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 06/14/24 EST. NO. 009 TIME 10:03 AM R.E. NAME: DOUGHLY, JOE 07-0W2504 --------------------------------------------------------------------------- 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 06/14/24 EST. NO. 009 TIME 10:03 AM R.E. NAME: DOUGHLY, JOE 07-0W2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2504 TIME 10:03 AM ESTIMATE NO. 009 BID OPENING 03/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/14/24 LOCATION PROGRESS ESTIMATE 07-LA-60-R4.4/R29.8 ----------------- PETERSON-CHASE GENERAL LOS ANGELES COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. FROM ATLANTIC BOULEVARD UNDERCROSSING TO 16351 CONSTRUCTION CIRCLE WES TOWNE AVENUE UNDERCROSSING IRVINE CA 92606 FED. AID NO. N O N E FURNISH POLYESTER CONCRETE OVERLAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 198,000.00 21.000 23,100.00 140.000 154,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 5.000 1,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.110 3,080.00 0.710 19,880 006 TRAFFIC CONTROL SYSTEM LS 386,000.0000 386,000.00 0.030 11,580.00 0.710 274,060 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 210.0000 23,100.00 20.000 4,200.00 150.000 31,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 210.0000 29,400.00 13.400 2,814.00 99.400 20,874 SYSTEM DAY 009 MOBILE BARRIER SYSTEM DAY 1,950.0000 214,500.00 20.000 39,000.00 91.000 177,450 010 JOB SITE MANAGEMENT LS 4,100.0000 4,100.00 0.090 369.00 0.710 2,911 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,040.0000 1,040.00 1.000 1,040 012 TEMPORARY CONCRETE WASHOUT LS 2,950.0000 2,950.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 9,915.00 6,481.000 9,721 STRIPE (HAZARDOUS WASTE) 014 REPLACE ASPHALT CONCRETE SURFACING CY 1,440.0000 43,200.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 1,900.0000 30,400.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 9,870.00 0.000 0 017 GRIND EXISTING CONCRETE PAVEMENT SQYD 63.0000 5,859.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 41.0000 299,218.00 7,071.000 289,911 019 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,830.0000 766,770.00 276.800 506,544.00 276.800 506,544 R) 020 PAVING NOTCH EXTENSION CF 160.0000 34,560.00 162.000 25,920.00 162.000 25,920 021 CLEAN EXPANSION JOINT LF 27.0000 78,003.00 1,541.500 41,620.50 2,094.500 56,551 022 JOINT SEAL (MR 1/2") LF 28.0000 87,836.00 1,541.500 43,162.00 2,094.500 58,646 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2504 TIME 10:03 AM ESTIMATE NO. 009 BID OPENING 03/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 830.0000 830.00 1.000 830 024 RAPID SETTING CONCRETE (PATCH) CF 33.0000 20,361.00 232.000 7,656 025 REPAIR SPALLED SURFACE AREA SQFT 2,130.0000 2,130.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 29.5000 18,201.50 232.000 6,844 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 57,885.00 62,888.000 12,577.60 315,757.100 63,151 028 FURNISH POLYESTER CONCRETE OVERLAY CF 113.0000 2,625,555.00 2,069.000 233,797.00 25,910.000 2,927,830 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7000 681,007.50 16,771.000 45,281.70 252,225.100 681,007 (F) 030 TREAT BRIDGE DECK SQFT 0.4100 15,252.00 19,785.000 8,111.85 37,200.000 15,252 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 26,970.00 271.500 15,747.00 465.000 26,970 032 REMOVE PAVEMENT MARKER EA 4.1000 2,665.00 661.000 2,710 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.4000 5,460.00 0.000 0 034 MARKER EA 16.5000 3,300.00 42.000 693.00 98.000 1,617 035 REMOVE MARKER EA 17.5000 2,275.00 32.000 560.00 88.000 1,540 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.7000 121.80 0.000 0 (0.080"-UNFRAMED) 037 INSTALL SIGN PANEL ON STRUCTURE EA 2,700.0000 2,700.00 0.000 0 038 CABLE RAILING LF 168.0000 6,216.00 0.000 0 (F) 039 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.6000 2,756.00 0.000 0 WET NIGHT VISIBILITY) 040 REMOVE PAINTED TRAFFIC STRIPE LF 0.4300 10,621.00 13,164.000 5,660 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 12,768.00 12,180.000 5,846 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.1000 2,626.00 257.000 2,595 043 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8000 3,344.00 0.000 0 (WARRANTY) (BROKEN 12-3) 044 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 23.0000 34,730.00 0.000 0 (WARRANTY) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.2000 97,966.00 0.000 0 (WARRANTY) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.4000 1,248.00 0.000 0 (WARRANTY) (BROKEN 17-7) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.7000 46,250.00 0.000 0 (WARRANTY) (BROKEN 36-12) 048 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 42,000.00 0.000 0 (WARRANTY) 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 2,750.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2504 TIME 10:03 AM ESTIMATE NO. 009 BID OPENING 03/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,550.0000 1,550.00 1.000 1,550.00 1.000 1,550 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2504 TIME 10:03 AM ESTIMATE NO. 009 BID OPENING 03/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,019,707.65 5,388,369.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,019,707.65 5,388,369.91 051 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000 ORIGINAL CONTRACT AMOUNT 6,407,559.80 TOTAL WORK COMPLETED 1,019,707.65 5,798,369.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,019,707.65 5,798,369.91 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 06/08/23 180 06/23/23 06/23/23 08/30/24 137 109 0 0 89% 76% PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER