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 12/19/24 EST. NO. 015 TIME 10:00 AM R.E. NAME: CHAN, JACKY 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 --------------------------------------------------------------------------- 001 0006 441.64 E.W. @ F.A.(+) 070824 N 0012.1 0008 5,549.44 102624 N 0022.0 5,991.08 TOTAL THIS ESTIMATE 126,599.30 TOTAL PREVIOUS ESTIMATE 132,590.38 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 12/19/24 EST. NO. 015 TIME 10:00 AM R.E. NAME: CHAN, JACKY 07-0W2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2904 TIME 10:00 AM ESTIMATE NO. 015 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 12/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 12/19/24 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 300,000.00 16.000 16,000.00 257.000 257,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 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 0.040 740.00 0.840 15,540 006 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.040 16,800.00 0.840 352,800 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 60,000.00 17.000 3,400.00 196.000 39,200 008 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 0.040 200.00 0.840 4,200 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 18,000.00 5,304.000 15,912 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 235,425.00 648.890 236,844 017 TACK COAT TON 1,000.0000 1,800.00 3.040 3,040 018 GRIND EXISTING BRIDGE DECK SQYD 50.0000 237,450.00 549.000 27,450.00 4,909.000 245,450 019 CLEAN EXPANSION JOINT LF 30.0000 104,730.00 796.500 23,895.00 1,965.500 58,965 020 JOINT SEAL (MR 1/2") LF 35.0000 79,240.00 407.000 14,245.00 1,330.000 46,550 021 JOINT SEAL (TYPE AL) LF 22.0000 19,800.00 250.000 5,500.00 250.000 5,500 PROGRAM CAS145 PAGE 2 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2904 TIME 10:00 AM ESTIMATE NO. 015 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 12/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,360.00 246.000 39,360 023 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 1.000 15,000 025 RAPID SETTING CONCRETE (PATCH) CF 40.0000 42,760.00 385.800 15,432 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4000 102,192.00 42,580.000 102,192 027 REMOVE UNSOUND CONCRETE CF 40.0000 42,760.00 385.800 15,432 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2800 77,936.88 26,969.000 7,551.32 260,771.000 73,015 029 FURNISH POLYESTER CONCRETE OVERLAY CF 128.0000 2,365,824.00 1,487.660 190,420.48 19,016.010 2,434,049 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 831,762.00 8,049.000 36,220.50 184,341.000 829,534 (F) 031 TREAT BRIDGE DECK SQFT 0.3600 33,663.60 18,920.000 6,811.20 76,430.000 27,514 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 79,764.00 123.200 8,377.60 756.800 51,462 033 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 60.250 4,217 036 MISCELLANEOUS METAL (BRIDGE) LB 80.0000 28,000.00 350.000 28,000 (F) 037 REMOVE PAVEMENT MARKER EA 3.0000 1,740.00 236.000 708 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 8,750.00 0.000 0 039 RECONSTRUCT CHAIN LINK RAILING LF 97.0000 61,110.00 544.000 52,768 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 26,610.00 2,278.000 6,834 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,625.00 192.000 672 042 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 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2904 TIME 10:00 AM ESTIMATE NO. 015 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 12/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 357,611.10 5,037,644.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,991.08 132,590.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 363,602.18 5,170,234.59 047 MOBILIZATION LS 550,000.0000 550,000.00 1.000 550,000 ORIGINAL CONTRACT AMOUNT 6,442,038.48 TOTAL WORK COMPLETED 363,602.18 5,720,234.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,602.18 5,720,234.59 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 09/07/23 07/14/23 02/25/25 257 100 0 0 88% 86% PROGRESS IS SATISFACTORY CCO TIME PENDING CHAN, JACKY RESIDENT ENGINEER