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 12/21/22 EST. NO. 012 TIME 12:52 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 --------------------------------------------------------------------------- *** 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 12/21/22 EST. NO. 012 TIME 12:52 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 REC'D PAYROLL EST.09 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 12:52 PM ESTIMATE NO. 012 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 12/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 12/21/22 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 2.000 900.00 134.000 60,300 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.105 840.00 0.996 7,968 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.015 3,000.00 0.993 198,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.437 15,295.00 0.993 34,755 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.015 300.00 0.993 19,860 007 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 1.000 3,000 009 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 47.000 11,750.00 197.000 49,250 (F) 013 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 4,440.00 11.100 4,440 014 HOT MIX ASPHALT (TYPE A) TON 800.0000 9,440.00 5.900 4,720.00 5.900 4,720 015 TACK COAT TON 2,000.0000 600.00 0.300 600.00 0.300 600 016 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 3,264.00 144.000 864.00 544.000 3,264 (F) 018 UNTREATED LUMBER AND TIMBER (LF) LF 100.0000 1,600.00 16.000 1,600.00 16.000 1,600 019 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 3,000.00 100.000 3,000 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 12:52 PM ESTIMATE NO. 012 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 12/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 6,300.00 9.000 18,900 024 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 750.0000 88,500.00 88.000 66,000.00 118.000 88,500 PROGRAM CAS145 PAGE 3 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 12:52 PM ESTIMATE NO. 012 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 12/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,769.00 687,832.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 807,693.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,769.00 1,495,525.87 025 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 826,444.00 TOTAL WORK COMPLETED 112,769.00 1,535,525.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,769.00 1,535,525.87 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 01/18/23 134 174 0 0 96% 99% PROGRESS IS SATISFACTORY ROCHA, GERARDO RESIDENT ENGINEER