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 09/18/24 EST. NO. 002 TIME 11:02 AM R.E. NAME: LEON, DAN 07-0W6504 --------------------------------------------------------------------------- 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 09/18/24 EST. NO. 002 TIME 11:02 AM R.E. NAME: LEON, DAN 07-0W6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6504 TIME 11:02 AM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/18/24 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 CONC, APPROACH SLAB, POLYESTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,080.0000 194,400.00 22.000 23,760.00 31.000 33,480 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,300.0000 25,300.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 441,000.0000 441,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 40,000.00 0.000 0 SYSTEM 008 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 1,120.0000 1,120.00 0.750 840.00 0.750 840 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.1000 13,020.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 560.0000 4,200.00 0.000 0 012 STRUCTURE BACKFILL (BRIDGE) CY 1,230.0000 19,680.00 0.000 0 (F) 013 CLASS 3 AGGREGATE BASE (CY) CY 490.0000 3,675.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 10,000.0000 50,000.00 0.000 0 015 TACK COAT TON 1,300.0000 130.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 240.0000 19,200.00 0.000 0 017 GRIND EXISTING BRIDGE DECK SQYD 62.0000 79,360.00 0.000 0 018 TEMPORARY DECKING LS 6,800.0000 6,800.00 0.000 0 019 AGGREGATE BASE (APPROACH SLAB) CY 850.0000 35,700.00 0.000 0 020 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,000.0000 840,000.00 0.000 0 R) 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,500.0000 61,650.00 0.000 0 (F) 022 CLEAN EXPANSION JOINT LF 33.0000 108,603.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6504 TIME 11:02 AM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 38.0000 9,500.00 0.000 0 024 JOINT SEAL (MR 1") LF 62.0000 58,404.00 0.000 0 025 JOINT SEAL (MR 1 1/2") LF 85.0000 178,925.00 0.000 0 026 BAR REINFORCING STEEL (BRIDGE) LB 3.9000 3,708.90 0.000 0 (F) 027 PUBLIC SAFETY PLAN LS 1,160.0000 1,160.00 0.000 0 028 INJECT CRACK (EPOXY) LF 216.0000 12,960.00 0.000 0 029 RAPID SETTING CONCRETE (PATCH) CF 32.0000 16,000.00 0.000 0 030 REPAIR SPALLED SURFACE AREA SQFT 700.0000 4,200.00 0.000 0 031 REMOVE UNSOUND CONCRETE CF 29.0000 14,500.00 0.000 0 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 57,420.00 0.000 0 033 FURNISH POLYESTER CONCRETE OVERLAY CF 140.0000 449,400.00 0.000 0 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.5000 176,550.00 0.000 0 (F) 035 TREAT BRIDGE DECK SQFT 0.4500 50,152.50 0.000 0 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 79,424.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 13,200.0000 13,200.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 31,000.0000 31,000.00 0.000 0 039 CARBON FIBER REINFORCED POLYMER BAR LF 125.0000 36,000.00 0.000 0 040 GALVANIC ANODES EA 43.0000 6,966.00 0.000 0 041 MINOR CONCRETE (MISCELLANEOUS CY 1,570.0000 11,775.00 0.000 0 CONSTRUCTION) 042 REMOVE PAVEMENT MARKER EA 2.6000 962.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.4000 3,848.00 0.000 0 044 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 23.3000 4,427.00 0.000 0 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,090.00 0.000 0 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 19.4000 3,686.00 0.000 0 047 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 18.0000 6,480.00 0.000 0 048 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.1000 57,831.00 0.000 0 049 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.9000 8,112.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6504 TIME 11:02 AM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.4000 9,282.00 0.000 0 (BROKEN 36-12) 051 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 32.3000 775.20 0.000 0 052 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.9000 819.00 0.000 0 (BROKEN 36-12) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 21.3000 61,344.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6504 TIME 11:02 AM ESTIMATE NO. 002 BID OPENING 05/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,600.00 34,320.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,600.00 34,320.00 054 MOBILIZATION LS 243,000.0000 243,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,581,539.60 TOTAL WORK COMPLETED 24,600.00 34,320.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,600.00 34,320.00 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 07/24/24 180 08/08/24 08/13/24 05/01/25 31 0 0 0 1% 17% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER