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 03/22/24 EST. NO. 004 TIME 12:55 PM R.E. NAME: BARBOSA, JOSE 07-0W3104 --------------------------------------------------------------------------- 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 03/22/24 EST. NO. 004 TIME 12:55 PM R.E. NAME: BARBOSA, JOSE 07-0W3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3104 TIME 12:55 PM ESTIMATE NO. 004 BID OPENING 05/16/23 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: BARBOSA, JOSE DATE OF THIS ESTIMATE 03/22/24 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- PETERSON-CHASE GENERAL LOS ANGELES COUNTY AT VARIOUS LOCATION ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E CONCRETE EXPANSION DAM (RSC), JOINT SEALS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 210,000.00 17.000 20,400.00 116.000 139,200 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.140 1,330.00 0.550 5,225 004 TRAFFIC CONTROL SYSTEM LS 490,500.0000 490,500.00 0.200 98,100.00 0.650 318,825 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 45,000.00 15.000 6,750.00 42.000 18,900 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 7,800.00 11.000 660 SYSTEM DAY 007 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 350.0000 14,000.00 15.000 5,250.00 38.000 13,300 SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND WARNING WITH EA 450.0000 18,000.00 15.000 6,750.00 38.000 17,100 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 600.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.500 2,500.00 0.700 3,500 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 3,784.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 STRUCTURE BACKFILL (SLURRY CEMENT) CY 2,500.0000 12,500.00 0.000 0 (F) 015 REPLACE ASPHALT CONCRETE SURFACING CY 17,500.0000 7,000.00 0.000 0 016 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,500.0000 9,000.00 2.000 9,000 (F) 017 CLEAN EXPANSION JOINT LF 33.0000 171,633.00 525.000 17,325.00 1,121.000 36,993 018 JOINT SEAL (MR 1/2") LF 33.0000 108,801.00 525.000 17,325.00 1,121.000 36,993 019 JOINT SEAL (MR 1 1/2") LF 70.0000 29,820.00 0.000 0 020 JOINT SEAL (TYPE AL) LF 24.0000 22,512.00 0.000 0 021 BONDED JOINT SEAL (MR 1 1/2") LF 72.0000 34,560.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3104 TIME 12:55 PM ESTIMATE NO. 004 BID OPENING 05/16/23 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: BARBOSA, JOSE DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REPAIR SPALLED SURFACE AREA (SOUND WALL) SQFT 6,000.0000 1,800.00 0.000 0 023 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.000 0 024 RAPID SETTING CONCRETE (PATCH) CF 100.0000 830.00 0.000 0 025 REPAIR SPALLED SURFACE AREA SQFT 1,700.0000 29,920.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 100.0000 830.00 0.000 0 027 CONCRETE EXPANSION DAM (RSC) CF 380.0000 1,367,240.00 1,044.670 396,974.60 4,190.670 1,592,454 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4600 4,344.70 0.000 0 029 TREAT BRIDGE DECK SQFT 0.8000 7,556.00 0.000 0 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 8,925.00 0.000 0 031 BRIDGE REMOVAL (PORTION) LS 21,000.0000 21,000.00 1.000 21,000 032 REMOVE PAVEMENT MARKER EA 1.0000 310.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,100.00 0.000 0 034 MARKER EA 35.0000 3,045.00 15.000 525.00 15.000 525 035 REMOVE MARKER EA 2.0000 174.00 15.000 30.00 15.000 30 036 REMOVE ROADSIDE SIGN PANEL EA 200.0000 200.00 0.000 0 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 448.00 0.000 0 (0.080"-UNFRAMED) 038 INSTALL SIGN PANEL ON STRUCTURE EA 1,700.0000 3,400.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 50.0000 4,200.00 0.000 0 WET NIGHT VISIBILITY) 040 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 10,040.00 0.000 0 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,800.00 0.000 0 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,680.00 0.000 0 043 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 900.00 0.000 0 (WARRANTY) (BROKEN 12-3) 044 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 2,160.00 0.000 0 (WARRANTY) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.2500 36,182.50 0.000 0 (WARRANTY) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 16,310.00 0.000 0 (WARRANTY) (BROKEN 36-12) 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.2500 53,680.00 0.000 0 (WARRANTY) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.200 120.00 0.700 420 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3104 TIME 12:55 PM ESTIMATE NO. 004 BID OPENING 05/16/23 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: BARBOSA, JOSE DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 574,629.60 2,220,875.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,403.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 574,629.60 2,246,278.68 049 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 2,996,935.20 TOTAL WORK COMPLETED 574,629.60 2,436,278.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 574,629.60 2,436,278.68 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 06/29/23 175 00/00/00 07/14/23 06/13/24 116 53 0 0 76% 66% PROGRESS IS SATISFACTORY BARBOSA, JOSE RESIDENT ENGINEER