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 06/20/23 EST. NO. 002 TIME 10:56 AM R.E. NAME: 06-1E2004 --------------------------------------------------------------------------- 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 06/20/23 EST. NO. 002 TIME 10:56 AM R.E. NAME: 06-1E2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 036 -22,652.39 002 -22,652.39 -22,652.39 TOTAL DEDUCTIONS -22,652.39 -22,652.39 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2004 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 07/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DATE OF THIS ESTIMATE 06/20/23 LOCATION PROGRESS ESTIMATE 06-MAD-99-24.8/ .0 ----------------- 06-MAD-152-7.3/ .0 VELARDE CONCRETE CONSTRUCTION, IN MADERA CO ON SR 99 (BR 41-0044L) INC. AND SR 152 (BR 41-0011R) 523 S. BRAND BLVD.; SAN FERNANDO CA 91340 FED. AID NO. N O N E REPLACE BRIDGE SEALS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,761.0000 2,761.00 1.000 2,761 002 TIME-RELATED OVERHEAD (WDAY) WDAY 175.0000 7,000.00 5.000 875.00 8.000 1,400 003 CONSTRUCTION AREA SIGNS LS 10,164.0000 10,164.00 0.125 1,270.50 0.500 5,082 004 TRAFFIC CONTROL SYSTEM LS 61,134.0000 61,134.00 0.330 20,174.22 0.430 26,287 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 266.0000 6,118.00 6.000 1,596.00 8.000 2,128 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 4,800.00 2.000 120.00 6.000 360 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.330 1,188.00 0.430 1,548 008 JOB SITE MANAGEMENT LS 2,520.0000 2,520.00 0.330 831.60 0.430 1,083 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 834.0000 834.00 0.700 583 010 TEMPORARY FIBER ROLL LF 2.2000 440.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 9.2400 554.40 0.000 0 012 STREET SWEEPING LS 5,602.0000 5,602.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 916.0000 916.00 1.000 916.00 1.000 916 014 ASBESTOS COMPLIANCE PLAN LS 949.0000 949.00 1.000 949 015 ASBESTOS SURVEYING, SAMPLING AND LS 6,913.0000 6,913.00 1.000 6,913 ANALYSIS 016 HOT MIX ASPHALT (TYPE A) TON 682.0000 102,300.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 81.5800 2,447.40 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 66.5500 3,327.50 0.000 0 019 TACK COAT TON 100.0000 50.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 4.4000 352.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31.5700 30,622.90 0.000 0 022 CLEAN EXPANSION JOINT LF 30.0000 10,560.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2004 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 07/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 102.0000 35,904.00 0.000 0 024 RAPID SETTING CONCRETE (PATCH) CF 50.0000 23,250.00 5.000 250.00 5.000 250 025 REMOVE UNSOUND CONCRETE CF 50.0000 23,250.00 5.000 250.00 5.000 250 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2300 8,556.92 37,204.000 8,556.92 37,204.000 8,556 027 FURNISH POLYESTER CONCRETE OVERLAY CF 92.5000 344,192.50 3,705.190 342,730.08 3,705.190 342,730 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.1300 153,652.52 37,204.000 153,652.52 37,204.000 153,652 (F) 029 REMOVE PAVEMENT MARKER EA 21.0000 924.00 39.000 819 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.2500 1,470.00 0.000 0 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.3000 1,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.4000 4,368.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 6,552.00 2,149.000 6,769 034 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.3500 13,524.00 0.000 0 035 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2000 4,116.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2004 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 07/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 532,410.84 563,039.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 532,410.84 563,039.89 036 MOBILIZATION LS 123,501.0000 123,501.00 1.000 123,501.00 1.000 123,501 ORIGINAL CONTRACT AMOUNT 1,008,486.14 TOTAL WORK COMPLETED 655,911.84 686,540.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -22,652.39 -22,652.39 TOTAL 633,259.45 663,888.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 036 MOBILIZATION 100,848.61 123,501.00 22,652.39 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 09/14/22 40 00/00/00 00/00/00 12/14/23 21 146 0 0 68% 53% PROGRESS IS SATISFACTORY RESIDENT ENGINEER