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 08/23/21 EST. NO. 011 TIME 11:30 AM R.E. NAME: OSORIO, OSCAR 07-4W1504 --------------------------------------------------------------------------- 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 08/23/21 EST. NO. 011 TIME 11:30 AM R.E. NAME: OSORIO, OSCAR 07-4W1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NON COMPLIANCE -10,000.00 006 LCS NON COMPLIANCE -10,000.00 007 LCS NON COMPLIANCE 10,000.00 009 LCS NON COMPLIANCE 10,000.00 009 LCS NON COMPLIANCE -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1504 TIME 11:30 AM ESTIMATE NO. 011 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 07-LA-5-R44.9/R88.6 ----------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY ON ROUTE 5 CALIFORNIA, INC. AND 118,FROM PM R44.86 TO R88.57 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E COLUMN REPAIR, DECK METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.950 42,750 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.900 90,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.2500 309.75 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 2,700.00 350.000 350 006 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 770.00 14.000 770 007 TEMPORARY RAILING (TYPE K) LF 39.0000 28,080.00 720.000 28,080 008 TEMPORARY CRASH CUSHION MODULE EA 155.0000 13,640.00 88.000 13,640 009 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.850 6,800 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.950 4,750 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 13,000.00 10,314.660 12,893 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.5000 42.00 28.000 42 MARKING (HAZARDOUS WASTE) 013 ASBESTOS CONTAINING CONTAINING LS 7,000.0000 7,000.00 1.000 7,000 CONSTRUCTION MATERIALS IN BRIDGES 014 STRUCTURE EXCAVATION (TYPE Z-2) CY 475.0000 114,000.00 60.000 28,500.00 240.000 114,000 (F) (AERIALLY DEPOSITED LEAD) 015 STRUCTURE BACKFILL (BRIDGE) CY 425.0000 102,000.00 120.000 51,000 (F) 016 TEMPORARY SUPPORT LS 205,000.0000 205,000.00 0.375 76,875.00 0.875 179,375 017 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 7,000.0000 56,000.00 2.000 14,000.00 6.000 42,000 (F) 018 CLEAN EXPANSION JOINT LF 18.0000 3,744.00 216.500 3,897 019 JOINT SEAL (MR 1 1/2") LF 60.0000 6,900.00 111.500 6,690 020 BONDED JOINT SEAL (MR 1 1/2") LF 52.0000 4,836.00 105.000 5,460 021 GALVANIC ANODE EA 82.0000 7,872.00 140.000 11,480.00 324.000 26,568 022 ASPHALT MEMBRANE WATERPROOFING SQFT 21.0000 14,574.00 348.000 7,308 (F) PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1504 TIME 11:30 AM ESTIMATE NO. 011 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 16,500.0000 16,500.00 1.000 16,500 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 99,966.75 478,199.000 119,549 025 TREAT BRIDGE DECK SQFT 0.1500 59,980.05 399,867.000 59,980 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 78.0000 390,468.00 5,981.330 466,543 027 ACCESS OPENING HATCH, SOFFIT EA 4,000.0000 4,000.00 1.000 4,000 028 BRIDGE REMOVAL (PORTION), LOCATION A LS 40,000.0000 40,000.00 0.500 20,000.00 1.000 40,000 029 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 0.500 20,000.00 1.000 40,000 030 COLUMN CASING LB 8.0000 98,368.00 6,148.000 49,184 (F) 031 REMOVE PAVEMENT MARKER EA 1.0000 1,350.00 994.000 994 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,555.00 782.000 2,737 033 INSTALL ROADSIDE SIGN EA 1,100.0000 4,400.00 0.000 0 (LAMINATED WOOD BOX POST) 034 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,176.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,860.00 18,509.000 11,105 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,394.00 3,331.000 2,331 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 924.00 1,275.000 892 (BROKEN 12-3) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 8,460.00 1,216.000 7,296 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 52.00 304.000 608 (BROKEN 6-1) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,050.00 12,162.000 6,081 (BROKEN 36-12) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,285.00 1,986.000 993 (BROKEN 17-7) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 420.00 279.000 418 (BROKEN 36-12) 043 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 1,402.50 0.000 0 044 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 177.00 0.000 0 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 11,850.00 15,294.660 11,471 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,450.00 1,163.000 2,907 047 REMOVE CONTRAST TREATMENT SQFT 2.5000 5,725.00 3,705.500 9,263 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 3 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W1504 TIME 11:30 AM ESTIMATE NO. 011 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,355.00 1,506,730.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 215,375.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,355.00 1,722,106.07 050 MOBILIZATION LS 107,887.9500 107,887.95 1.000 107,887 ORIGINAL CONTRACT AMOUNT 1,669,669.00 TOTAL WORK COMPLETED 171,355.00 1,829,994.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 161,355.00 1,819,994.02 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 07/11/19 130 04/20/20 09/04/19 10/01/21 177 312 0 0 90% 100% PROGRESS IS SATISFACTORY TIME EXT DAYS PENDING OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21