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 12/21/23 EST. NO. 002 TIME 09:45 AM R.E. NAME: BUI, KEVIN 07-0W3004 --------------------------------------------------------------------------- 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 12/21/23 EST. NO. 002 TIME 09:45 AM R.E. NAME: BUI, KEVIN 07-0W3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 038 -17,910.06 002 -17,910.06 -17,910.06 TOTAL DEDUCTIONS -17,910.06 -17,910.06 PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3004 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/23 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- VELARDE CONCRETE CONSTRUCTION LOS ANGELES COUNTY AT VARIOUS LOCATIONS 523 S. BRAND BLVD., STE. #201 SAN FERNANDO CA 91340 FED. AID NO. N O N E FURNISH & PLACE POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,218.7500 4,218.75 0.500 2,109.38 0.500 2,109 002 TIME-RELATED OVERHEAD (WDAY) WDAY 275.0000 26,950.00 32.000 8,800.00 34.000 9,350 003 CONSTRUCTION AREA SIGNS LS 29,514.7500 29,514.75 0.020 590.30 0.520 15,347 004 TRAFFIC CONTROL SYSTEM LS 149,870.5200 149,870.52 0.340 50,955.98 0.340 50,955 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 234.0000 7,020.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 180.0000 7,200.00 0.000 0 SYSTEM DAY 007 JOB SITE MANAGEMENT LS 5,250.0000 5,250.00 0.340 1,785.00 0.340 1,785 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 902.7500 902.75 0.250 225.69 0.500 451 009 TEMPORARY CONCRETE WASHOUT LS 1,111.8000 1,111.80 0.340 378.01 0.340 378 010 ASBESTOS COMPLIANCE PLAN LS 962.5000 962.50 0.250 240.63 0.500 481 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.4000 10,472.00 2,380.000 10,472.00 2,380.000 10,472 STRIPE (HAZARDOUS WASTE) 012 GRIND EXISTING BRIDGE DECK SQYD 48.2700 39,919.29 0.000 0 013 CLEAN EXPANSION JOINT LF 15.0000 51,240.00 0.000 0 014 JOINT SEAL (MR 1/2") LF 44.4900 149,397.42 0.000 0 015 JOINT SEAL (MR 1") LF 71.0200 4,119.16 0.000 0 016 PUBLIC SAFETY PLAN LS 6,358.0000 6,358.00 0.600 3,814.80 0.850 5,404 017 RAPID SETTING CONCRETE (PATCH) CF 45.0000 6,615.00 32.000 1,440.00 32.000 1,440 018 REPAIR SPALLED SURFACE AREA SQFT 2,002.7800 2,002.78 0.000 0 019 REMOVE UNSOUND CONCRETE CF 45.0000 6,615.00 32.000 1,440.00 32.000 1,440 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3800 35,602.20 51,770.000 19,672.60 51,770.000 19,672 021 FURNISH POLYESTER CONCRETE OVERLAY CF 99.7100 434,336.76 1,352.000 134,807.92 1,352.000 134,807 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.6700 203,425.20 14,360.000 67,061.20 14,360.000 67,061 (F) PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3004 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.5200 26,067.60 37,410.000 19,453.20 37,410.000 19,453 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.6200 46,233.36 412.000 30,331.44 412.000 30,331 025 REMOVE PAVEMENT MARKER EA 2.2000 682.00 305.000 671.00 305.000 671 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 5,115.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,819.00 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6800 1,478.40 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.6500 808.50 0.000 0 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 14.3000 5,148.00 0.000 0 031 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.1000 1,133.00 0.000 0 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.1000 1,859.00 0.000 0 17-7) 033 PAINT TRAFFIC STRIPE (1-COAT) LF 1.1000 2,156.00 1,960.000 2,156.00 1,960.000 2,156 034 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 2,156.00 0.000 0 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 5,280.00 3,189.000 5,261.85 3,189.000 5,261 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,980.00 358.000 1,969.00 358.000 1,969 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 675.0000 675.00 0.200 135.00 0.200 135 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3004 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 363,771.00 381,134.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 363,771.00 381,134.18 038 MOBILIZATION LS 164,246.8500 164,246.85 0.950 156,034.51 0.950 156,034 ORIGINAL CONTRACT AMOUNT 1,453,941.59 TOTAL WORK COMPLETED 519,805.51 537,168.69 MATERIALS ON HAND ON SITE 308,752.68 308,752.68 DEDUCTIONS -17,910.06 -17,910.06 TOTAL 810,648.13 828,011.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 145,394.15 164,246.85 18,852.70 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 07/05/23 90 00/00/00 00/00/00 03/26/24 34 69 0 0 37% 38% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER