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 07/25/22 EST. NO. 007 TIME 10:01 AM R.E. NAME: ROCHA, GERARDO 06-0Y9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 6,613.56 E.W. @ F.A.(+) 062022 N 2.1 0 0003 13,741.31 062122 N 2.2 0 0005 4,450.77 062322 N 2.4 0 0006 11,950.75 070622 N 1.1 0 36,756.39 TOTAL THIS ESTIMATE 69,245.10 TOTAL PREVIOUS ESTIMATE 106,001.49 TOTAL TO DATE 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 07/25/22 EST. NO. 007 TIME 10:01 AM R.E. NAME: ROCHA, GERARDO 06-0Y9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 10:01 AM ESTIMATE NO. 007 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE 06-KIN-198-R10.5/R14.8 ----------------- BOSCO CONSTRUCTORS, INC. ON KINGS 198 AT VARIOUS LOCATIONS 21353 MAYALL ST ON 3 BRIDGES CHATSWORTH CA 91311 FED. AID NO. N O N E COLUMN REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 60,750.00 16.000 7,200.00 55.000 24,750 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.047 376.00 0.663 5,304 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.014 2,800.00 0.407 81,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.118 4,130.00 0.407 14,245 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.118 2,360.00 0.407 8,140 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.200 600.00 0.200 600 009 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 010 ASBESTOS SURVEYING, LS 12,000.0000 12,000.00 1.000 12,000 SAMPLING AND ANALYSIS 011 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 43,200.00 216.000 43,200 (F) 012 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 49,250.00 0.000 0 (F) 013 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 4,440.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 800.0000 9,440.00 0.000 0 015 TACK COAT TON 2,000.0000 600.00 0.000 0 016 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 7,500.0000 97,500.00 3.000 22,500.00 3.000 22,500 (F) 017 BAR REINFORCING STEEL (BRIDGE) (REPAIR) LB 6.0000 3,264.00 0.000 0 (F) 018 UNTREATED LUMBER AND TIMBER (LF) LF 100.0000 1,600.00 0.000 0 019 BRIDGE REMOVAL (PORTION), LOCATION A LS 40,000.0000 40,000.00 0.800 32,000 020 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 0.800 32,000 021 BRIDGE REMOVAL (PORTION), LOCATION C LS 40,000.0000 40,000.00 1.000 40,000 022 GALVANIC ANODES EA 30.0000 3,000.00 50.000 1,500 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 10:01 AM ESTIMATE NO. 007 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOPE PAVING (CONCRETE) CY 2,100.0000 18,900.00 0.000 0 024 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 750.0000 88,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 10:01 AM ESTIMATE NO. 007 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,966.00 325,014.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,756.39 106,001.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,722.39 431,015.49 025 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 826,444.00 TOTAL WORK COMPLETED 78,722.39 471,015.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,722.39 471,015.49 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 06/22/21 135 09/28/21 09/28/21 11/14/22 55 148 0 0 29% 41% PROGRESS IS SATISFACTORY ROCHA, GERARDO RESIDENT ENGINEER