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 09/15/23 EST. NO. 005 TIME 11:33 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 09/15/23 EST. NO. 005 TIME 11:33 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 11:33 AM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 09/15/23 LOCATION 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 4,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 510.0000 102,000.00 43.000 21,930.00 117.000 59,670 003 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 9,660 006 TRAFFIC CONTROL SYSTEM LS 234,000.0000 234,000.00 0.100 23,400.00 0.250 58,500 007 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 0.750 705 012 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 181,700.00 187.000 8,602 015 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 493,000.00 136.470 231,999.00 136.470 231,999 R) 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,200.0000 118,400.00 41.600 133,120.00 51.200 163,840 019 PAVING NOTCH EXTENSION CF 205.0000 26,855.00 61.650 12,638.25 61.650 12,638 020 CLEAN EXPANSION JOINT LF 41.0000 28,126.00 573.000 23,493 021 JOINT SEAL (MR 1/2") LF 25.0000 15,700.00 511.000 12,775 022 JOINT SEAL (MR 1") LF 57.0000 3,306.00 -62.000 -3,534.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 11:33 AM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.000 4,650.00 62.000 4,650 024 PUBLIC SAFETY PLAN LS 940.0000 940.00 1.000 940 025 RAPID SETTING CONCRETE (PATCH) CF 28.6000 23,166.00 18.270 522.52 68.270 1,952 026 REMOVE CONCRETE DECK SURFACE SQFT 128.0000 507,648.00 4,123.520 527,810.56 4,383.520 561,090 027 REMOVE UNSOUND CONCRETE CF 25.0000 20,250.00 18.270 456.75 68.270 1,706 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 34,153.34 72,834.000 12,381 029 FURNISH POLYESTER CONCRETE OVERLAY CF 112.0000 980,672.00 37.800 4,233.60 558.800 62,585 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8400 161,106.72 220.000 404.80 6,726.000 12,375 (F) 031 TREAT BRIDGE DECK SQFT 0.4100 46,471.04 66,328.000 27,194 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 87,916.00 732.000 45,384 033 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 92.000 217.12 253.000 597 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.4000 3,290.00 141.000 1,325.40 141.000 1,325 038 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 1,315.000 2,327.55 7,037.000 12,455 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 3,640.00 42.000 109.20 724.000 1,882 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0600 2,781.00 1,265.000 2,605.90 1,265.000 2,605 (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 9,440.00 900.000 2,655.00 3,183.000 9,389 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 11:33 AM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 11:33 AM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 966,871.65 1,344,799.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 966,871.65 1,344,799.90 053 MOBILIZATION LS 197,000.0000 197,000.00 0.200 39,400.00 0.950 187,150 ORIGINAL CONTRACT AMOUNT 3,805,108.40 TOTAL WORK COMPLETED 1,006,271.65 1,531,949.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,006,271.65 1,531,949.90 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 02/29/24 117 24 0 0 39% 59% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER