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 01/30/25 EST. NO. 016 TIME 11:10 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 01/30/25 EST. NO. 016 TIME 11:10 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 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2504 TIME 11:10 AM ESTIMATE NO. 016 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 10/24/24 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 01/30/25 LOCATION FINAL 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 198,000.00 180.000 198,000 003 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 1.000 28,000 006 TRAFFIC CONTROL SYSTEM LS 386,000.0000 386,000.00 1.000 386,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 210.0000 23,100.00 155.000 32,550 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 210.0000 29,400.00 129.000 27,090 SYSTEM DAY 009 MOBILE BARRIER SYSTEM DAY 1,950.0000 214,500.00 110.000 214,500 010 JOB SITE MANAGEMENT LS 4,100.0000 4,100.00 1.000 4,100 011 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 1.000 2,950 013 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 16.290 23,457 015 HOT MIX ASPHALT (TYPE A) TON 1,900.0000 30,400.00 22.570 42,883 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 9,870.00 422.000 8,862 017 GRIND EXISTING CONCRETE PAVEMENT SQYD 63.0000 5,859.00 93.000 5,859 018 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 R) 020 PAVING NOTCH EXTENSION CF 160.0000 34,560.00 162.000 25,920 021 CLEAN EXPANSION JOINT LF 27.0000 78,003.00 3,095.000 83,565 022 JOINT SEAL (MR 1/2") LF 28.0000 87,836.00 3,237.000 90,636 PROGRAM CAS145 PAGE 2 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2504 TIME 11:10 AM ESTIMATE NO. 016 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 10/24/24 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 01/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,361.00 368.810 12,170 025 REPAIR SPALLED SURFACE AREA SQFT 2,130.0000 2,130.00 2.180 4,643 026 REMOVE UNSOUND CONCRETE CF 29.5000 18,201.50 383.920 11,325 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 57,885.00 315,757.100 63,151 028 FURNISH POLYESTER CONCRETE OVERLAY CF 113.0000 2,625,555.00 25,910.000 2,927,830 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7000 681,007.50 252,225.000 681,007 (F) 030 TREAT BRIDGE DECK SQFT 0.4100 15,252.00 37,200.000 15,252 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 26,970.00 465.000 26,970 032 REMOVE PAVEMENT MARKER EA 4.1000 2,665.00 1,029.000 4,218 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.4000 5,460.00 722.000 6,064 034 MARKER EA 16.5000 3,300.00 200.000 3,300 035 REMOVE MARKER EA 17.5000 2,275.00 130.000 2,275 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.7000 121.80 14.000 121 (0.080"-UNFRAMED) 037 INSTALL SIGN PANEL ON STRUCTURE EA 2,700.0000 2,700.00 1.000 2,700 038 CABLE RAILING LF 168.0000 6,216.00 37.000 6,216 (F) 039 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.6000 2,756.00 261.000 2,766 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 29,586.890 14,201 042 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 1,080.000 4,104 (WARRANTY) (BROKEN 12-3) 044 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 23.0000 34,730.00 1,173.000 26,979 (WARRANTY) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.2000 97,966.00 8,982.340 109,584 (WARRANTY) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.4000 1,248.00 194.000 2,017 (WARRANTY) (BROKEN 17-7) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.7000 46,250.00 12,672.080 46,886 (WARRANTY) (BROKEN 36-12) 048 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 42,000.00 2,531.230 37,968 (WARRANTY) 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 2,750.00 546.000 2,730 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2504 TIME 11:10 AM ESTIMATE NO. 016 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 10/24/24 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 01/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2504 TIME 11:10 AM ESTIMATE NO. 016 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 10/24/24 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 01/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,015,011.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 127,051.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 6,142,062.89 051 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000 ORIGINAL CONTRACT AMOUNT 6,407,559.80 TOTAL WORK COMPLETED 0.00 6,552,062.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,552,062.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/08/23 180 06/23/23 06/23/23 10/24/24 180 154 0 0 100% 100% DOUGHLY, JOE RESIDENT ENGINEER