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 09/19/22 EST. NO. 002 TIME 02:30 PM 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 09/19/22 EST. NO. 002 TIME 02:30 PM 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 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2604 TIME 02:30 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/19/22 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 1,745 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 15,000.00 19.000 2,850.00 38.000 5,700 003 CONSTRUCTION AREA SIGNS LS 44,100.0000 44,100.00 0.500 22,050 004 TRAFFIC CONTROL SYSTEM LS 56,305.4400 56,305.44 0.110 6,193.60 0.110 6,193 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 345.0000 6,900.00 12.000 4,140.00 12.000 4,140 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 6,000.00 32.000 4,800.00 32.000 4,800 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 0.110 308.00 0.110 308 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,006.2500 1,006.25 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 1,668.000 7,005.60 1,668.000 7,005 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 14,328.00 384.000 4,608.00 384.000 4,608 018 JOINT SEAL (MR 1/2") LF 34.2900 34,461.45 384.000 13,167.36 384.000 13,167 019 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 6,166 022 RAPID SETTING CONCRETE (PATCH) CF 69.3000 6,999.30 7.500 519.75 7.500 519 PROGRAM CAS145 PAGE 2 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2604 TIME 02:30 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.500 519.75 7.500 519 024 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 336.00 185.000 388.50 185.000 388 032 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 2,062.000 3,257.96 2,062.000 3,257 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 6,304.20 2,612.000 4,126.96 2,612.000 4,126 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 924.00 58.000 243.60 58.000 243 038 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 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2604 TIME 02:30 PM ESTIMATE NO. 002 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 09/20/22 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,129.08 85,696.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,129.08 85,696.00 046 MOBILIZATION LS 77,928.0000 77,928.00 0.500 38,964.00 0.500 38,964 ORIGINAL CONTRACT AMOUNT 951,340.98 TOTAL WORK COMPLETED 91,093.08 124,660.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,093.08 124,660.00 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 12/20/22 39 1 0 0 13% 39% PROGRESS IS SATISFACTORY BAUTISTA, DENRICK RESIDENT ENGINEER