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 05/19/23 EST. NO. 001 TIME 10:51 AM R.E. NAME: ROBILLOS, RAMON 07-0W2704 --------------------------------------------------------------------------- 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 05/19/23 EST. NO. 001 TIME 10:51 AM R.E. NAME: ROBILLOS, RAMON 07-0W2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 05/19/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-710-10.5/R32.5 ----------------------- PETERSON-CHASE GENERAL LOS ANGELES COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. FROM COMPTON CREEK BRIDGE TO UNION STREET 16351 CONSTRUCTION CIRCLE WES OVERCROSSING IRVINE CA 92606 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, APPLY METHACRY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,400.0000 4,400.00 1.000 4,400.00 1.000 4,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 510.0000 102,000.00 32.000 16,320.00 32.000 16,320 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 3,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 13,800.0000 13,800.00 0.700 9,660.00 0.700 9,660 006 TRAFFIC CONTROL SYSTEM LS 234,000.0000 234,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 30,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 8,000.0000 16,000.00 0.000 0 SYSTEM DAY 009 MOBILE BARRIER SYSTEM DAY 1,970.0000 197,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 1,070.0000 1,070.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 940.0000 940.00 0.750 705.00 0.750 705 012 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.000 0 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 GRIND EXISTING BRIDGE DECK SQYD 46.0000 181,700.00 0.000 0 015 TEMPORARY SUPPORT LS 54,000.0000 54,000.00 0.000 0 016 STRUCTURAL CONCRETE, BRIDGE CY 9,000.0000 14,400.00 0.000 0 (F) 017 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,700.0000 493,000.00 0.000 0 R) 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,200.0000 118,400.00 0.000 0 019 PAVING NOTCH EXTENSION CF 205.0000 26,855.00 0.000 0 020 CLEAN EXPANSION JOINT LF 41.0000 28,126.00 0.000 0 021 JOINT SEAL (MR 1/2") LF 25.0000 15,700.00 0.000 0 022 JOINT SEAL (MR 1") LF 57.0000 3,306.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 75.0000 13,200.00 0.000 0 024 PUBLIC SAFETY PLAN LS 940.0000 940.00 0.000 0 025 RAPID SETTING CONCRETE (PATCH) CF 28.6000 23,166.00 0.000 0 026 REMOVE CONCRETE DECK SURFACE SQFT 128.0000 507,648.00 0.000 0 027 REMOVE UNSOUND CONCRETE CF 25.0000 20,250.00 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 34,153.34 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 112.0000 980,672.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8400 161,106.72 0.000 0 (F) 031 TREAT BRIDGE DECK SQFT 0.4100 46,471.04 0.000 0 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 87,916.00 0.000 0 033 BRIDGE REMOVAL (PORTION) LS 8,100.0000 8,100.00 0.000 0 034 REPLACE BEARING PAD EA 3,000.0000 12,000.00 0.000 0 035 REPAIR ROCKER BEARING EA 3,900.0000 19,500.00 0.000 0 036 REMOVE PAVEMENT MARKER EA 2.3600 826.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.4000 3,290.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7700 13,611.30 0.000 0 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 3,640.00 0.000 0 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0600 2,781.00 0.000 0 (BROKEN 17-7) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0600 12,463.00 0.000 0 (BROKEN 36-12) 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.9500 9,440.00 0.000 0 STRIPE (HAZARDOUS WASTE) 049 CROSSWALK AND PAVEMENT MARKING TAPE WITH SQFT 16.5000 26,070.00 0.000 0 CONTRAST PROGRAM CAS145 PAGE 3 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.1000 66,663.00 0.000 0 051 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.4000 11,750.00 0.000 0 052 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3600 354.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,085.00 31,085.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,085.00 31,085.00 053 MOBILIZATION LS 197,000.0000 197,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,805,108.40 TOTAL WORK COMPLETED 31,085.00 31,085.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,085.00 31,085.00 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 02/15/23 200 03/02/23 03/02/23 02/29/24 32 24 0 0 1% 16% PROGRESS IS SATISFACTORY PENDING SUBMITTALS ROBILLOS, RAMON RESIDENT ENGINEER