 291,587.40 154.100 264,315 021 TACK COAT TON 1,100.0000 550.00 0.240 264 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 58.0400 68,487.20 780.720 45,312 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1704 TIME 12:11 PM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.800 177.46 1,159.800 54,162 024 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 16,883.4400 16,883.44 1.000 16,883 (F) 025 DRILL AND BOND DOWEL LF 90.0000 8,100.00 90.000 8,100 026 CLEAN EXPANSION JOINT LF 15.0000 23,445.00 1,148.000 17,220 027 JOINT SEAL (MR 1/2") LF 40.0000 24,400.00 523.000 20,920 028 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 53,508 030 BONDED JOINT SEAL (MR 1") LF 65.0000 11,310.00 0.000 0 031 BONDED JOINT SEAL (MR 2") LF 88.0000 22,968.00 261.000 22,968 032 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 2,235.00 447.000 2,235 (F) 033 PUBLIC SAFETY PLAN LS 30,669.1000 30,669.10 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 3,525.000 26,966 037 REMOVE UNSOUND CONCRETE CF 45.0000 9,900.00 13.560 610 038 CONCRETE EXPANSION DAM (RSC) CF 482.0000 13,496.00 28.000 13,496 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6100 90,770.44 10,843.000 6,614.23 144,636.000 88,227 040 FURNISH POLYESTER CONCRETE OVERLAY CF 115.4800 781,568.64 539.250 62,272.59 6,996.950 808,007 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.6200 410,446.62 8,724.000 57,752.88 61,857.000 409,493 (F) 042 TREAT BRIDGE DECK SQFT 0.9200 79,858.76 86,303.000 79,398 (F) 043 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.8300 77,920.12 1,095.970 88,587 044 BRIDGE REMOVAL (PORTION), LOCATION A LS 27,500.0000 27,500.00 1.000 27,500 045 BRIDGE REMOVAL (PORTION), LOCATION B LS 17,000.0000 17,000.00 1.000 17,000 046 BRIDGE REMOVAL (PORTION), LOCATION C LS 6,000.0000 6,000.00 1.000 6,000 047 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1704 TIME 12:11 PM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 272.80 8.000 272 051 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 55,440.00 475.000 54,862.50 475.000 54,862 057 TRANSITION RAILING (TYPE WB-31) EA 5,175.0000 10,350.00 2.000 10,350.00 2.000 10,350 058 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,875.0000 5,750.00 2.000 5,750.00 2.000 5,750 059 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,400.0000 8,800.00 2.000 8,800.00 2.000 8,800 060 CONCRETE BARRIER TRANSITION LF 2,587.5000 72,450.00 28.000 72,450 (F) 061 REMOVE GUARDRAIL LF 5.6000 2,296.00 410.000 2,296.00 410.000 2,296 062 REPAIR RAILING CONCRETE CF 10,000.0000 7,000.00 0.700 7,000 063 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1704 TIME 12:11 PM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1704 TIME 12:11 PM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,891.50 2,698,561.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,891.50 2,698,561.21 077 MOBILIZATION LS 372,708.5800 372,708.58 1.000 372,708 ORIGINAL CONTRACT AMOUNT 3,760,788.00 TOTAL WORK COMPLETED 252,891.50 3,071,269.79 MATERIALS ON HAND ON SITE -559.19 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 242,332.31 3,051,269.79 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 04/16/25 98 12 0 0 81% 56% PROGRESS IS SATISFACTORY IMAN, HASSAN RESIDENT ENGINEER