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 12/03/24 EST. NO. 009 TIME 02:02 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 --------------------------------------------------------------------------- 002 0001 10,083.46 E.W. @ F.A.(+) 060624 N 0006.0 0002 8,168.45 061124 N 0007.0 0004 6,709.02 061324 N 8.1 003 0001 58,827.00 E.W. @ L.S.(+) 101624 N P1 83,787.93 TOTAL THIS ESTIMATE 25,403.08 TOTAL PREVIOUS ESTIMATE 109,191.01 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 12/03/24 EST. NO. 009 TIME 02:02 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 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3104 TIME 02:02 PM ESTIMATE NO. 009 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 10/17/24 R.E. NAME: BARBOSA, JOSE DATE OF THIS ESTIMATE 12/03/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 210,000.00 175.000 210,000 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.250 2,375.00 1.000 9,500 004 TRAFFIC CONTROL SYSTEM LS 490,500.0000 490,500.00 1.000 490,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 45,000.00 100.000 45,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 7,800.00 130.000 7,800 SYSTEM DAY 007 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 350.0000 14,000.00 40.000 14,000 SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND WARNING WITH EA 450.0000 18,000.00 40.000 18,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 010 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 12.000 600 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 3,784.00 33.000 72 STRIPE (HAZARDOUS WASTE) 014 STRUCTURE BACKFILL (SLURRY CEMENT) CY 2,500.0000 12,500.00 5.000 12,500 (F) 015 REPLACE ASPHALT CONCRETE SURFACING CY 17,500.0000 7,000.00 0.400 7,000 016 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 5,328.000 175,824 018 JOINT SEAL (MR 1/2") LF 33.0000 108,801.00 3,463.000 114,279 019 JOINT SEAL (MR 1 1/2") LF 70.0000 29,820.00 428.000 29,960 020 JOINT SEAL (TYPE AL) LF 24.0000 22,512.00 958.500 23,004 021 BONDED JOINT SEAL (MR 1 1/2") LF 72.0000 34,560.00 478.000 34,416 PROGRAM CAS145 PAGE 2 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3104 TIME 02:02 PM ESTIMATE NO. 009 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 10/17/24 R.E. NAME: BARBOSA, JOSE DATE OF THIS ESTIMATE 12/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 1,800 023 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 024 RAPID SETTING CONCRETE (PATCH) CF 100.0000 830.00 73.900 7,390 025 REPAIR SPALLED SURFACE AREA SQFT 1,700.0000 29,920.00 26.000 44,200 026 REMOVE UNSOUND CONCRETE CF 100.0000 830.00 73.900 7,390 027 CONCRETE EXPANSION DAM (RSC) CF 380.0000 1,367,240.00 4,236.030 1,609,691 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4600 4,344.70 9,445.000 4,344 029 TREAT BRIDGE DECK SQFT 0.8000 7,556.00 9,445.000 7,556 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 8,925.00 119.000 8,925 031 BRIDGE REMOVAL (PORTION) LS 21,000.0000 21,000.00 1.000 21,000 032 REMOVE PAVEMENT MARKER EA 1.0000 310.00 238.000 238 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,100.00 238.000 2,380 034 MARKER EA 35.0000 3,045.00 76.000 2,660 035 REMOVE MARKER EA 2.0000 174.00 76.000 152 036 REMOVE ROADSIDE SIGN PANEL EA 200.0000 200.00 2.000 400 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 448.00 28.000 448 (0.080"-UNFRAMED) 038 INSTALL SIGN PANEL ON STRUCTURE EA 1,700.0000 3,400.00 2.000 3,400 039 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 50.0000 4,200.00 65.000 3,250 WET NIGHT VISIBILITY) 040 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 10,040.00 3,784.000 7,568 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,800.00 1,061.000 2,122 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,680.00 65.000 1,300 043 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 900.00 58.000 696 (WARRANTY) (BROKEN 12-3) 044 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 2,160.00 126.000 2,268 (WARRANTY) 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.2500 36,182.50 1,811.000 18,562 (WARRANTY) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 16,310.00 90.000 630 (WARRANTY) (BROKEN 36-12) 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.2500 53,680.00 1,957.000 29,844 (WARRANTY) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3104 TIME 02:02 PM ESTIMATE NO. 009 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 10/17/24 R.E. NAME: BARBOSA, JOSE DATE OF THIS ESTIMATE 12/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,375.00 3,007,521.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 83,787.93 109,191.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,162.93 3,116,712.71 049 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 2,996,935.20 TOTAL WORK COMPLETED 86,162.93 3,306,712.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,162.93 3,306,712.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/29/23 175 12/04/23 07/14/23 10/17/24 175 140 0 0 100% 100% BARBOSA, JOSE RESIDENT ENGINEER