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 06/17/22 EST. NO. 003 TIME 08:20 AM 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 06/17/22 EST. NO. 003 TIME 08:20 AM 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 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5104 TIME 08:20 AM ESTIMATE NO. 003 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 06/20/22 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/17/22 LOCATION 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 0.500 1,375 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 130,000.00 100.000 65,000.00 100.000 65,000 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.500 15,000 004 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.450 119,250.00 0.450 119,250 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000 007 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 1.000 950 009 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 168,546.00 593.000 12,453.00 593.000 12,453 017 JOINT SEAL (MR 1/2") LF 21.0000 104,748.00 593.000 12,453.00 593.000 12,453 018 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 53.110 2,389.95 53.110 2,389 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 14,784.00 0.000 0 022 REMOVE UNSOUND CONCRETE CF 45.0000 11,655.00 53.110 2,389.95 53.110 2,389 PROGRAM CAS145 PAGE 2 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5104 TIME 08:20 AM ESTIMATE NO. 003 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 06/20/22 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5104 TIME 08:20 AM ESTIMATE NO. 003 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 06/20/22 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,935.90 245,260.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,935.90 245,260.90 044 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500 ORIGINAL CONTRACT AMOUNT 2,079,303.64 TOTAL WORK COMPLETED 265,435.90 282,760.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,435.90 282,760.90 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 11/10/22 100 139 0 0 14% 50% PROGRESS IS SATISFACTORY GALLARDO, SAM RESIDENT ENGINEER