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 07/22/19 EST. NO. 001 TIME 11:19 AM R.E. NAME: IRA, ALFRED 07-4W1204 --------------------------------------------------------------------------- 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 07/22/19 EST. NO. 001 TIME 11:19 AM R.E. NAME: IRA, ALFRED 07-4W1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1204 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/19 LOCATION PROGRESS ESTIMATE 07-VEN-23-R3.3/R8.2 ----------------- VELARDE CONCRETE CONSTRUCTION, IN VENTURA COUNTY ON ROUTES 1, 23, INC. 33 AND 101 523 S. BRAND BLVD.; SAN FERNANDO CA 91340 FED. AID NO. N O N E APPLY METHACRYLATE ON DECK, PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 0.500 2,100.00 0.500 2,100 002 CONSTRUCTION AREA SIGNS LS 76,797.0000 76,797.00 0.750 57,597.75 0.750 57,597 003 TRAFFIC CONTROL SYSTEM LS 88,550.0000 88,550.00 0.050 4,427.50 0.050 4,427 004 JOB SITE MANAGEMENT LS 4,125.0000 4,125.00 0.050 206.25 0.050 206 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 846.0000 846.00 0.750 634.50 0.750 634 006 TEMPORARY CONCRETE WASHOUT LS 1,560.0000 1,560.00 0.050 78.00 0.050 78 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1600 5,572.80 0.000 0 STRIPE (HAZARDOUS WASTE) 008 HOT MIX ASPHALT (BRIDGE) TON 286.0000 22,308.00 0.000 0 009 TACK COAT TON 1,500.0000 300.00 0.000 0 010 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,601.0000 128,080.00 40.000 64,040.00 40.000 64,040 (TYPE R) 011 PAVING NOTCH EXTENSION CF 150.0000 5,700.00 0.000 0 012 CLEAN EXPANSION JOINT LF 15.0000 11,505.00 315.000 4,725.00 315.000 4,725 013 JOINT SEAL (MR 1/2") LF 26.2000 8,593.60 0.000 0 014 JOINT SEAL (MR 1") LF 54.4000 8,160.00 100.000 5,440.00 100.000 5,440 015 JOINT SEAL (MR 1 1/2") LF 65.5000 10,545.50 163.000 10,676.50 163.000 10,676 016 BONDED JOINT SEAL (MR 1 1/2") LF 47.2000 8,401.60 0.000 0 017 PUBLIC SAFETY PLAN LS 8,292.0000 8,292.00 0.250 2,073.00 0.250 2,073 018 RAPID SETTING CONCRETE (PATCH) CF 125.0000 4,375.00 0.600 75.00 0.600 75 019 REPAIR SPALLED SURFACE AREA SQFT 362.0000 4,344.00 0.000 0 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.4000 14,994.00 0.000 0 021 REMOVE CONCRETE DECK SURFACE SQFT 1.7500 24,018.75 0.000 0 022 REMOVE UNSOUND CONCRETE CF 252.0000 8,820.00 0.600 151.20 0.600 151 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1204 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2400 30,041.04 0.000 0 024 FURNISH POLYESTER CONCRETE OVERLAY CF 82.5000 70,785.00 0.000 0 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.8500 80,291.25 0.000 0 (F) 026 TREAT BRIDGE DECK SQFT 0.3200 40,054.72 0.000 0 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.5000 91,845.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 3.2500 1,657.50 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 2,754.00 0.000 0 030 RECONSTRUCT METAL RAILING (BRIDGE) LF 305.0000 3,050.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 8.6500 2,681.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.4000 378.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 4,902.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 5,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4500 1,179.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 10,590.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 4,712.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 3,930.00 0.000 0 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,025.00 0.000 0 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 1,333.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1204 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,224.70 152,224.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,224.70 152,224.70 041 MOBILIZATION LS 83,768.0000 83,768.00 0.750 62,826.00 0.750 62,826 ORIGINAL CONTRACT AMOUNT 897,676.46 TOTAL WORK COMPLETED 215,050.70 215,050.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,050.70 215,050.70 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 06/05/19 90 06/20/19 06/20/19 10/30/19 14 0 0 0 24% 16% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19