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 07/24/20 EST. NO. 001 TIME 09:55 AM R.E. NAME: LEON, DAN 07-4W1004 --------------------------------------------------------------------------- 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 07/24/20 EST. NO. 001 TIME 09:55 AM R.E. NAME: LEON, DAN 07-4W1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 048 -1,225.42 001 -1,225.42 -1,225.42 TOTAL DEDUCTIONS -1,225.42 -1,225.42 PROGRAM CAS145 PAGE 1 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1004 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 07/24/20 LOCATION PROGRESS ESTIMATE 07-LA-405-13.8/39.7 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY ON ROUTE 405 ENGINEERING CONSTRUCTION, INC. FROM SEPULVEDA BL UC TO BEL AIR RD 16351 CONSTRUCTION CIR WEST UC, RTE 10 FR BUDLONG AV UC TO WB IRVINE CA 92606 RTE 10/RTE 405 CONNECTOR,RTE 101 AT SEPULVEDA BL UC FED. AID NO. N O N E PLACE POLYESTER CONCRETE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,400.0000 4,400.00 1.000 4,400.00 1.000 4,400 002 CONSTRUCTION AREA SIGNS LS 18,600.0000 18,600.00 0.500 9,300.00 0.500 9,300 003 TRAFFIC CONTROL SYSTEM LS 296,000.0000 296,000.00 0.020 5,920.00 0.020 5,920 004 JOB SITE MANAGEMENT LS 6,400.0000 6,400.00 0.020 128.00 0.020 128 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675.00 0.750 675 006 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 6,700.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,700.0000 11,100.00 0.000 0 (F) 009 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 73,800.00 0.000 0 (TYPE R) 010 PAVING NOTCH EXTENSION CF 220.0000 3,960.00 0.000 0 011 DRILL AND BOND DOWEL LF 16.3000 47,107.00 328.350 5,352.11 328.350 5,352 012 CLEAN EXPANSION JOINT LF 29.0000 148,683.00 145.500 4,219.50 145.500 4,219 013 JOINT SEAL (MR 1/2") LF 28.3000 42,167.00 145.500 4,117.65 145.500 4,117 014 BONDED JOINT SEAL (MR 1") LF 101.0000 18,786.00 0.000 0 015 BONDED JOINT SEAL (MR 1 1/2") LF 76.0000 21,736.00 0.000 0 016 JOINT SEAL (MR 1") LF 28.0000 58,884.00 0.000 0 017 JOINT SEAL (MR 1 1/2") LF 57.0000 3,192.00 0.000 0 018 JOINT SEAL (TYPE AL) LF 28.5000 29,355.00 0.000 0 019 BAR REINFORCING STEEL (BRIDGE) LB 1.2600 14,849.10 1,313.380 1,654.86 1,313.380 1,654 (F) 020 PUBLIC SAFETY PLAN LS 8,700.0000 8,700.00 0.000 0 021 RAPID SETTING CONCRETE (PATCH) CF 5,700.0000 1,710.00 0.000 0 022 REPAIR SPALLED SURFACE AREA SQFT 4,000.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1004 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 5,100.0000 1,530.00 0.000 0 024 CONCRETE EXPANSION DAM (RSC) CF 138.0000 299,322.00 186.500 25,737.00 186.500 25,737 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 19,791.00 0.000 0 026 TREAT BRIDGE DECK SQFT 0.4500 49,477.50 0.000 0 (F) 027 POLYESTER CONCRETE (PATCH) CF 1,660.0000 4,980.00 0.000 0 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 64,766.00 0.000 0 029 BRIDGE REMOVAL (PORTION), LOCATION A LS 11,400.0000 11,400.00 0.000 0 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,000.0000 3,000.00 0.000 0 031 BRIDGE REMOVAL (PORTION), LOCATION C LS 19,800.0000 19,800.00 0.000 0 032 BRIDGE REMOVAL (PORTION), LOCATION D LS 36,000.0000 36,000.00 0.500 18,000.00 0.500 18,000 033 BRIDGE REMOVAL (PORTION), LOCATION E LS 32,500.0000 32,500.00 0.000 0 034 BRIDGE REMOVAL (PORTION), LOCATION F LS 36,600.0000 36,600.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION G LS 20,000.0000 20,000.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION H LS 36,000.0000 36,000.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION I LS 28,700.0000 28,700.00 0.000 0 038 RECONSTRUCT MANHOLE COVER EA 2,400.0000 24,000.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 2.5000 1,400.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,250.00 0.000 0 041 RECONSTRUCT METAL RAILING (BRIDGE) LF 1,020.0000 10,200.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0600 11,536.00 0.000 0 043 THERMOPLASTIC PAVEMENT MARKING SQFT 56.0000 2,240.00 0.000 0 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,425.00 0.000 0 (BROKEN 12-3) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8800 7,520.00 0.000 0 (BROKEN 36-12) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,825.00 0.000 0 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.5000 900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1004 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,504.12 79,504.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,504.12 79,504.12 048 MOBILIZATION LS 176,000.0000 176,000.00 0.500 88,000.00 0.500 88,000 ORIGINAL CONTRACT AMOUNT 1,735,491.60 TOTAL WORK COMPLETED 167,504.12 167,504.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,225.42 -1,225.42 TOTAL 166,278.70 166,278.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 048 MOBILIZATION 173,549.16 176,000.00 2,450.84 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 07/05/19 160 07/22/19 07/06/20 09/29/21 6 252 0 0 10% 4% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20