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 05/22/23 EST. NO. 006 TIME 08:33 PM R.E. NAME: OREGEL, MARTIN 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 05/22/23 EST. NO. 006 TIME 08:33 PM R.E. NAME: OREGEL, MARTIN 07-4W5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -80,578.00 001 OVERBID ITEM NO. 035 -40,289.00 002 OVERBID ITEM NO. 035 -40,289.00 003 0.00 -161,156.00 TOTAL DEDUCTIONS 0.00 -161,156.00 PROGRAM CAS145 PAGE 1 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5204 TIME 08:33 PM ESTIMATE NO. 006 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 05/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/22/23 LOCATION 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 3,616 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 36,000.00 150.000 22,500 003 CONSTRUCTION AREA SIGNS LS 23,572.5000 23,572.50 0.750 17,679 004 TRAFFIC CONTROL SYSTEM LS 169,767.0000 169,767.00 0.100 16,976.70 1.000 169,767 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 50.0000 8,400.00 52.000 2,600 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 300.0000 600.00 15.000 4,500 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 0.100 864.00 1.000 8,640 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,040.7500 1,040.75 1.000 1,040 010 TEMPORARY DRAINAGE INLET PROTECTION EA 50.6300 1,873.31 51.000 2,582 011 TEMPORARY CONCRETE WASHOUT LS 1,020.0000 1,020.00 1.000 1,020 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 7,518.00 1,905.000 2,000.25 9,065.000 9,518 STRIPE (HAZARDOUS WASTE) 013 CLEAN EXPANSION JOINT LF 16.0000 99,088.00 6,040.000 96,640 014 JOINT SEAL (MR 1/2") LF 42.0000 150,024.00 3,355.000 140,910 015 JOINT SEAL (MR 1") LF 82.4000 109,839.20 1,348.000 111,075 016 JOINT SEAL (MR 1 1/2") LF 100.2500 61,854.25 619.000 62,054 017 BONDED JOINT SEAL (MR 1 1/2") LF 80.5200 17,392.32 242.000 19,485 018 BONDED JOINT SEAL (MR 2") LF 77.5400 35,280.70 428.000 33,187 019 PUBLIC SAFETY PLAN LS 4,397.8000 4,397.80 1.000 4,397 020 RAPID SETTING CONCRETE (PATCH) CF 40.3000 44,571.80 109.200 4,400 021 REMOVE UNSOUND CONCRETE CF 45.3000 50,101.80 109.200 4,946 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 69,071.40 259,487.000 70,061 PROGRAM CAS145 PAGE 2 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5204 TIME 08:33 PM ESTIMATE NO. 006 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 05/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,978.80 255,820.000 86,978 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 82.6800 232,661.52 3,317.800 274,315 025 REMOVE PAVEMENT MARKER EA 3.1500 504.00 319.000 1,004.85 479.000 1,508 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.2500 4,200.00 378.000 9,922.50 378.000 9,922 027 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 3,570.00 178.000 1,869.00 178.000 1,869 (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 1,019.000 1,069.95 1,019.000 1,069 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 8,845.20 18,440.000 23,234.40 18,440.000 23,234 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 2,907.20 2,250.000 3,555.00 2,250.000 3,555 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,987.50 7,365.000 7,733.25 12,115.000 12,720 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 1,071.00 340.000 1,071 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 742.7000 742.70 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5204 TIME 08:33 PM ESTIMATE NO. 006 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 05/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,229.90 1,206,869.43 ADJUSTMENT OF COMPENSATION 0.00 65,819.61 EXTRA WORK 0.00 5,637.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,229.90 1,278,326.18 035 MOBILIZATION LS 321,156.0000 321,156.00 1.000 321,156 ORIGINAL CONTRACT AMOUNT 1,600,000.00 TOTAL WORK COMPLETED 68,229.90 1,599,482.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -161,156.00 TOTAL 68,229.90 1,438,326.18 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 09/13/23 08/10/22 07/13/23 123 69 0 0 97% 51% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER