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 11/20/23 EST. NO. 007 TIME 10:44 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 --------------------------------------------------------------------------- 001 0009 3,162.90 E.W. @ F.A.(+) 080823 N 0019.0 0010 2,662.64 081123 N 0022.0 0011 1,497.14 101223 N 0023.0 005 0004 786.62 E.W. @ F.A.(+) 080923 N 0020.0 0005 2,602.21 081123 N 0021.0 10,711.51 TOTAL THIS ESTIMATE 61,801.71 TOTAL PREVIOUS ESTIMATE 72,513.22 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 11/20/23 EST. NO. 007 TIME 10:44 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 10:44 AM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/20/23 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 20.000 10,200.00 157.000 80,070 003 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 0.900 12,420 006 TRAFFIC CONTROL SYSTEM LS 234,000.0000 234,000.00 0.100 23,400.00 0.950 222,300 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 30,000.00 8.000 2,400.00 95.000 28,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 8,000.0000 16,000.00 2.000 16,000 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 0.200 214.00 1.000 1,070 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 940.0000 940.00 0.750 705 012 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 1.000 2,400 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 GRIND EXISTING BRIDGE DECK SQYD 46.0000 181,700.00 3,972.000 182,712 015 TEMPORARY SUPPORT LS 54,000.0000 54,000.00 0.500 27,000.00 1.000 54,000 016 STRUCTURAL CONCRETE, BRIDGE CY 9,000.0000 14,400.00 1.600 14,400 (F) 017 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,700.0000 493,000.00 261.520 444,584 R) 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,200.0000 118,400.00 51.200 163,840 019 PAVING NOTCH EXTENSION CF 205.0000 26,855.00 131.810 27,021 020 CLEAN EXPANSION JOINT LF 41.0000 28,126.00 710.000 29,110 021 JOINT SEAL (MR 1/2") LF 25.0000 15,700.00 648.000 16,200 022 JOINT SEAL (MR 1") LF 57.0000 3,306.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 10:44 AM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,200.00 238.000 17,850 024 PUBLIC SAFETY PLAN LS 940.0000 940.00 1.000 940 025 RAPID SETTING CONCRETE (PATCH) CF 28.6000 23,166.00 92.200 2,636 026 REMOVE CONCRETE DECK SURFACE SQFT 128.0000 507,648.00 4,383.520 561,090 027 REMOVE UNSOUND CONCRETE CF 25.0000 20,250.00 92.200 2,305 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 34,153.34 200,897.000 34,152 029 FURNISH POLYESTER CONCRETE OVERLAY CF 112.0000 980,672.00 375.300 42,033.60 8,253.800 924,425 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8400 161,106.72 87,558.000 161,106 (F) 031 TREAT BRIDGE DECK SQFT 0.4100 46,471.04 113,344.000 46,471 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 87,916.00 1,172.000 72,664 033 BRIDGE REMOVAL (PORTION) LS 8,100.0000 8,100.00 1.000 8,100 034 REPLACE BEARING PAD EA 3,000.0000 12,000.00 3.000 9,000 035 REPAIR ROCKER BEARING EA 3,900.0000 19,500.00 3.000 11,700.00 5.000 19,500 036 REMOVE PAVEMENT MARKER EA 2.3600 826.00 122.000 287.92 375.000 885 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.4000 3,290.00 209.000 1,964.60 350.000 3,290 038 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 7,037.000 12,455 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 3,640.00 724.000 1,882 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0600 2,781.00 85.000 175.10 1,350.000 2,781 (BROKEN 17-7) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0600 12,463.00 6,050.000 12,463.00 6,050.000 12,463 (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 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 10:44 AM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,865.000 39,406.50 8,230.000 66,663 051 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.4000 11,750.00 175.000 1,645.00 1,250.000 11,750 052 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3600 354.00 150.000 354.00 150.000 354 (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 10:44 AM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,243.72 3,281,888.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,711.51 72,513.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,955.23 3,354,401.34 053 MOBILIZATION LS 197,000.0000 197,000.00 1.000 197,000 ORIGINAL CONTRACT AMOUNT 3,805,108.40 TOTAL WORK COMPLETED 183,955.23 3,551,401.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,955.23 3,551,401.34 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 02/29/24 157 24 0 0 92% 79% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER