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 11/23/22 EST. NO. 011 TIME 11:24 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 0100 23,943.17 E.W. @ F.A.(+) 090922 N 7.0 0 0101 44,311.92 090922 N 7.1 0 0102 4,935.82 091222 N 7.2 0 0103 6,241.39 091322 N 7.3 0 0104 4,935.82 091422 N 7.4 0 0105 5,421.11 091522 N 7.5 0 0106 5,038.40 091622 N 7.6 0 0107 4,041.82 091922 N 7.7 0 0108 7,173.91 092022 N 7.8 0 0109 7,362.50 092122 N 7.9 0 0110 6,436.07 092222 N 7.10 0 0111 3,948.72 092322 N 7.11 0 0112 3,840.23 092622 N 7.12 0 0113 3,203.40 092722 N 7.13 0 0114 5,106.80 092922 N 7.14 0 0115 3,765.83 100522 N 7.15 0 0116 3,957.19 100622 N 7.16 0 143,664.10 TOTAL THIS ESTIMATE 664,029.77 TOTAL PREVIOUS ESTIMATE 807,693.87 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 11/23/22 EST. NO. 011 TIME 11:24 AM 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 REC'D PAYROLL EST.09 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 11:24 AM ESTIMATE NO. 011 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 11/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 11/23/22 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 15.000 6,750.00 132.000 59,400 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.044 352.00 0.891 7,128 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.111 22,200.00 0.978 195,600 005 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 0.111 2,220.00 0.978 19,560 007 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 0.800 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 49,250.00 150.000 37,500.00 150.000 37,500 (F) 013 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 4,440.00 11.100 4,440.00 11.100 4,440 014 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 3,264.00 400.000 2,400.00 400.000 2,400 (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 1,500.00 100.000 3,000 PROGRAM CAS145 PAGE 2 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 11:24 AM ESTIMATE NO. 011 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 11/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,600 024 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 750.0000 88,500.00 30.000 22,500 PROGRAM CAS145 PAGE 3 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 11:24 AM ESTIMATE NO. 011 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 11/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,362.00 575,063.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 143,664.10 807,693.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 221,026.10 1,382,756.87 025 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 826,444.00 TOTAL WORK COMPLETED 221,026.10 1,422,756.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 231,026.10 1,422,756.87 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 12/18/22 132 156 0 0 89% 98% PROGRESS IS SATISFACTORY ROCHA, GERARDO RESIDENT ENGINEER