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 10/25/22 EST. NO. 010 TIME 01:28 PM 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 0084 5,796.41 E.W. @ F.A.(+) 081422 N 4.16.2 0085 27,078.30 081622 N 5.0.10 0086 433.63 082122 N 5.3.10 0087 867.27 082222 N 5.4.10 0088 867.27 082322 N 5.5.10 0089 867.27 082422 N 5.6.10 0090 867.27 082522 N 5.7.10 0091 18,366.45 082822 N 6.0 0 0092 17,852.19 082922 N 6.1 0 0093 28,631.17 083022 N 6.2 0 0094 18,308.32 083122 N 6.3 0 0095 7,067.57 090122 N 6.4 0 0096 6,981.51 090622 N 6.5 0 0097 6,981.51 090722 N 6.6 0 0098 5,680.31 090822 N 6.7 0 146,646.45 TOTAL THIS ESTIMATE 517,383.32 TOTAL PREVIOUS ESTIMATE 664,029.77 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 10/25/22 EST. NO. 010 TIME 01:28 PM R.E. NAME: ROCHA, GERARDO 06-0Y9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 009 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 01:28 PM ESTIMATE NO. 010 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 10/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 10/25/22 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 22.000 9,900.00 117.000 52,650 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.066 528.00 0.847 6,776 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.163 32,600.00 0.867 173,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.556 19,460 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.163 3,260.00 0.867 17,340 007 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 0.600 1,800.00 0.800 2,400 009 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 (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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 01:28 PM ESTIMATE NO. 010 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 10/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 12,600.00 6.000 12,600 024 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 750.0000 88,500.00 30.000 22,500.00 30.000 22,500 PROGRAM CAS145 PAGE 3 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 01:28 PM ESTIMATE NO. 010 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 10/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,188.00 497,701.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 146,646.45 664,029.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,834.45 1,161,730.77 025 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 826,444.00 TOTAL WORK COMPLETED 229,834.45 1,201,730.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 229,834.45 1,191,730.77 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 11/18/22 117 151 0 0 75% 87% PROGRESS IS SATISFACTORY ROCHA, GERARDO RESIDENT ENGINEER