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 10/23/23 EST. NO. 012 TIME 02:03 PM R.E. NAME: RODRIGUEZ, MIGUEL 07-0W1104 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 012 TIME 02:03 PM R.E. NAME: RODRIGUEZ, MIGUEL 07-0W1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AUGUST CPRS -10,000.00 004 AUGUST CPRS 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1104 TIME 02:03 PM ESTIMATE NO. 012 BID OPENING 02/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 10/23/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-35.9/52.1 ----------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY FROM HIGHLAND ENGINEERING CONSTRUCTION, INC. AVENUE UNDERCROSSING IN DUARTE TO 16351 CONSTRUCTION CIR W; SAN ANTONIO WASH BRIDGE IN IRVINE CA 92606 CLAREMONT FED. AID NO. N O N E DIGOUTS, SLURRY SEAL, COLDPLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.100 170.00 1.000 1,700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.500 1,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,485.0000 237,600.00 39.000 57,915.00 160.000 237,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,800.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000 007 TRAFFIC CONTROL SYSTEM LS 565,000.0000 565,000.00 0.240 135,600.00 1.000 565,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 11,200.00 52.000 3,640.00 160.000 11,200 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 600.0000 12,000.00 2.000 1,200.00 20.000 12,000 010 TEMPORARY AUTOMATED END OF QUEUE EA 275.0000 17,050.00 16.000 4,400 WARNING SYSTEM (TYPE 1) DAY 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.120 1,200.00 1.000 10,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 89,650.00 8,908.000 4,899.40 163,723.000 90,047 STRIPE (HAZARDOUS WASTE) 015 LEAN CONCRETE BASE RAPID SETTING CY 520.0000 88,400.00 0.000 0 016 BASE BOND BREAKER SQYD 2.0000 3,000.00 5,525.000 11,050 017 CRACK TREATMENT LNMI 1,225.0000 7,350.00 6.000 7,350 018 SLURRY SEAL TON 270.0000 1,663,200.00 4,620.000 1,247,400 019 REPLACE ASPHALT CONCRETE SURFACING CY 310.0000 833,900.00 2,699.700 836,907 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 849,700.00 5,863.060 850,143 021 TACK COAT TON 100.0000 21,000.00 24.350 2,435 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 197,125.00 45,180.500 214,607 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1104 TIME 02:03 PM ESTIMATE NO. 012 BID OPENING 02/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 798.0000 1,197,000.00 1,512.000 1,206,576 024 REMOVE PAVEMENT MARKER EA 1.0500 6,772.50 473.000 496.65 6,117.000 6,422 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 37,410.00 802.000 3,448.60 9,453.000 40,647 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 122,980.00 2,406.000 10,345.80 33,251.000 142,979 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 17,940.00 5,750.000 3,450.00 32,020.000 19,212 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,160.00 10,212.000 6,127 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2800 57,400.00 180,540.000 50,551 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 325,850.00 23,348.000 22,180.60 370,861.000 352,317 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 9,933.00 480.000 1,008.00 6,620.000 13,902 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 24,255.00 11,315.000 18,669 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 64,900.00 29,500.000 81,125 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 107,500.00 16,895.000 8,447.50 207,166.000 103,583 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 69,300.00 2,732.000 7,513.00 23,639.000 65,007 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.950 1,140.00 0.950 1,140 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 5,500.0000 5,500.00 1.000 5,500 038 MODIFYING RAMP METERING SYSTEMS LS 120,000.0000 120,000.00 0.620 74,400.00 0.950 114,000 039 MODIFYING TRAFFIC MONITORING STATIONS LS 55,000.0000 55,000.00 0.870 47,850.00 0.952 52,360 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 DRILL AND BOND (DOWEL BAR) EA 32.0000 122,880.00 1,292.000 41,344 PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1104 TIME 02:03 PM ESTIMATE NO. 012 BID OPENING 02/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 394,904.55 6,468,456.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 575,207.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 394,904.55 7,043,663.13 042 MOBILIZATION LS 475,000.0000 475,000.00 1.000 475,000 ORIGINAL CONTRACT AMOUNT 7,501,855.50 TOTAL WORK COMPLETED 394,904.55 7,518,663.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 394,904.55 7,518,663.13 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 04/26/22 160 05/27/22 05/11/22 11/13/23 156 205 0 0 91% 98% PROGRESS IS SATISFACTORY RODRIGUEZ, MIGUEL RESIDENT ENGINEER