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 11/21/23 EST. NO. 010 TIME 09:00 AM R.E. NAME: GALLARDO,SAM 07-304804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 4,167.56 E.W. @ F.A.(+) 112023 N 1 0 0002 35,605.08 112023 N 2 0 39,772.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,772.64 TOTAL TO DATE 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 11/21/23 EST. NO. 010 TIME 09:00 AM R.E. NAME: GALLARDO,SAM 07-304804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LC INVESTIGATION -10,000.00 010 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CPRS -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304804 TIME 09:00 AM ESTIMATE NO. 010 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: GALLARDO,SAM DATE OF THIS ESTIMATE 11/21/23 LOCATION PROGRESS ESTIMATE 07-LA-405-8.8/8.8 ----------------- FEC FUTURE CONTRACTORS AND IN CARSON, AT DOLORES YARD OVERHEAD ENGINEERS, INC. NO. 53-1168 184 TECHNOLOGY DRIVE SUITE 20 IRVINE CA 92618 FED. AID NO. N O N E RECONSTRUCT BRIDGE DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 1.000 2,625 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,575.0000 220,500.00 136.000 214,200 003 CONSTRUCTION AREA SIGNS LS 15,750.0000 15,750.00 0.900 14,175 004 TRAFFIC CONTROL SYSTEM LS 126,000.0000 126,000.00 0.900 113,400 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,155.0000 46,200.00 40.000 46,200 006 CHANNELIZER (SURFACE MOUNTED) EA 47.2500 6,615.00 140.000 6,615 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 68.2500 19,110.00 280.000 19,110 SYSTEM DAY 008 TEMPORARY RAILING (TYPE K) LF 50.4000 108,864.00 2,160.000 108,864 009 TEMPORARY CRASH CUSHION MODULE EA 315.0000 8,820.00 28.000 8,820 010 TEMPORARY TRAFFIC SCREEN LF 31.5000 68,040.00 2,160.000 68,040 011 JOB SITE MANAGEMENT LS 10,500.0000 10,500.00 1.000 10,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,625.0000 2,625.00 1.000 2,625 013 TEMPORARY DRAINAGE INLET PROTECTION EA 288.7500 2,310.00 8.000 2,310 014 TEMPORARY CONCRETE WASHOUT LS 2,625.0000 2,625.00 1.000 2,625 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7400 13,394.00 18,100.000 13,394 STRIPE (HAZARDOUS WASTE) 016 GRIND EXISTING BRIDGE DECK SQYD 420.0000 5,880.00 14.000 5,880 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 10,500.0000 21,000.00 2.340 24,570 (F) 018 DRILL AND BOND DOWEL LF 68.2500 15,902.25 291.000 19,860 (CHEMICAL ADHESIVE)(LF) 019 BAR REINFORCING STEEL (BRIDGE) LB 5.2500 4,599.00 876.000 4,599 (F) 020 CORE CONCRETE (10") LF 1,050.0000 2,100.00 2.000 2,100 021 BRIDGE REMOVAL (PORTION) LS 147,000.0000 147,000.00 1.000 147,000 022 MISCELLANEOUS METAL (BRIDGE) LB 10.5000 2,184.00 260.000 2,730 (F) PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304804 TIME 09:00 AM ESTIMATE NO. 010 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: GALLARDO,SAM DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE DECK DRAINAGE SYSTEM LB 12.6000 592,439.40 49,269.000 620,789 (F) 024 REMOVE PAVEMENT MARKER EA 2.1000 6,069.00 2,890.000 6,069 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 25,620.00 2,440.000 25,620 026 CONCRETE BARRIER LF 367.5000 300,615.00 909.000 334,057 (TYPE 60MA MODIFIED) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 4,200.00 400.000 4,200 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 27,300.00 26,000.000 27,300 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4800 39,312.00 81,900.000 39,312 030 PAINT PAVEMENT MARKING (2-COAT) SQFT 10.5000 3,570.00 340.000 3,570 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 77,490.00 36,900.000 77,490 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 7,654.50 2,430.000 7,654 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 REMOVE PAINTED TRAFFIC STRIPE LF 0.6300 26,082.00 41,400.000 26,082 034 REMOVE PAINTED PAVEMENT MARKING SQFT 5.2500 2,415.00 460.000 2,415 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 11,844.00 14,700.000 9,261 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 4,620.00 584.000 3,066 037 REMOVE CONTRAST TREATMENT SQFT 2.1000 24,780.00 11,902.000 24,994 038 CONTRAST STRIPE PAINT (2-COAT) LF 0.4800 9,072.00 18,900.000 9,072 039 CONTRAST STRIPE THERMOPLASTIC LF 3.1500 35,595.00 11,300.000 35,595 PROGRAM CAS145 PAGE 3 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304804 TIME 09:00 AM ESTIMATE NO. 010 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: GALLARDO,SAM DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,096,790.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,772.64 39,772.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,772.64 2,136,562.99 040 MOBILIZATION LS 187,950.0000 187,950.00 1.000 187,950 ORIGINAL CONTRACT AMOUNT 2,239,271.15 TOTAL WORK COMPLETED 39,772.64 2,324,512.99 MATERIALS ON HAND ON SITE 55,560.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 19,772.64 2,360,072.99 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 11/16/22 140 12/07/22 12/01/22 12/30/23 139 94 0 0 99% 99% PROGRESS IS SATISFACTORY GALLARDO,SAM RESIDENT ENGINEER