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 04/25/22 EST. NO. 008 TIME 12:48 PM R.E. NAME: PHAM, THANH 08-1K1904 --------------------------------------------------------------------------- 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 04/25/22 EST. NO. 008 TIME 12:48 PM R.E. NAME: PHAM, THANH 08-1K1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1904 TIME 12:48 PM ESTIMATE NO. 008 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 04/25/22 LOCATION PROGRESS ESTIMATE 08-SBD-15-16.1/169.4 ----------------- VELARDE CONCRETE CONSTRUCTION, IN SBD CO IN & NEAR HESPERIA AT INC. VARIOUS LOCATIONS FROM CAJON CREEK 523 S. BRAND BLVD.; TO MICRO DITCH (BR #54 0619L) SAN FERNANDO CA 91340 FED. AID NO. N O N E DECK APPROACH AND DEPARTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,035.0000 1,035.00 1.000 1,035 002 TIME-RELATED OVERHEAD (WDAY) WDAY 275.0000 34,375.00 11.000 3,025.00 118.000 32,450 003 CONSTRUCTION AREA SIGNS LS 24,696.0000 24,696.00 0.100 2,469.60 0.950 23,461 004 TRAFFIC CONTROL SYSTEM LS 150,501.0000 150,501.00 0.100 15,050.10 0.900 135,450 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 23,400.00 52.000 3,120.00 107.000 6,420 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 60.0000 960.00 7.000 420.00 12.000 720 007 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.100 450.00 0.900 4,050 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 870.0000 870.00 1.000 870 009 TEMPORARY DRAINAGE INLET PROTECTION EA 103.0000 309.00 3.000 309 010 TEMPORARY CONCRETE WASHOUT LS 2,875.0000 2,875.00 0.600 1,725 011 ASBESTOS COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7700 10,395.00 6,644.000 5,115 STRIPE (HAZARDOUS WASTE) 013 NOISE MONITORING LS 3,450.0000 3,450.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 537.1100 161,133.00 428.670 230,242 015 TACK COAT TON 2,746.6667 824.00 0.770 2,114 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.2400 38,668.80 2,522.100 46,003 017 TEMPORARY DECKING LS 12,464.0000 12,464.00 0.050 623.20 1.000 12,464 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,268.0000 34,144.00 8.000 34,144 (F) 019 DRILL AND BOND DOWEL LF 27.0000 5,076.00 185.000 4,995 020 CLEAN EXPANSION JOINT LF 12.0000 28,992.00 2,414.500 28,974 021 JOINT SEAL (MR 1/2") LF 28.8500 7,154.80 248.000 7,154 022 BONDED JOINT SEAL (MR 1 1/2") LF 65.3300 7,186.30 110.000 7,186 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1904 TIME 12:48 PM ESTIMATE NO. 008 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 26.2000 49,177.40 1,877.000 49,177 024 JOINT SEAL (MR 1 1/2") LF 51.8100 8,134.17 157.000 8,134 025 JOINT SEAL (MR 2") LF 116.0000 2,784.00 21.500 2,494 026 BAR REINFORCING STEEL (BRIDGE) LB 3.1600 2,856.64 904.000 2,856 (F) 027 PUBLIC SAFETY PLAN LS 8,400.0000 8,400.00 1.000 8,400 028 RAPID SETTING CONCRETE (PATCH) CF 30.0000 6,450.00 6.820 204 029 REPAIR SPALLED SURFACE AREA SQFT 131.0000 17,423.00 133.000 17,423 030 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 60,394.50 26,842.000 60,394 031 REMOVE POLYESTER CONCRETE SQFT 7.1000 25,702.00 3,620.000 25,702 OVERLAY 032 REMOVE CONCRETE DECK SURFACE SQFT 40.3500 3,228.00 80.000 3,228 033 REMOVE UNSOUND CONCRETE CF 65.4000 14,061.00 17.910 1,171 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 40,910.04 227,347.000 40,922 035 FURNISH POLYESTER CONCRETE OVERLAY CF 85.2200 341,050.44 3,203.960 273,041 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.8900 150,257.16 19,044.000 150,257 (F) 037 TREAT BRIDGE DECK SQFT 0.3500 72,881.90 208,234.000 72,881 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.1500 140,844.15 3,124.570 169,195 039 BRIDGE REMOVAL (PORTION), LOCATION A LS 4,825.0000 4,825.00 1.000 4,825.00 1.000 4,825 040 BRIDGE REMOVAL (PORTION), LOCATION B LS 33,777.0000 33,777.00 1.000 33,777 041 BRIDGE REMOVAL (PORTION), LOCATION C LS 2,000.0000 2,000.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,000.0000 2,000.00 0.000 0 043 SLOPE PAVING (CONCRETE) CY 1,830.4500 82,370.25 0.000 0 044 MISCELLANEOUS METAL (BRIDGE) LB 18.2000 10,920.00 510.000 9,282 (F) 045 TEMPORARY DESERT TORTOISE FENCE LF 15.0000 33,300.00 2,220.000 33,300 046 REMOVE PAVEMENT MARKER EA 0.4000 328.00 820.000 328 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 8,610.00 335.000 3,517 048 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 28,730.00 25,350.000 21,547.50 25,350.000 21,547 (ENHANCED WET NIGHT VISIBILITY) 049 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 1,512.00 150.000 840.00 150.000 840 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1904 TIME 12:48 PM ESTIMATE NO. 008 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 4,275.00 12,825.000 3,206.25 12,825.000 3,206 051 REMOVE PAINTED TRAFFIC STRIPE LF 0.5700 6,726.00 11,800.000 6,726 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 7,672.00 13,700.000 7,672 053 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 748.00 340.000 748 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K1904 TIME 12:48 PM ESTIMATE NO. 008 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: PHAM, THANH DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,326.65 1,598,889.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 96,244.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,326.65 1,695,134.01 055 MOBILIZATION LS 170,264.0000 170,264.00 1.000 170,264 ORIGINAL CONTRACT AMOUNT 1,898,920.55 TOTAL WORK COMPLETED 58,326.65 1,865,398.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,326.65 1,865,398.01 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 03/04/21 125 04/28/21 04/12/21 05/19/22 117 141 0 0 89% 94% PROGRESS IS SATISFACTORY PHAM, THANH RESIDENT ENGINEER