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 07/10/23 EST. NO. 008 TIME 02:14 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 --------------------------------------------------------------------------- 010 0001 2,779.92 A.C. @ L.S.(+) 070623 N 0001 0 2,779.92 TOTAL THIS ESTIMATE 10,250.35 TOTAL PREVIOUS ESTIMATE 13,030.27 TOTAL TO DATE 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 07/10/23 EST. NO. 008 TIME 02:14 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 07/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2604 TIME 02:14 PM ESTIMATE NO. 008 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 02/21/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 07/10/23 LOCATION FINAL 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 1.000 3,491 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 15,000.00 90.000 13,500 003 CONSTRUCTION AREA SIGNS LS 44,100.0000 44,100.00 1.000 44,100 004 TRAFFIC CONTROL SYSTEM LS 56,305.4400 56,305.44 1.000 56,305 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 345.0000 6,900.00 37.000 12,765 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 6,000.00 55.000 8,250 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 1.000 2,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,006.2500 1,006.25 1.000 1,006 010 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 1.000 900 011 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 STRIPE (HAZARDOUS WASTE) 013 GRIND EXISTING BRIDGE DECK SQYD 43.5500 18,291.00 420.000 18,291 014 TEMPORARY DECKING LS 25,702.9000 25,702.90 1.000 25,702 015 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,654.6700 23,892.03 7.300 19,379 (F) 016 DRILL AND BOND DOWEL LF 24.8700 7,535.61 248.500 6,180 017 CLEAN EXPANSION JOINT LF 12.0000 14,328.00 1,374.000 16,488 018 JOINT SEAL (MR 1/2") LF 34.2900 34,461.45 1,126.750 38,636 019 BONDED JOINT SEAL (MR 1") LF 97.1900 18,368.91 185.000 17,980 020 BAR REINFORCING STEEL (BRIDGE) LB 3.0200 4,288.40 1,179.000 3,560 (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 PROGRAM CAS145 PAGE 2 DATE 07/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2604 TIME 02:14 PM ESTIMATE NO. 008 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 02/21/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 07/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.500 519 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 22,978.35 82,604.300 22,303 025 FURNISH POLYESTER CONCRETE OVERLAY CF 95.9200 220,616.00 2,448.000 234,812 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2100 49,946.00 22,600.000 49,946 (F) 027 TREAT BRIDGE DECK SQFT 0.3400 21,251.70 62,505.000 21,251 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.1200 57,326.08 871.750 63,742 029 BRIDGE REMOVAL (PORTION), LOCATION A LS 31,542.3800 31,542.38 1.000 31,542 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 32,525.0000 32,525.00 1.000 32,525 031 REMOVE PAVEMENT MARKER EA 2.1000 336.00 205.000 430 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.7500 2,205.00 111.000 1,748 033 CONCRETE BARRIER (TYPE 12, PORTION) LS 11,202.0100 11,202.01 1.000 11,202 034 PREFORMED THERMOPLASTIC PAVEMENT SQFT 26.2500 13,912.50 739.000 19,398 MARKING 035 REMOVE PAINTED TRAFFIC STRIPE LF 1.5800 6,256.80 2,513.000 3,970 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 6,304.20 3,423.000 5,408 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 924.00 580.000 2,436 038 6" TRAFFIC STRIPE TAPE LF 7.1400 23,347.80 3,388.000 24,190 039 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 3.1500 2,961.00 945.000 2,976 040 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.6800 3,422.40 95.000 349 041 8" TRAFFIC STRIPE TAPE LF 11.9200 3,814.40 313.000 3,730 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.9700 2,983.10 231.000 2,996 (WARRANTY) (BROKEN 12-3) 043 12" TRAFFIC STRIPE TAPE LF 14.2800 7,282.80 524.000 7,482 044 CONTRAST STRIPE PAINT (1-COAT) LF 0.6300 2,047.50 1,938.000 1,220 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 1,470.00 1,213.000 5,094 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 07/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2604 TIME 02:14 PM ESTIMATE NO. 008 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 02/21/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 07/10/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 852,306.93 ADJUSTMENT OF COMPENSATION 2,779.92 2,779.92 EXTRA WORK 0.00 10,250.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,779.92 865,337.20 046 MOBILIZATION LS 77,928.0000 77,928.00 1.000 77,928 ORIGINAL CONTRACT AMOUNT 951,340.98 TOTAL WORK COMPLETED 2,779.92 943,265.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,779.92 943,265.20 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 07/11/22 100 08/16/22 07/26/22 02/21/23 90 51 0 0 100% 100% BAUTISTA, DENRICK RESIDENT ENGINEER