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 04/19/24 EST. NO. 006 TIME 01:34 PM 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 04/19/24 EST. NO. 006 TIME 01:34 PM R.E. NAME: BUI, KEVIN 07-0W3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 003 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 038 -17,910.06 002 OVERBID ITEM NO. 038 -942.64 004 0.00 -18,852.70 TOTAL DEDUCTIONS 0.00 -28,852.70 PROGRAM CAS145 PAGE 1 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3004 TIME 01:34 PM ESTIMATE NO. 006 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 04/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 04/19/24 LOCATION RERUN 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 1.000 4,218 002 TIME-RELATED OVERHEAD (WDAY) WDAY 275.0000 26,950.00 7.000 1,925.00 61.000 16,775 003 CONSTRUCTION AREA SIGNS LS 29,514.7500 29,514.75 0.750 22,136 004 TRAFFIC CONTROL SYSTEM LS 149,870.5200 149,870.52 0.120 17,984.46 0.710 106,408 005 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 4.000 720.00 32.000 5,760 SYSTEM DAY 007 JOB SITE MANAGEMENT LS 5,250.0000 5,250.00 0.020 105.00 0.610 3,202 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 902.7500 902.75 1.000 902 009 TEMPORARY CONCRETE WASHOUT LS 1,111.8000 1,111.80 0.470 522 010 ASBESTOS COMPLIANCE PLAN LS 962.5000 962.50 1.000 962 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.4000 10,472.00 2,380.000 10,472 STRIPE (HAZARDOUS WASTE) 012 GRIND EXISTING BRIDGE DECK SQYD 48.2700 39,919.29 827.000 39,919.29 827.000 39,919 013 CLEAN EXPANSION JOINT LF 15.0000 51,240.00 3,105.000 46,575 014 JOINT SEAL (MR 1/2") LF 44.4900 149,397.42 3,045.000 135,472 015 JOINT SEAL (MR 1") LF 71.0200 4,119.16 60.000 4,261 016 PUBLIC SAFETY PLAN LS 6,358.0000 6,358.00 1.000 6,358 017 RAPID SETTING CONCRETE (PATCH) CF 45.0000 6,615.00 16.000 720.00 103.500 4,657 018 REPAIR SPALLED SURFACE AREA SQFT 2,002.7800 2,002.78 0.000 0 019 REMOVE UNSOUND CONCRETE CF 45.0000 6,615.00 16.000 720.00 103.500 4,657 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3800 35,602.20 21,900.000 8,322.00 86,390.000 32,828 021 FURNISH POLYESTER CONCRETE OVERLAY CF 99.7100 434,336.76 2,190.000 218,364.90 3,542.000 353,172 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.6700 203,425.20 21,900.000 102,273.00 36,375.000 169,871 (F) PROGRAM CAS145 PAGE 2 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3004 TIME 01:34 PM ESTIMATE NO. 006 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 04/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,130.000 26,067 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.6200 46,233.36 601.000 44,245 025 REMOVE PAVEMENT MARKER EA 2.2000 682.00 305.000 671 026 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 0.000 0 034 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 2,156.00 1,960.000 2,156 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 5,280.00 3,189.000 5,261 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,980.00 358.000 1,969 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 675.0000 675.00 0.500 337 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3004 TIME 01:34 PM ESTIMATE NO. 006 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 04/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 391,053.65 1,049,841.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 391,053.65 1,049,841.56 038 MOBILIZATION LS 164,246.8500 164,246.85 1.000 164,246 ORIGINAL CONTRACT AMOUNT 1,453,941.59 TOTAL WORK COMPLETED 391,053.65 1,214,088.41 MATERIALS ON HAND ON SITE -249,007.46 0.00 DEDUCTIONS 0.00 -28,852.70 TOTAL 142,046.19 1,185,235.71 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 07/24/23 00/00/00 05/31/24 61 123 0 0 83% 68% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER