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 08/19/22 EST. NO. 001 TIME 11:33 AM R.E. NAME: BAUTISTA, DENRICK 07-0W2604 --------------------------------------------------------------------------- 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 08/19/22 EST. NO. 001 TIME 11:33 AM R.E. NAME: BAUTISTA, DENRICK 07-0W2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2604 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/19/22 LOCATION PROGRESS ESTIMATE 07-VEN-101-6.9/27.2 ----------------- VELARDE CONCRETE CONSTRUCTION, IN VENTURA COUNTY ON ROUTES 23,33, INC. 101,118 AT VARIOUS LOCATIONS 523 S. BRAND BLVD. SAN FERNANDO CA 91340 FED. AID NO. N O N E METH DECK, OVERLAY POLYESTER AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,491.2500 3,491.25 0.500 1,745.63 0.500 1,745 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 15,000.00 19.000 2,850.00 19.000 2,850 003 CONSTRUCTION AREA SIGNS LS 44,100.0000 44,100.00 0.500 22,050.00 0.500 22,050 004 TRAFFIC CONTROL SYSTEM LS 56,305.4400 56,305.44 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 345.0000 6,900.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 6,000.00 0.000 0 SYSTEM DAY 007 MOBILE BARRIER SYSTEM DAY 5,019.1700 30,115.02 0.000 0 008 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,006.2500 1,006.25 0.750 754.69 0.750 754 010 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 0.000 0 011 ASBESTOS COMPLIANCE PLAN LS 9,589.8000 9,589.80 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.2000 6,972.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 GRIND EXISTING BRIDGE DECK SQYD 43.5500 18,291.00 0.000 0 014 TEMPORARY DECKING LS 25,702.9000 25,702.90 0.000 0 015 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,654.6700 23,892.03 0.000 0 (F) 016 DRILL AND BOND DOWEL LF 24.8700 7,535.61 0.000 0 017 CLEAN EXPANSION JOINT LF 12.0000 14,328.00 0.000 0 018 JOINT SEAL (MR 1/2") LF 34.2900 34,461.45 0.000 0 019 BONDED JOINT SEAL (MR 1") LF 97.1900 18,368.91 0.000 0 020 BAR REINFORCING STEEL (BRIDGE) LB 3.0200 4,288.40 0.000 0 (F) 021 PUBLIC SAFETY PLAN LS 6,166.6000 6,166.60 1.000 6,166.60 1.000 6,166 022 RAPID SETTING CONCRETE (PATCH) CF 69.3000 6,999.30 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2604 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 69.3000 5,544.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 22,978.35 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 95.9200 220,616.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2100 49,946.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.3400 21,251.70 0.000 0 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.1200 57,326.08 0.000 0 029 BRIDGE REMOVAL (PORTION), LOCATION A LS 31,542.3800 31,542.38 0.000 0 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 32,525.0000 32,525.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 2.1000 336.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.7500 2,205.00 0.000 0 033 CONCRETE BARRIER (TYPE 12, PORTION) LS 11,202.0100 11,202.01 0.000 0 034 PREFORMED THERMOPLASTIC PAVEMENT SQFT 26.2500 13,912.50 0.000 0 MARKING 035 REMOVE PAINTED TRAFFIC STRIPE LF 1.5800 6,256.80 0.000 0 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 6,304.20 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 924.00 0.000 0 038 6" TRAFFIC STRIPE TAPE LF 7.1400 23,347.80 0.000 0 039 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 3.1500 2,961.00 0.000 0 040 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.6800 3,422.40 0.000 0 041 8" TRAFFIC STRIPE TAPE LF 11.9200 3,814.40 0.000 0 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.9700 2,983.10 0.000 0 (WARRANTY) (BROKEN 12-3) 043 12" TRAFFIC STRIPE TAPE LF 14.2800 7,282.80 0.000 0 044 CONTRAST STRIPE PAINT (1-COAT) LF 0.6300 2,047.50 0.000 0 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 1,470.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2604 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 05/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,566.92 33,566.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,566.92 33,566.92 046 MOBILIZATION LS 77,928.0000 77,928.00 0.000 0 ORIGINAL CONTRACT AMOUNT 951,340.98 TOTAL WORK COMPLETED 33,566.92 33,566.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,566.92 33,566.92 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 07/11/22 100 00/00/00 07/26/22 12/19/22 19 0 0 0 4% 19% PROGRESS IS SATISFACTORY BAUTISTA, DENRICK RESIDENT ENGINEER