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 01/03/24 EST. NO. 012 TIME 09:49 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 01/03/24 EST. NO. 012 TIME 09:49 AM R.E. NAME: LEON, DAN 07-4W1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PENDING CPR'S/DIARIS -10,000.00 011 PENDING CPR'S/DIARIS 10,000.00 012 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 048 -1,225.42 001 OVERBID ITEM NO. 048 -1,225.42 002 OVERBID ITEM NO. 048 2,450.84 011 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1004 TIME 09:49 AM ESTIMATE NO. 012 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 10/29/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/03/24 LOCATION FINAL 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 4,400 002 CONSTRUCTION AREA SIGNS LS 18,600.0000 18,600.00 1.000 18,600 003 TRAFFIC CONTROL SYSTEM LS 296,000.0000 296,000.00 1.000 296,000 004 JOB SITE MANAGEMENT LS 6,400.0000 6,400.00 1.000 6,400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 006 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 1.000 8,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 6,700.00 4,346.000 43,460 STRIPE (HAZARDOUS WASTE) 008 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,700.0000 11,100.00 3.000 11,100 (F) 009 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,800.0000 73,800.00 52.020 93,636 (TYPE R) 010 PAVING NOTCH EXTENSION CF 220.0000 3,960.00 18.000 3,960 011 DRILL AND BOND DOWEL LF 16.3000 47,107.00 2,890.000 47,107 012 CLEAN EXPANSION JOINT LF 29.0000 148,683.00 4,955.000 143,695 013 JOINT SEAL (MR 1/2") LF 28.3000 42,167.00 1,402.000 39,676 014 BONDED JOINT SEAL (MR 1") LF 101.0000 18,786.00 177.000 17,877 015 BONDED JOINT SEAL (MR 1 1/2") LF 76.0000 21,736.00 286.000 21,736 016 JOINT SEAL (MR 1") LF 28.0000 58,884.00 2,008.000 56,224 017 JOINT SEAL (MR 1 1/2") LF 57.0000 3,192.00 56.000 3,192 018 JOINT SEAL (TYPE AL) LF 28.5000 29,355.00 1,025.500 29,226 019 BAR REINFORCING STEEL (BRIDGE) LB 1.2600 14,849.10 11,785.000 14,849 (F) 020 PUBLIC SAFETY PLAN LS 8,700.0000 8,700.00 1.000 8,700 021 RAPID SETTING CONCRETE (PATCH) CF 5,700.0000 1,710.00 0.300 1,710 022 REPAIR SPALLED SURFACE AREA SQFT 4,000.0000 4,800.00 6.260 25,040 PROGRAM CAS145 PAGE 2 DATE 01/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1004 TIME 09:49 AM ESTIMATE NO. 012 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 10/29/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 1,530 024 CONCRETE EXPANSION DAM (RSC) CF 138.0000 299,322.00 2,472.120 341,152 025 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 19,791.00 110,348.000 19,862 026 TREAT BRIDGE DECK SQFT 0.4500 49,477.50 109,950.000 49,477 (F) 027 POLYESTER CONCRETE (PATCH) CF 1,660.0000 4,980.00 4.040 6,706 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 64,766.00 1,235.750 58,080 029 BRIDGE REMOVAL (PORTION), LOCATION A LS 11,400.0000 11,400.00 1.000 11,400 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,000.0000 3,000.00 1.000 3,000 031 BRIDGE REMOVAL (PORTION), LOCATION C LS 19,800.0000 19,800.00 1.000 19,800 032 BRIDGE REMOVAL (PORTION), LOCATION D LS 36,000.0000 36,000.00 1.000 36,000 033 BRIDGE REMOVAL (PORTION), LOCATION E LS 32,500.0000 32,500.00 1.000 32,500 034 BRIDGE REMOVAL (PORTION), LOCATION F LS 36,600.0000 36,600.00 1.000 36,600 035 BRIDGE REMOVAL (PORTION), LOCATION G LS 20,000.0000 20,000.00 1.000 20,000 036 BRIDGE REMOVAL (PORTION), LOCATION H LS 36,000.0000 36,000.00 1.000 36,000 037 BRIDGE REMOVAL (PORTION), LOCATION I LS 28,700.0000 28,700.00 1.000 28,700 038 RECONSTRUCT MANHOLE COVER EA 2,400.0000 24,000.00 10.000 24,000 039 REMOVE PAVEMENT MARKER EA 2.5000 1,400.00 458.000 1,145 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,250.00 336.000 1,680 041 RECONSTRUCT METAL RAILING (BRIDGE) LF 1,020.0000 10,200.00 10.000 10,200 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0600 11,536.00 6,635.000 13,668 043 THERMOPLASTIC PAVEMENT MARKING SQFT 56.0000 2,240.00 40.000 2,240 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,425.00 970.000 2,425 (BROKEN 12-3) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8800 7,520.00 4,000.000 7,520 (BROKEN 36-12) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,825.00 3,901.000 4,876 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.5000 900.00 62.000 1,395 PROGRAM CAS145 PAGE 3 DATE 01/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1004 TIME 09:49 AM ESTIMATE NO. 012 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 10/29/21 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,665,948.15 ADJUSTMENT OF COMPENSATION 0.00 -13,603.50 EXTRA WORK 0.00 50,479.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,702,823.81 048 MOBILIZATION LS 176,000.0000 176,000.00 1.000 176,000 ORIGINAL CONTRACT AMOUNT 1,735,491.60 TOTAL WORK COMPLETED 0.00 1,878,823.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,878,823.81 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/05/19 160 07/06/20 07/22/19 10/29/21 160 408 0 0 100% 100% LEON, DAN RESIDENT ENGINEER