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 11/19/21 EST. NO. 001 TIME 05:11 PM R.E. NAME: MINOVI, SEPAND 07-4W7704 --------------------------------------------------------------------------- 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 11/19/21 EST. NO. 001 TIME 05:11 PM R.E. NAME: MINOVI, SEPAND 07-4W7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7704 TIME 05:11 PM ESTIMATE NO. 001 BID OPENING 03/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/19/21 LOCATION PROGRESS ESTIMATE 07-LA-60-R0.6/R29.4 ----------------- VELARDE CONCRETE CONSTRUCTION, IN LOS ANGELES COUNTY AT VARIOUS INC. LOCATIONS FROM ROUTE 60/5 523 S. BRAND BLVD.; SEPARATION TO GAREY AVENUE SAN FERNANDO CA 91340 UNDERCROSSING FED. AID NO. N O N E METHACRYLATE DECK, SPALL PATCHING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 325.0000 52,000.00 3.000 975.00 3.000 975 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 1,600.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 21,269.0000 21,269.00 0.750 15,951.75 0.750 15,951 006 TRAFFIC CONTROL SYSTEM LS 165,023.0000 165,023.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 7,200.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 7,200.00 0.000 0 009 JOB SITE MANAGEMENT LS 6,720.0000 6,720.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 870.0000 870.00 1.000 870.00 1.000 870 011 TEMPORARY CONCRETE WASHOUT LS 2,970.0000 2,970.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,860.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.4800 2,227.20 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 212.1100 65,754.10 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.8800 21,044.40 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 22.6600 60,252.94 0.000 0 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 55,262.6000 5,526.26 0.000 0 018 CLEAN EXPANSION JOINT LF 10.0000 24,610.00 0.000 0 019 JOINT SEAL (MR 1/2") LF 23.4000 3,954.60 0.000 0 020 BONDED JOINT SEAL (MR 1 1/2") LF 33.7500 7,020.00 0.000 0 021 BONDED JOINT SEAL (MR 1") LF 32.3100 24,975.63 0.000 0 022 JOINT SEAL (MR 1") LF 32.0700 21,198.27 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7704 TIME 05:11 PM ESTIMATE NO. 001 BID OPENING 03/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 44.1300 22,682.82 0.000 0 024 JOINT SEAL (TYPE AL) LF 18.0300 2,452.08 0.000 0 025 PUBLIC SAFETY PLAN LS 9,700.0000 9,700.00 0.000 0 026 RAPID SETTING CONCRETE (PATCH) CF 53.5000 19,634.50 0.000 0 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 18.4000 7,948.80 0.000 0 028 REMOVE UNSOUND CONCRETE CF 26.7600 9,820.92 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2100 44,184.63 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 73.9400 915,377.20 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.6500 451,870.00 0.000 0 032 TREAT BRIDGE DECK SQFT 0.2600 22,516.78 0.000 0 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.5300 57,972.99 0.000 0 034 BRIDGE REMOVAL (PORTION) LS 500.0000 500.00 0.000 0 035 REMOVE PAVEMENT MARKER EA 1.0000 910.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 4,800.00 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,748.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 040 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 5,460.00 0.000 0 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,300.00 0.000 0 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,980.00 0.000 0 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 605.0000 605.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7704 TIME 05:11 PM ESTIMATE NO. 001 BID OPENING 03/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,796.75 17,796.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,796.75 17,796.75 047 MOBILIZATION LS 136,418.0000 136,418.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,258,687.12 TOTAL WORK COMPLETED 17,796.75 17,796.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,796.75 17,796.75 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 05/07/21 160 00/00/00 07/02/21 06/17/22 16 81 0 0 1% 10% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/21