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 06/17/24 EST. NO. 002 TIME 08:45 AM 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 06/17/24 EST. NO. 002 TIME 08:45 AM 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 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3704 TIME 08:45 AM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/17/24 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 58,500.00 21.000 13,650.00 32.000 20,800 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.600 9,000 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.100 12,000.00 0.100 12,000 005 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 0.100 500.00 0.100 500 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 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 10,540.00 500.000 8,500.00 500.000 8,500 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 10,000 017 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 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3704 TIME 08:45 AM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 880.00 80.000 880 025 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 840.00 100.000 600.00 100.000 600 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 8,400.00 1,000.000 6,000.00 1,000.000 6,000 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,160.00 100.000 1,200.00 100.000 1,200 031 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 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3704 TIME 08:45 AM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,330.00 73,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,330.00 73,980.00 037 MOBILIZATION LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000 ORIGINAL CONTRACT AMOUNT 1,073,748.55 TOTAL WORK COMPLETED 83,330.00 113,980.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,330.00 113,980.00 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 32 1 0 0 11% 36% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/07/24. SHALVIRI, ALI RESIDENT ENGINEER