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 04/22/24 EST. NO. 001 TIME 10:36 AM R.E. NAME: VERGARA, JOAHNNA 07-0W3504 --------------------------------------------------------------------------- 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 04/22/24 EST. NO. 001 TIME 10:36 AM R.E. NAME: VERGARA, JOAHNNA 07-0W3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3504 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 11/01/23 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: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 04/22/24 LOCATION PROGRESS ESTIMATE 07-LA-91-R11.7 ----------------- MYERS & SONS CONSTRUCTION, LLC LOS ANGELES COUNTY IN LONG BEACH AT ROUTE 5777 W CENTURY BLVD., STE. 60 91/710 SEPARATION LOS ANGELES, CA 90045 FED. AID NO. N O N E FURNISH AND PLACE POLYESTER CONCRETE OVERL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 600,000.00 11.000 55,000.00 11.000 55,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.090 18,000.00 0.090 18,000 008 TRAFFIC CONTROL SUPERVISOR DAY 1,500.0000 105,000.00 0.000 0 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 70,500.00 5.000 7,500.00 5.000 7,500 010 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 3,300.00 66.000 3,630.00 66.000 3,630 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 140.0000 19,600.00 0.000 0 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 60.0000 115,200.00 1,920.000 115,200.00 1,920.000 115,200 013 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 450.0000 3,600.00 0.000 0 SYSTEM (TYPE 1) DAY 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 12,600.00 63.000 12,600.00 63.000 12,600 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.090 1,350.00 0.090 1,350 016 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.090 180.00 0.090 180 017 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 1,600.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7500 6,270.00 0.000 0 STRIPE (HAZARDOUS WASTE) 020 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.000 0 021 REMOVE CONCRETE (STRUCTURE) CY 6,000.0000 23,400.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 1,500.0000 12,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3504 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 11/01/23 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: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 10,000.0000 1,000.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 5,000.00 0.000 0 025 GRIND EXISTING BRIDGE DECK SQYD 10.0000 34,200.00 0.000 0 026 TEMPORARY SUPPORT LS 125,000.0000 125,000.00 0.000 0 027 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,800.0000 149,600.00 0.000 0 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 5,950.00 0.000 0 (F) 029 CLEAN EXPANSION JOINT LF 125.0000 88,250.00 0.000 0 030 JOINT SEAL (MR 1") LF 135.0000 15,660.00 0.000 0 031 JOINT SEAL (MR 1 1/2") LF 115.0000 37,490.00 0.000 0 032 JOINT SEAL (MR 2") LF 220.0000 17,600.00 0.000 0 033 BONDED JOINT SEAL (MR 1 1/2") LF 250.0000 11,000.00 0.000 0 034 BONDED JOINT SEAL (MR 2") LF 125.0000 17,500.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 5.5000 26,400.00 0.000 0 (F) 036 SPOT BLAST CLEAN SQFT 150.0000 8,100.00 0.000 0 037 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 0.000 0 038 RAPID SETTING CONCRETE (PATCH) CF 300.0000 67,200.00 0.000 0 039 REMOVE UNSOUND CONCRETE CF 275.0000 61,600.00 0.000 0 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 67,212.75 0.000 0 041 FURNISH POLYESTER CONCRETE OVERLAY CF 115.0000 1,030,630.00 0.000 0 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.9500 712,455.15 0.000 0 (F) 043 ACCESS OPENING, SOFFIT EA 12,000.0000 36,000.00 0.000 0 044 BRIDGE REMOVAL (PORTION) LS 85,000.0000 85,000.00 0.000 0 045 REMOVE PAVEMENT MARKER EA 2.2500 900.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.6000 1,596.00 0.000 0 047 OBJECT MARKER (TYPE R) EA 100.0000 400.00 0.000 0 048 BARRIER MARKER (CEMENTED TO BARRIER) EA 100.0000 18,000.00 0.000 0 049 ALTERNATIVE CRASH CUSHION TL-3 EA 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3504 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 11/01/23 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: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 60MS) LF 750.0000 14,250.00 0.000 0 051 REMOVE CRASH CUSHION EA 5,000.0000 5,000.00 0.000 0 052 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 5,735.00 0.000 0 053 12" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 3,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 1,560.00 0.000 0 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,707.50 0.000 0 056 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 870.00 0.000 0 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 34,200.00 0.000 0 (WARRANTY) 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.2500 26,957.50 0.000 0 (WARRANTY) (BROKEN 36-12) 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3504 TIME 10:36 AM ESTIMATE NO. 001 BID OPENING 11/01/23 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: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 222,460.00 222,460.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 222,460.00 222,460.00 060 MOBILIZATION LS 405,000.0000 405,000.00 0.500 202,500.00 0.500 202,500 ORIGINAL CONTRACT AMOUNT 4,423,693.90 TOTAL WORK COMPLETED 424,960.00 424,960.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 424,960.00 424,960.00 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 03/13/24 120 03/28/24 03/28/24 10/28/24 0 0 0 0 9% 0% PROGRESS IS SATISFACTORY VERGARA, JOAHNNA RESIDENT ENGINEER