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 11/19/24 EST. NO. 003 TIME 02:54 PM 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 11/19/24 EST. NO. 003 TIME 02:54 PM 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6504 TIME 02:54 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 11/19/24 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 1.000 4,500.00 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,080.0000 194,400.00 20.000 21,600.00 51.000 55,080 003 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 0.200 5,060.00 0.200 5,060 006 TRAFFIC CONTROL SYSTEM LS 441,000.0000 441,000.00 0.050 22,050.00 0.050 22,050 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 40,000.00 3.000 600.00 3.000 600 SYSTEM 008 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 0.050 115.00 0.050 115 009 WATER POLLUTION CONTROL PROGRAM LS 1,120.0000 1,120.00 0.750 840 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.1000 13,020.00 2,801.000 8,683.10 2,801.000 8,683 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6504 TIME 02:54 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,160.00 1.000 1,160 028 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 962.00 300.000 780.00 300.000 780 043 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 7,191.000 10,786.50 7,191.000 10,786 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 19.4000 3,686.00 215.000 4,171.00 215.000 4,171 047 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6504 TIME 02:54 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6504 TIME 02:54 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,505.60 113,825.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,505.60 113,825.60 054 MOBILIZATION LS 243,000.0000 243,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,581,539.60 TOTAL WORK COMPLETED 79,505.60 113,825.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,505.60 113,825.60 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 05/14/25 63 9 0 0 3% 35% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER