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 12/04/24 EST. NO. 011 TIME 10:29 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 0013 19,097.79 E.W. @ F.A.(+) 092624 N 0034.0 007 0001 2,774.22 E.W. @ F.A.(+) 090623 N 0024.0 0002 2,760.48 090723 N 0025.0 0003 3,689.06 090823 N 0026.0 0004 1,343.05 081723 N EP1 0005 2,686.15 081823 N EP2 0006 1,343.05 082123 N EP3 0007 1,228.06 082223 N EP4 0008 4,111.90 081623 N 0030.0 0009 97.15 081623 N 0030.1 0010 8,603.81 081723 N 0031.0 0011 2,056.45 082123 N 0032.0 0012 2,056.45 082223 N 0033.0 009 0001 951.64 A.C. @ L.S.(+) 022124 N P1 010 0004 41,500.00 E.W. @ L.S.(+) 040924 N 012 94,299.26 TOTAL THIS ESTIMATE 105,789.35 TOTAL PREVIOUS ESTIMATE 200,088.61 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 12/04/24 EST. NO. 011 TIME 10:29 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 12/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 10:29 AM ESTIMATE NO. 011 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 09/26/24 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 12/04/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 102,000.00 200.000 102,000 003 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 1.000 13,800 006 TRAFFIC CONTROL SYSTEM LS 234,000.0000 234,000.00 1.000 234,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 30,000.00 100.000 30,000 008 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 1.000 1,070 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 940.0000 940.00 1.000 940 012 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 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 493,000.00 270.070 459,119 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 12/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 10:29 AM ESTIMATE NO. 011 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 09/26/24 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 12/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 507,648.00 210.940 27,000.32 4,594.460 588,090 027 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 8,442.960 945,611 030 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 4.000 12,000 035 REPAIR ROCKER BEARING EA 3,900.0000 19,500.00 5.000 19,500 036 REMOVE PAVEMENT MARKER EA 2.3600 826.00 375.000 885 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.4000 3,290.00 350.000 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 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 (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 12/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 10:29 AM ESTIMATE NO. 011 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 09/26/24 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 12/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,230.000 66,663 051 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.4000 11,750.00 1,250.000 11,750 052 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3600 354.00 150.000 354 (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 12/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2704 TIME 10:29 AM ESTIMATE NO. 011 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 09/26/24 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 12/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,000.32 3,384,354.36 ADJUSTMENT OF COMPENSATION 951.64 951.64 EXTRA WORK 93,347.62 199,136.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,299.58 3,584,442.97 053 MOBILIZATION LS 197,000.0000 197,000.00 1.000 197,000 ORIGINAL CONTRACT AMOUNT 3,805,108.40 TOTAL WORK COMPLETED 121,299.58 3,781,442.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,299.58 3,781,442.97 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 02/15/23 200 03/02/23 03/02/23 09/26/24 168 226 0 0 100% 100% ROBILLOS, RAMON RESIDENT ENGINEER