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 10/21/25 EST. NO. 012 TIME 01:23 PM R.E. NAME: MARTINEZ, ELIZABETH 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 10/21/25 EST. NO. 012 TIME 01:23 PM R.E. NAME: MARTINEZ, ELIZABETH 07-0W6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 005 ANNUAL 2024 CEM 4401 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6504 TIME 01:23 PM ESTIMATE NO. 012 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/21/25 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 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,080.0000 194,400.00 4.000 4,320.00 143.000 154,440 003 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 0.026 657.80 0.795 20,113 006 TRAFFIC CONTROL SYSTEM LS 441,000.0000 441,000.00 0.026 11,466.00 0.795 350,595 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 40,000.00 4.220 844.00 159.000 31,800 SYSTEM 008 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 0.026 59.80 0.795 1,828 009 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 STRIPE (HAZARDOUS WASTE) 011 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 560.0000 4,200.00 7.500 4,200 012 STRUCTURE BACKFILL (BRIDGE) CY 1,230.0000 19,680.00 14.000 17,220 (F) 013 CLASS 3 AGGREGATE BASE (CY) CY 490.0000 3,675.00 7.500 3,675 014 HOT MIX ASPHALT (TYPE A) TON 10,000.0000 50,000.00 5.000 50,000.00 5.000 50,000 015 TACK COAT TON 1,300.0000 130.00 0.100 130.00 0.100 130 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 240.0000 19,200.00 80.000 19,200.00 80.000 19,200 017 GRIND EXISTING BRIDGE DECK SQYD 62.0000 79,360.00 1,280.000 79,360 018 TEMPORARY DECKING LS 6,800.0000 6,800.00 1.000 6,800 019 AGGREGATE BASE (APPROACH SLAB) CY 850.0000 35,700.00 43.280 36,788 020 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,000.0000 840,000.00 464.480 928,960 R) 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,500.0000 61,650.00 13.700 61,650 (F) 022 CLEAN EXPANSION JOINT LF 33.0000 108,603.00 2,891.000 95,403 PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6504 TIME 01:23 PM ESTIMATE NO. 012 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,500.00 250.000 9,500 024 JOINT SEAL (MR 1") LF 62.0000 58,404.00 542.000 33,604 025 JOINT SEAL (MR 1 1/2") LF 85.0000 178,925.00 2,105.000 178,925 026 BAR REINFORCING STEEL (BRIDGE) LB 3.9000 3,708.90 951.000 3,708 (F) 027 PUBLIC SAFETY PLAN LS 1,160.0000 1,160.00 1.000 1,160 028 INJECT CRACK (EPOXY) LF 216.0000 12,960.00 60.000 12,960 029 RAPID SETTING CONCRETE (PATCH) CF 32.0000 16,000.00 500.000 16,000 030 REPAIR SPALLED SURFACE AREA SQFT 700.0000 4,200.00 6.000 4,200 031 REMOVE UNSOUND CONCRETE CF 29.0000 14,500.00 500.000 14,500 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 57,420.00 19,284.000 7,713.60 143,550.000 57,420 033 FURNISH POLYESTER CONCRETE OVERLAY CF 140.0000 449,400.00 2,055.320 287,744.80 3,336.920 467,168 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.5000 176,550.00 19,284.000 106,062.00 32,100.000 176,550 (F) 035 TREAT BRIDGE DECK SQFT 0.4500 50,152.50 111,450.000 50,152 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 79,424.00 1,241.000 79,424 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 13,200.0000 13,200.00 1.000 13,200 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 31,000.0000 31,000.00 1.000 31,000 039 CARBON FIBER REINFORCED POLYMER BAR LF 125.0000 36,000.00 288.000 36,000 040 GALVANIC ANODES EA 43.0000 6,966.00 162.000 6,966 041 MINOR CONCRETE (MISCELLANEOUS CY 1,570.0000 11,775.00 7.500 11,775 CONSTRUCTION) 042 REMOVE PAVEMENT MARKER EA 2.6000 962.00 300.000 780 043 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 10,786 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 19.4000 3,686.00 215.000 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6504 TIME 01:23 PM ESTIMATE NO. 012 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6504 TIME 01:23 PM ESTIMATE NO. 012 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 10/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 488,198.00 3,096,137.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 39,615.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 488,198.00 3,135,753.52 054 MOBILIZATION LS 243,000.0000 243,000.00 1.000 243,000 ORIGINAL CONTRACT AMOUNT 3,581,539.60 TOTAL WORK COMPLETED 488,198.00 3,378,753.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,198.00 3,378,753.52 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 12/26/25 143 155 0 0 90% 79% PROGRESS IS SATISFACTORY MARTINEZ, ELIZABETH RESIDENT ENGINEER