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 09/17/24 EST. NO. 006 TIME 08:53 PM 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 --------------------------------------------------------------------------- 001 0016 7,566.85 E.W. @ F.A.(+) 081624 N 0016.0 0017 5,933.25 081624 N 0017.0 0018 2,149.05 040324 N 0018.0 0019 2,680.98 070124 N 0019.0 0020 4,473.23 071924 N 0020.0 22,803.36 TOTAL THIS ESTIMATE 89,876.81 TOTAL PREVIOUS ESTIMATE 112,680.17 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 09/17/24 EST. NO. 006 TIME 08:53 PM 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3504 TIME 08:53 PM ESTIMATE NO. 006 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 08/21/24 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,000.0000 6,000.00 1.000 6,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 600,000.00 120.000 600,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 008 TRAFFIC CONTROL SUPERVISOR DAY 1,500.0000 105,000.00 53.000 79,500 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 70,500.00 51.000 76,500 010 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 3,300.00 66.000 3,630 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 140.0000 19,600.00 6.000 840 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 60.0000 115,200.00 1,920.000 115,200 013 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 450.0000 3,600.00 8.000 3,600 SYSTEM (TYPE 1) DAY 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 12,600.00 63.000 12,600 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 016 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 1,600.00 9.000 7,200 018 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7500 6,270.00 2,280.000 6,270 STRIPE (HAZARDOUS WASTE) 020 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 1.000 10,000 021 REMOVE CONCRETE (STRUCTURE) CY 6,000.0000 23,400.00 3.900 23,400 022 HOT MIX ASPHALT (TYPE A) TON 1,500.0000 12,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3504 TIME 08:53 PM ESTIMATE NO. 006 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 08/21/24 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,470.000 34,700 026 TEMPORARY SUPPORT LS 125,000.0000 125,000.00 1.000 125,000 027 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,800.0000 149,600.00 22.000 149,600 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 5,950.00 1.700 5,950 (F) 029 CLEAN EXPANSION JOINT LF 125.0000 88,250.00 758.000 94,750 030 JOINT SEAL (MR 1") LF 135.0000 15,660.00 131.000 17,685 031 JOINT SEAL (MR 1 1/2") LF 115.0000 37,490.00 326.000 37,490 032 JOINT SEAL (MR 2") LF 220.0000 17,600.00 80.000 17,600 033 BONDED JOINT SEAL (MR 1 1/2") LF 250.0000 11,000.00 54.000 13,500 034 BONDED JOINT SEAL (MR 2") LF 125.0000 17,500.00 174.000 21,750 035 BAR REINFORCING STEEL (BRIDGE) LB 5.5000 26,400.00 4,800.000 26,400 (F) 036 SPOT BLAST CLEAN SQFT 150.0000 8,100.00 54.000 8,100 037 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 1.000 7,500 038 RAPID SETTING CONCRETE (PATCH) CF 300.0000 67,200.00 170.130 51,039 039 REMOVE UNSOUND CONCRETE CF 275.0000 61,600.00 170.130 46,785 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 67,212.75 90,067.000 67,550 041 FURNISH POLYESTER CONCRETE OVERLAY CF 115.0000 1,030,630.00 9,467.280 1,088,737 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.9500 712,455.15 90,067.000 716,032 (F) 043 ACCESS OPENING, SOFFIT EA 12,000.0000 36,000.00 3.000 36,000 044 BRIDGE REMOVAL (PORTION) LS 85,000.0000 85,000.00 1.000 85,000 045 REMOVE PAVEMENT MARKER EA 2.2500 900.00 400.000 900 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.6000 1,596.00 48.000 364.80 210.000 1,596 047 OBJECT MARKER (TYPE R) EA 100.0000 400.00 4.000 400 048 BARRIER MARKER (CEMENTED TO BARRIER) EA 100.0000 18,000.00 4.000 400.00 180.000 18,000 049 ALTERNATIVE CRASH CUSHION TL-3 EA 45,000.0000 45,000.00 1.000 45,000 PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3504 TIME 08:53 PM ESTIMATE NO. 006 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 08/21/24 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 14,250 051 REMOVE CRASH CUSHION EA 5,000.0000 5,000.00 1.000 5,000 052 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 5,735.00 804.000 12,462 053 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 2,080.000 1,560 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,707.50 3,610.000 2,707 056 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 870.00 290.000 870 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 34,200.00 395.000 2,962.50 4,560.000 34,200 (WARRANTY) 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.2500 26,957.50 2,710.000 27,777 (WARRANTY) (BROKEN 36-12) 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3504 TIME 08:53 PM ESTIMATE NO. 006 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 08/21/24 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,727.30 4,011,632.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,803.36 112,680.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,530.66 4,124,313.02 060 MOBILIZATION LS 405,000.0000 405,000.00 1.000 405,000 ORIGINAL CONTRACT AMOUNT 4,423,693.90 TOTAL WORK COMPLETED 26,530.66 4,529,313.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,530.66 4,529,313.02 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 03/13/24 120 03/28/24 03/28/24 08/21/24 95 7 0 0 100% 100% VERGARA, JOAHNNA RESIDENT ENGINEER