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 12/12/23 EST. NO. 003 TIME 11:16 AM R.E. NAME: SHIH, JAMES 07-0W3604 --------------------------------------------------------------------------- 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 12/12/23 EST. NO. 003 TIME 11:16 AM R.E. NAME: SHIH, JAMES 07-0W3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 033 -12,090.93 001 OVERBID ITEM NO. 033 12,090.93 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3604 TIME 11:16 AM ESTIMATE NO. 003 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/23 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 12/12/23 LOCATION FINAL ESTIMATE 07-LA-14-R30.9 -------------- 07-LA-126-R4.1 VELARDE CONCRETE CONSTRUCTION LOS ANGELES COUNTY NEAR SANTA CLARITA ON 523 S. BRAND BLVD., STE. #201 ROUTE 14 AT VIA PRINCESSA UNDERCROSSING SAN FERNANDO CA 91340 AND ON ROUTE 126 AT CASTAIC CREEK BRIDGE FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY AND JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,920.0000 1,920.00 1.000 1,920 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 6,750.00 45.000 6,750 003 CONSTRUCTION AREA SIGNS LS 14,850.0000 14,850.00 1.000 14,850 004 TRAFFIC CONTROL SYSTEM LS 55,673.0000 55,673.00 1.000 55,673 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 385.2000 7,704.00 14.000 5,392 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 210.0000 6,300.00 11.000 2,310 SYSTEM DAY 007 MOBILE BARRIER SYSTEM DAY 500.0000 3,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,700.0000 2,700.00 1.000 2,700 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 856.7500 856.75 1.000 856 010 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 1.000 900 011 HOT MIX ASPHALT (TYPE A) TON 708.0000 46,728.00 65.960 46,699 012 TACK COAT TON 2,300.0000 920.00 0.400 920 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 206.0000 14,008.00 87.000 17,922 014 GRIND EXISTING CONCRETE PAVEMENT SQYD 61.5000 19,680.00 292.300 17,976 015 GRIND EXISTING BRIDGE DECK SQYD 16.8000 30,156.00 1,548.000 26,006 016 CLEAN EXPANSION JOINT LF 25.0000 4,400.00 176.000 4,400 017 JOINT SEAL (MR 1 1/2") LF 76.0000 13,376.00 176.000 13,376 018 PUBLIC SAFETY PLAN LS 3,936.0000 3,936.00 1.000 3,936 019 RAPID SETTING CONCRETE (PATCH) CF 50.0000 6,750.00 4.000 200 020 REMOVE UNSOUND CONCRETE CF 25.0000 3,375.00 4.000 100 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3600 19,380.96 53,836.000 19,380 022 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 516,864.00 5,196.910 498,903 PROGRAM CAS145 PAGE 2 DATE 12/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3604 TIME 11:16 AM ESTIMATE NO. 003 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/23 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 12/12/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.3000 123,822.80 53,836.000 123,822 (F) 024 REMOVE PAVEMENT MARKER EA 5.2500 498.75 80.000 420 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.2500 2,493.75 79.000 2,073 026 THERMOPLASTIC PAVEMENT MARKING SQFT 15.7500 4,882.50 285.000 4,488 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 787.50 0.200 1.05 0.200 1 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 8,820.00 4,048.000 8,500 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 1,302.00 298.000 1,251 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.2500 393.75 75.000 393 (BROKEN 36-12) 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.5000 38,955.00 3,825.000 40,162 (WARRANTY) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 6,825.00 1,334.000 7,003 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 12/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3604 TIME 11:16 AM ESTIMATE NO. 003 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/23 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 12/12/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1.05 929,291.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1.05 929,291.90 033 MOBILIZATION LS 121,102.0000 121,102.00 1.000 121,102 ORIGINAL CONTRACT AMOUNT 1,090,110.76 TOTAL WORK COMPLETED 1.05 1,050,393.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1.05 1,050,393.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 109,011.07 121,102.00 12,090.93 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 12/27/22 45 01/11/23 01/11/23 05/22/23 44 46 0 0 100% 100% SHIH, JAMES RESIDENT ENGINEER