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. 001 TIME 11:15 AM R.E. NAME: VERGARA, JOAHNNA 07-0W6604 --------------------------------------------------------------------------- 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. 001 TIME 11:15 AM R.E. NAME: VERGARA, JOAHNNA 07-0W6604 --------------------------------------------------------------------------- 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 07-0W6604 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 05/22/24 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: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- VELARDE CONCRETE CONSTRUCTION LOS ANGELES COUNTY AT VARIOUS LOCATIONS 523 S. BRAND BLVD., STE. #201 SAN FERNANDO CA 91340 FED. AID NO. N O N E METHACRYLATE, POLYESTER OVERLAY AND JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 13,839.0000 13,839.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 189,000.00 10.000 7,000.00 10.000 7,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 32,315.0000 32,315.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 488,488.1700 488,488.17 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 126.5000 34,155.00 0.000 0 SYSTEM 009 JOB SITE MANAGEMENT LS 12,600.0000 12,600.00 0.000 0 010 WATER POLLUTION CONTROL PROGRAM LS 966.0000 966.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,250.0000 2,250.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.6000 17,928.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 HOT MIX ASPHALT (TYPE A) TON 1,230.4800 196,876.80 0.000 0 014 TACK COAT TON 2,750.0000 3,575.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.5800 89,661.60 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 32.3600 228,979.36 0.000 0 017 CLEAN EXPANSION JOINT LF 24.0000 136,056.00 0.000 0 018 JOINT SEAL (MR 1/2") LF 44.9800 83,752.76 0.000 0 019 JOINT SEAL (MR 1") LF 49.1000 119,853.10 0.000 0 020 JOINT SEAL (MR 1 1/2") LF 117.7200 105,123.96 0.000 0 021 JOINT SEAL (MR 2") LF 159.6500 64,817.90 0.000 0 022 JOINT SEAL (MR 2 1/2") LF 337.0000 22,242.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6604 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 05/22/24 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: VERGARA, JOAHNNA 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 PUBLIC SAFETY PLAN LS 17,490.0000 17,490.00 0.000 0 024 RAPID SETTING CONCRETE (PATCH) CF 35.0000 50,995.00 0.000 0 025 REMOVE UNSOUND CONCRETE CF 35.0000 50,995.00 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 232,281.60 0.000 0 027 FURNISH POLYESTER CONCRETE OVERLAY CF 95.8800 3,966,459.72 0.000 0 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.7500 1,962,481.50 0.000 0 (F) 029 TREAT BRIDGE DECK SQFT 0.4300 72,046.50 0.000 0 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 77.9600 146,019.08 0.000 0 031 REMOVE PAVEMENT MARKER EA 4.4000 1,144.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 6,732.00 0.000 0 033 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 38.5000 22,715.00 0.000 0 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 13.8000 5,382.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 16.5000 7,755.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 15,617.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.8000 5,880.00 0.000 0 038 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.8000 3,864.00 0.000 0 039 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.8200 102,184.00 0.000 0 040 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2600 115,020.00 0.000 0 (BROKEN 18-12) 041 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2600 1,618.80 0.000 0 (BROKEN 36-12) 042 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.3500 3,085.50 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6604 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 05/22/24 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: VERGARA, JOAHNNA 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 7,000.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,000.00 7,000.00 044 MOBILIZATION LS 795,449.5500 795,449.55 0.000 0 ORIGINAL CONTRACT AMOUNT 9,475,294.90 TOTAL WORK COMPLETED 7,000.00 7,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,000.00 7,000.00 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 07/15/24 270 09/09/24 09/09/24 12/08/25 10 0 0 0 0% 4% PROGRESS IS SATISFACTORY VERGARA, JOAHNNA RESIDENT ENGINEER