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 12/22/21 EST. NO. 002 TIME 05:10 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 12/22/21 EST. NO. 002 TIME 05:10 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 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7704 TIME 05:10 PM ESTIMATE NO. 002 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 12/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/22/21 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 1.000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 325.0000 52,000.00 10.000 3,250.00 13.000 4,225 003 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 15,951 006 TRAFFIC CONTROL SYSTEM LS 165,023.0000 165,023.00 0.100 16,502.30 0.100 16,502 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 7,200.00 2.000 180.00 2.000 180 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 7,200.00 1.000 2,400.00 1.000 2,400 009 JOB SITE MANAGEMENT LS 6,720.0000 6,720.00 0.100 672.00 0.100 672 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 870.0000 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 24,610.00 389.000 3,890.00 389.000 3,890 019 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 7,020.00 189.000 6,378.75 189.000 6,378 021 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 51.000 1,635.57 51.000 1,635 PROGRAM CAS145 PAGE 2 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7704 TIME 05:10 PM ESTIMATE NO. 002 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 12/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,682.82 149.700 6,606.26 149.700 6,606 024 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 5.790 309.77 5.790 309 027 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 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7704 TIME 05:10 PM ESTIMATE NO. 002 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 12/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,024.65 60,821.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,024.65 60,821.40 047 MOBILIZATION LS 136,418.0000 136,418.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,258,687.12 TOTAL WORK COMPLETED 43,024.65 60,821.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,024.65 60,821.40 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 18 98 0 0 3% 11% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/21