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 05/21/24 EST. NO. 001 TIME 12:49 PM R.E. NAME: SHALVIRI, ALI 07-0W3704 --------------------------------------------------------------------------- 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 05/21/24 EST. NO. 001 TIME 12:49 PM R.E. NAME: SHALVIRI, ALI 07-0W3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3704 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/21/24 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- PETERSON-CHASE GENERAL LOS ANGELES COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E STRUCTURAL CONCRETE SLAB, FURNISH & PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 58,500.00 11.000 7,150.00 11.000 7,150 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.600 9,000.00 0.600 9,000 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 15,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.0000 2,100.00 0.000 0 SYSTEM DAY 007 END OF QUEUE MONITORING AND WARNING WITH EA 1,500.0000 7,500.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 17.0000 10,540.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 GRIND EXISTING BRIDGE DECK SQYD 92.0000 27,600.00 0.000 0 013 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,500.0000 375,000.00 0.000 0 R) 014 PAVING NOTCH EXTENSION CF 220.0000 14,960.00 0.000 0 015 JOINT SEAL (MR 1") LF 80.0000 7,280.00 0.000 0 016 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 017 RAPID SETTING CONCRETE (PATCH) CF 150.0000 7,200.00 0.000 0 018 REMOVE UNSOUND CONCRETE CF 150.0000 7,200.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 14,865.75 0.000 0 020 FURNISH POLYESTER CONCRETE OVERLAY CF 180.0000 104,940.00 0.000 0 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 14.0000 81,662.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3704 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TREAT BRIDGE DECK SQFT 1.1000 15,386.80 0.000 0 (F) 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 82.0000 14,350.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 11.0000 880.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 55.0000 1,100.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 28.0000 5,040.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 28.0000 2,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 REMOVE PAINTED TRAFFIC STRIPE LF 6.0000 840.00 0.000 0 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 8,400.00 0.000 0 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,160.00 0.000 0 031 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 45.0000 11,700.00 0.000 0 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 24.0000 27,600.00 0.000 0 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 24.0000 3,120.00 0.000 0 (BROKEN 36-12) 034 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 24.0000 1,824.00 0.000 0 (BROKEN 8-4) 035 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 35.0000 1,400.00 0.000 0 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 45.0000 6,300.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3704 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,650.00 30,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,650.00 30,650.00 037 MOBILIZATION LS 80,000.0000 80,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,073,748.55 TOTAL WORK COMPLETED 30,650.00 30,650.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,650.00 30,650.00 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 01/23/24 90 00/00/00 05/06/24 09/30/24 11 0 0 0 3% 12% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/07/24. SHALVIRI, ALI RESIDENT ENGINEER