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 03/21/24 EST. NO. 007 TIME 09:01 AM R.E. NAME: MEJIA FIGUEROA, GILBERTO 07-0W2904 --------------------------------------------------------------------------- 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 03/21/24 EST. NO. 007 TIME 09:01 AM R.E. NAME: MEJIA FIGUEROA, GILBERTO 07-0W2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2904 TIME 09:01 AM ESTIMATE NO. 007 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 03/21/24 LOCATION PROGRESS ESTIMATE 07-LA-101-1.5/10.9 ----------------- PETERSON-CHASE GENERAL LOS ANGELES COUNTY IN LOS ANGELES AT ENGINEERING CONSTRUCTION, INC. VARIOUS LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E DECK METHACRYLATE, JOINT SEAL REPLACEMENT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.700 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 300,000.00 11.000 11,000.00 104.000 104,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 10,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.700 12,950 006 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.020 8,400 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 60,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 9,600.00 0.000 0 SYSTEM DAY 009 END OF QUEUE MONITORING AND WARNING WITH EA 425.0000 68,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 010 MOBILE BARRIER SYSTEM DAY 200.0000 20,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.700 770 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 18,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 REPLACE ASPHALT CONCRETE SURFACING CY 1,210.0000 60,500.00 0.000 0 016 HOT MIX ASPHALT (BRIDGE) TON 365.0000 235,425.00 0.000 0 017 TACK COAT TON 1,000.0000 1,800.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 50.0000 237,450.00 0.000 0 019 CLEAN EXPANSION JOINT LF 30.0000 104,730.00 0.000 0 020 JOINT SEAL (MR 1/2") LF 35.0000 79,240.00 0.000 0 021 JOINT SEAL (TYPE AL) LF 22.0000 19,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2904 TIME 09:01 AM ESTIMATE NO. 007 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 NEOPRENE SHEET (MR 1 1/2") LF 160.0000 39,360.00 0.000 0 023 BONDED JOINT SEAL (MR 1 1/2") LF 71.0000 5,751.00 0.000 0 024 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.000 0 025 RAPID SETTING CONCRETE (PATCH) CF 40.0000 42,760.00 0.000 0 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4000 102,192.00 0.000 0 027 REMOVE UNSOUND CONCRETE CF 40.0000 42,760.00 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2800 77,936.88 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 128.0000 2,365,824.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 831,762.00 0.000 0 (F) 031 TREAT BRIDGE DECK SQFT 0.3600 33,663.60 0.000 0 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 79,764.00 0.000 0 033 ACCESS OPENING, WALL EA 7,950.0000 23,850.00 3.000 23,850 034 REPLACE ACCESS DOOR EA 9,500.0000 28,500.00 3.000 28,500 035 REMOVE CONCRETE SIDEWALK (PORTION) SQFT 70.0000 4,200.00 0.000 0 036 MISCELLANEOUS METAL (BRIDGE) LB 80.0000 28,000.00 0.000 0 (F) 037 REMOVE PAVEMENT MARKER EA 3.0000 1,740.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 8,750.00 0.000 0 039 RECONSTRUCT CHAIN LINK RAILING LF 97.0000 61,110.00 0.000 0 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 26,610.00 0.000 0 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,625.00 0.000 0 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 198,400.00 0.000 0 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 51,300.00 0.000 0 (BROKEN 17-7) 044 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 34,200.00 0.000 0 045 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 2,835.00 0.000 0 (BROKEN 12-3) 046 CROSSWALK AND PAVEMENT MARKING TAPE WITH SQFT 50.0000 100,000.00 0.000 0 CONTRAST PROGRAM CAS145 PAGE 3 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2904 TIME 09:01 AM ESTIMATE NO. 007 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,000.00 180,570.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,000.00 180,570.00 047 MOBILIZATION LS 550,000.0000 550,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,442,038.48 TOTAL WORK COMPLETED 11,000.00 180,570.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,000.00 180,570.00 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 06/29/23 300 00/00/00 07/14/23 12/31/24 104 65 0 0 3% 35% PROGRESS IS SATISFACTORY CCO TIME PENDING *** SUSPENDED ON 07/14/23. MEJIA FIGUEROA, GILBERTO RESIDENT ENGINEER