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 09/16/22 EST. NO. 009 TIME 04:32 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 --------------------------------------------------------------------------- 001 0001 3,365.31 E.W. @ F.A.(+) 072222 N 01 0 0002 119.20 072222 N 1-1 0 0003 1,696.99 072222 N 1-2 0 5,181.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,181.50 TOTAL TO DATE 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 09/16/22 EST. NO. 009 TIME 04:32 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7704 TIME 04:32 PM ESTIMATE NO. 009 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 09/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/16/22 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 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 325.0000 52,000.00 40.000 13,000.00 160.000 52,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 4.000 8,000.00 4.000 8,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 1,600.00 8.000 1,600.00 8.000 1,600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 21,269.0000 21,269.00 0.100 2,126.90 1.000 21,269 006 TRAFFIC CONTROL SYSTEM LS 165,023.0000 165,023.00 1.000 165,023 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0000 7,200.00 60.000 5,400 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 7,200.00 3.000 7,200 009 JOB SITE MANAGEMENT LS 6,720.0000 6,720.00 0.300 2,016.00 1.000 6,720 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 870.0000 870.00 1.000 870 011 TEMPORARY CONCRETE WASHOUT LS 2,970.0000 2,970.00 1.000 2,970 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,860.00 6,101.000 6,101 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 65,754.10 109.000 23,119.99 387.200 82,128 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.8800 21,044.40 743.000 7,340.84 2,661.000 26,290 016 GRIND EXISTING BRIDGE DECK SQYD 22.6600 60,252.94 2,400.000 54,384 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 55,262.6000 5,526.26 0.100 5,526 018 CLEAN EXPANSION JOINT LF 10.0000 24,610.00 2,110.500 21,105 019 JOINT SEAL (MR 1/2") LF 23.4000 3,954.60 127.000 2,971 020 BONDED JOINT SEAL (MR 1 1/2") LF 33.7500 7,020.00 208.000 7,020 021 BONDED JOINT SEAL (MR 1") LF 32.3100 24,975.63 610.000 19,709 022 JOINT SEAL (MR 1") LF 32.0700 21,198.27 594.500 19,065 PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7704 TIME 04:32 PM ESTIMATE NO. 009 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 09/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,682.82 243.000 10,723 024 JOINT SEAL (TYPE AL) LF 18.0300 2,452.08 66.000 1,189 025 PUBLIC SAFETY PLAN LS 9,700.0000 9,700.00 1.000 9,700 026 RAPID SETTING CONCRETE (PATCH) CF 53.5000 19,634.50 450.000 24,075.00 456.370 24,415 027 REMOVE ASPHALT CONCRETE SURFACING SQFT 18.4000 7,948.80 432.000 7,948 028 REMOVE UNSOUND CONCRETE CF 26.7600 9,820.92 450.000 12,042.00 456.370 12,212 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2100 44,184.63 235,561.000 49,467 030 FURNISH POLYESTER CONCRETE OVERLAY CF 73.9400 915,377.20 700.000 51,758.00 13,164.550 973,386 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.6500 451,870.00 124,038.000 452,738 032 TREAT BRIDGE DECK SQFT 0.2600 22,516.78 104,831.000 27,256 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.5300 57,972.99 1,448.500 77,538 034 BRIDGE REMOVAL (PORTION) LS 500.0000 500.00 1.000 500 035 REMOVE PAVEMENT MARKER EA 1.0000 910.00 923.000 923 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 4,800.00 628.000 5,024 037 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,950.00 990.000 4,950 (ENHANCED WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,748.00 5,708.000 3,424 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,650.00 3,430.000 2,058 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 040 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 5,460.00 27,300.000 5,460 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,630.00 10,341.000 10,341 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,400.00 4,480.000 6,720 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 700.00 805.000 805 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,300.00 10,600.000 5,300 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,980.00 990.000 1,980 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 605.0000 605.00 1.000 605 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7704 TIME 04:32 PM ESTIMATE NO. 009 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 09/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,078.73 2,211,223.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,181.50 5,181.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,260.23 2,216,404.99 047 MOBILIZATION LS 136,418.0000 136,418.00 1.000 136,418 ORIGINAL CONTRACT AMOUNT 2,258,687.12 TOTAL WORK COMPLETED 150,260.23 2,352,822.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,260.23 2,352,822.99 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 10/22/22 139 167 0 0 97% 87% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER