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 12/10/20 EST. NO. 011 TIME 05:24 PM 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 12/10/20 EST. NO. 011 TIME 05:24 PM R.E. NAME: IRA, ALFRED 07-4W1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS COMPLIANCE -5,000.00 003 LCS COMPLIANCE 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1204 TIME 05:24 PM ESTIMATE NO. 011 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 08/26/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/10/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,200 002 CONSTRUCTION AREA SIGNS LS 76,797.0000 76,797.00 0.100 7,679.70 1.000 76,797 003 TRAFFIC CONTROL SYSTEM LS 88,550.0000 88,550.00 1.000 88,550 004 JOB SITE MANAGEMENT LS 4,125.0000 4,125.00 1.000 4,125 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 846.0000 846.00 1.000 846 006 TEMPORARY CONCRETE WASHOUT LS 1,560.0000 1,560.00 1.000 1,560 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1600 5,572.80 3,685.000 7,959 STRIPE (HAZARDOUS WASTE) 008 HOT MIX ASPHALT (BRIDGE) TON 286.0000 22,308.00 78.000 22,308 009 TACK COAT TON 1,500.0000 300.00 0.200 300 010 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,601.0000 128,080.00 89.700 143,609 (TYPE R) 011 PAVING NOTCH EXTENSION CF 150.0000 5,700.00 38.040 5,706 012 CLEAN EXPANSION JOINT LF 15.0000 11,505.00 698.300 10,474 013 JOINT SEAL (MR 1/2") LF 26.2000 8,593.60 244.300 6,400 014 JOINT SEAL (MR 1") LF 54.4000 8,160.00 100.000 5,440 015 JOINT SEAL (MR 1 1/2") LF 65.5000 10,545.50 163.000 10,676 016 BONDED JOINT SEAL (MR 1 1/2") LF 47.2000 8,401.60 189.000 8,920 017 PUBLIC SAFETY PLAN LS 8,292.0000 8,292.00 1.000 8,292 018 RAPID SETTING CONCRETE (PATCH) CF 125.0000 4,375.00 27.840 3,480 019 REPAIR SPALLED SURFACE AREA SQFT 362.0000 4,344.00 10.000 3,620 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.4000 14,994.00 1,785.000 14,994 021 REMOVE CONCRETE DECK SURFACE SQFT 1.7500 24,018.75 13,725.000 24,018 022 REMOVE UNSOUND CONCRETE CF 252.0000 8,820.00 35.000 8,820 PROGRAM CAS145 PAGE 2 DATE 12/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1204 TIME 05:24 PM ESTIMATE NO. 011 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 08/26/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,041.04 125,171.000 30,041 024 FURNISH POLYESTER CONCRETE OVERLAY CF 82.5000 70,785.00 1,194.400 98,538 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.8500 80,291.25 13,725.000 80,291 (F) 026 TREAT BRIDGE DECK SQFT 0.3200 40,054.72 125,171.000 40,054 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.5000 91,845.00 1,362.300 79,694 028 REMOVE PAVEMENT MARKER EA 3.2500 1,657.50 482.000 1,566 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 2,754.00 361.000 1,949 030 RECONSTRUCT METAL RAILING (BRIDGE) LF 305.0000 3,050.00 10.000 3,050 031 THERMOPLASTIC PAVEMENT MARKING SQFT 8.6500 2,681.50 140.000 1,211 (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 2,690.000 4,304 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 5,610.00 3,593.000 5,928 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4500 1,179.00 4,265.000 1,919 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 10,590.30 6,705.000 13,745 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 4,712.50 449.000 1,459 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 3,930.00 550.000 825 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,025.00 5,336.000 8,004 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 1,333.00 195.000 838 PROGRAM CAS145 PAGE 3 DATE 12/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1204 TIME 05:24 PM ESTIMATE NO. 011 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 08/26/20 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,679.70 834,518.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,679.70 834,518.67 041 MOBILIZATION LS 83,768.0000 83,768.00 1.000 83,768 ORIGINAL CONTRACT AMOUNT 897,676.46 TOTAL WORK COMPLETED 7,679.70 918,286.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,679.70 918,286.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/05/19 90 06/20/19 06/20/19 08/26/20 76 221 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/20