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 01/24/22 EST. NO. 001 TIME 04:09 PM R.E. NAME: GALLARDO, SAM 07-4W5104 --------------------------------------------------------------------------- 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 01/24/22 EST. NO. 001 TIME 04:09 PM R.E. NAME: GALLARDO, SAM 07-4W5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5104 TIME 04:09 PM ESTIMATE NO. 001 BID OPENING 05/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/24/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-0.8/47.7 ----------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY FROM 0.2 MILE ENGINEERING CONSTRUCTION, INC. WEST OF STEARNS AVENUE 16351 CONSTRUCTION CIR W; UNDERCROSSING TO RINALDI STREET IRVINE CA 92606 UNDERCROSSING FED. AID NO. N O N E REPAIR AC OVERLAY, REPLACE JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 130,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 004 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 3,500.0000 7,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 7,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 9,900.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 HOT MIX ASPHALT (TYPE A) TON 425.0000 8,925.00 0.000 0 012 HOT MIX ASPHALT (BRIDGE) TON 140.0000 53,620.00 0.000 0 013 TACK COAT TON 330.0000 561.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 9,000.00 0.000 0 015 GRIND EXISTING BRIDGE DECK SQYD 40.0000 37,880.00 0.000 0 016 CLEAN EXPANSION JOINT LF 21.0000 168,546.00 0.000 0 017 JOINT SEAL (MR 1/2") LF 21.0000 104,748.00 0.000 0 018 JOINT SEAL (MR 1") LF 25.0000 75,950.00 0.000 0 019 PUBLIC SAFETY PLAN LS 11,000.0000 11,000.00 0.000 0 020 RAPID SETTING CONCRETE (PATCH) CF 45.0000 11,655.00 0.000 0 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 14,784.00 0.000 0 022 REMOVE UNSOUND CONCRETE CF 45.0000 11,655.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5104 TIME 04:09 PM ESTIMATE NO. 001 BID OPENING 05/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE EXPANSION DAM (RSC) CF 160.0000 117,760.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 38,876.40 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 98.0000 361,228.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1500 94,322.65 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.2100 54,385.59 0.000 0 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 174,852.00 0.000 0 029 BRIDGE REMOVAL (PORTION), LOCATION A LS 16,800.0000 16,800.00 0.000 0 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 0.000 0 031 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,000.0000 30,000.00 0.000 0 032 POLYESTER CONCRETE (PATCH) CF 295.0000 24,190.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 2.2000 1,430.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 3,055.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 7.4000 4,440.00 0.000 0 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 9,450.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 1,890.00 0.000 0 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.3000 79,765.00 0.000 0 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.3500 13,635.00 0.000 0 (BROKEN 36-12) 040 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2000 16,120.00 0.000 0 041 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2000 616.00 0.000 0 (BROKEN 12-3) 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2000 264.00 0.000 0 (BROKEN 36-12) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5104 TIME 04:09 PM ESTIMATE NO. 001 BID OPENING 05/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,000.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,000.00 15,000.00 044 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,079,303.64 TOTAL WORK COMPLETED 15,000.00 15,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,000.00 15,000.00 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 06/22/21 200 07/08/21 07/08/21 07/08/22 80 55 0 0 1% 40% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/01/21. GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/22