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 01/21/22 EST. NO. 003 TIME 06:02 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 01/21/22 EST. NO. 003 TIME 06:02 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 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7704 TIME 06:02 PM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 01/21/22 LOCATION RERUN 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 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 325.0000 52,000.00 15.000 4,875.00 28.000 9,100 003 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 0.200 33,004.60 0.300 49,506 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 7,200.00 5.000 450.00 7.000 630 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 7,200.00 1.000 2,400.00 2.000 4,800 009 JOB SITE MANAGEMENT LS 6,720.0000 6,720.00 0.100 672.00 0.200 1,344 010 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 3,860.000 3,860.00 3,860.000 3,860 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 24,610.00 226.000 2,260.00 615.000 6,150 019 JOINT SEAL (MR 1/2") LF 23.4000 3,954.60 104.000 2,433.60 104.000 2,433 020 BONDED JOINT SEAL (MR 1 1/2") LF 33.7500 7,020.00 19.000 641.25 208.000 7,020 021 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 45.000 1,443.15 96.000 3,078 PROGRAM CAS145 PAGE 2 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7704 TIME 06:02 PM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 57.300 2,528.65 207.000 9,134 024 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 0.580 31.03 6.370 340 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 18.4000 7,948.80 0.000 0 028 REMOVE UNSOUND CONCRETE CF 26.7600 9,820.92 6.370 170.46 6.370 170 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2100 44,184.63 93,353.000 19,604.13 93,353.000 19,604 030 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 86,909.000 22,596.34 86,909.000 22,596 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.5300 57,972.99 1,212.250 64,891.74 1,212.250 64,891 034 BRIDGE REMOVAL (PORTION) LS 500.0000 500.00 0.000 0 035 REMOVE PAVEMENT MARKER EA 1.0000 910.00 910.000 910.00 910.000 910 036 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 10,600.000 5,300.00 10,600.000 5,300 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,980.00 990.000 1,980.00 990.000 1,980 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 605.0000 605.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7704 TIME 06:02 PM ESTIMATE NO. 003 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 01/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,051.95 230,873.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,051.95 230,873.35 047 MOBILIZATION LS 136,418.0000 136,418.00 0.750 102,313.50 0.750 102,313 ORIGINAL CONTRACT AMOUNT 2,258,687.12 TOTAL WORK COMPLETED 272,365.45 333,186.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,365.45 333,186.85 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 07/02/21 07/02/21 07/29/22 28 110 0 0 14% 18% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/22