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 12/21/22 EST. NO. 001 TIME 01:58 PM R.E. NAME: BUI, KEVIN 07-4W5204 --------------------------------------------------------------------------- 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 12/21/22 EST. NO. 001 TIME 01:58 PM R.E. NAME: BUI, KEVIN 07-4W5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -80,578.00 001 -80,578.00 -80,578.00 TOTAL DEDUCTIONS -80,578.00 -80,578.00 PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5204 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-105-R2.5/R17.9 ----------------------- VELARDE CONCRETE CONSTRUCTION, IN LOS ANGELES COUNTY ON ROUTE 105. INC. 523 S. BRAND BLVD.; SAN FERNANDO CA 91340 FED. AID NO. N O N E BRIDGE PRESERVATION: PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,616.2500 3,616.25 1.000 3,616.25 1.000 3,616 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 36,000.00 58.000 8,700.00 58.000 8,700 003 CONSTRUCTION AREA SIGNS LS 23,572.5000 23,572.50 0.400 9,429.00 0.400 9,429 004 TRAFFIC CONTROL SYSTEM LS 169,767.0000 169,767.00 0.150 25,465.05 0.150 25,465 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 50.0000 8,400.00 6.000 300.00 6.000 300 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 300.0000 600.00 5.000 1,500.00 5.000 1,500 SYSTEM DAY 007 MOBILE BARRIER SYSTEM DAY 150.0000 25,200.00 0.000 0 008 JOB SITE MANAGEMENT LS 8,640.0000 8,640.00 0.150 1,296.00 0.150 1,296 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,040.7500 1,040.75 1.000 1,040.75 1.000 1,040 010 TEMPORARY DRAINAGE INLET PROTECTION EA 50.6300 1,873.31 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,020.0000 1,020.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 7,518.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 CLEAN EXPANSION JOINT LF 16.0000 99,088.00 468.000 7,488.00 468.000 7,488 014 JOINT SEAL (MR 1/2") LF 42.0000 150,024.00 211.000 8,862.00 211.000 8,862 015 JOINT SEAL (MR 1") LF 82.4000 109,839.20 76.000 6,262.40 76.000 6,262 016 JOINT SEAL (MR 1 1/2") LF 100.2500 61,854.25 181.000 18,145.25 181.000 18,145 017 BONDED JOINT SEAL (MR 1 1/2") LF 80.5200 17,392.32 0.000 0 018 BONDED JOINT SEAL (MR 2") LF 77.5400 35,280.70 0.000 0 019 PUBLIC SAFETY PLAN LS 4,397.8000 4,397.80 0.500 2,198.90 0.500 2,198 020 RAPID SETTING CONCRETE (PATCH) CF 40.3000 44,571.80 0.000 0 021 REMOVE UNSOUND CONCRETE CF 45.3000 50,101.80 0.000 0 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 69,071.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5204 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.3400 86,978.80 0.000 0 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 82.6800 232,661.52 0.000 0 025 REMOVE PAVEMENT MARKER EA 3.1500 504.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.2500 4,200.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 3,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,803.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 703.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 8,845.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 2,907.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,987.50 0.000 0 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 1,071.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 742.7000 742.70 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5204 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 06/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,303.60 94,303.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,303.60 94,303.60 035 MOBILIZATION LS 321,156.0000 321,156.00 0.500 160,578.00 0.500 160,578 ORIGINAL CONTRACT AMOUNT 1,600,000.00 TOTAL WORK COMPLETED 254,881.60 254,881.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -80,578.00 -80,578.00 TOTAL 174,303.60 174,303.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 160,000.00 321,156.00 161,156.00 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 07/25/22 240 00/00/00 08/10/22 09/13/23 58 32 0 0 16% 24% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER