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 07/24/23 EST. NO. 001 TIME 08:52 PM R.E. NAME: EHIRIM, DOMINIC 08-1M4904 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 001 TIME 08:52 PM R.E. NAME: EHIRIM, DOMINIC 08-1M4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M4904 TIME 08:52 PM ESTIMATE NO. 001 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 08-SBD-10-6.9/20.0 ----------------- VELARDE CONCRETE CONSTRUCTION SAN BERNARDINO COUNTY AT VARIOUS LOCATIONS 523 S. BRAND BLVD., STE. #201 FROM 0.3 MILE WEST OF ARCHIBALD AVENUE SAN FERNANDO CA 91340 OVERCROSSING TO RIVERSIDE AVENUE OVERCROSSING FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY AND BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,056.0000 1,056.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 15,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 12,485.0000 12,485.00 0.700 8,739.50 0.700 8,739 006 TRAFFIC CONTROL SYSTEM LS 129,711.5400 129,711.54 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 203.1900 20,319.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 66.0000 13,200.00 0.000 0 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 180.0000 1,620.00 0.000 0 011 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 178.6200 17,862.00 0.000 0 SYSTEM (TYPE 1) DAY 012 END OF QUEUE MONITORING AND WARNING WITH EA 1,150.0000 11,500.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 013 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 879.7500 879.75 0.000 0 015 TEMPORARY SOIL BINDER SQYD 1.5900 2,687.10 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 5.9600 1,192.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 2,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 1,111.8000 1,111.80 0.000 0 019 ASBESTOS COMPLIANCE PLAN LS 1,083.5000 1,083.50 0.000 0 020 WORK AREA MONITORING (BRIDGE) LS 8,760.0000 8,760.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,768.7500 6,768.75 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M4904 TIME 08:52 PM ESTIMATE NO. 001 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 NOISE MONITORING LS 1,650.0000 1,650.00 0.000 0 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 738.3300 103,366.20 0.000 0 024 TACK COAT TON 7,700.0000 2,310.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 54.0300 45,385.20 0.000 0 026 GRIND EXISTING BRIDGE DECK SQYD 61.9100 60,671.80 0.000 0 027 AGGREGATE BASE (APPROACH SLAB) CY 409.0800 4,090.80 0.000 0 028 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,360.2900 224,227.55 0.000 0 R) 029 PAVING NOTCH EXTENSION CF 200.0000 8,800.00 0.000 0 030 CLEAN EXPANSION JOINT LF 12.0000 34,080.00 0.000 0 031 JOINT SEAL (MR 1/2") LF 45.5500 98,980.15 0.000 0 032 JOINT SEAL (MR 1 1/2") LF 107.2600 58,456.70 0.000 0 033 JOINT SEAL (TYPE AL) LF 75.9200 13,513.76 0.000 0 034 PUBLIC SAFETY PLAN LS 10,538.0000 10,538.00 0.000 0 035 RAPID SETTING CONCRETE (PATCH) CF 35.0000 11,235.00 0.000 0 036 REPAIR SPALLED SURFACE AREA SQFT 60.7300 13,846.44 0.000 0 037 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.9800 2,988.00 0.000 0 038 REMOVE UNSOUND CONCRETE CF 35.0000 11,235.00 0.000 0 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 65,263.00 0.000 0 040 FURNISH POLYESTER CONCRETE OVERLAY CF 99.0000 600,138.00 0.000 0 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.3500 261,957.00 0.000 0 (F) 042 TREAT BRIDGE DECK SQFT 0.4600 122,219.70 0.000 0 (F) 043 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.0200 243,229.62 0.000 0 044 REPLACE GROUT CF 29,400.0000 5,880.00 0.000 0 045 REMOVE PAVEMENT MARKER EA 1.1000 1,111.00 0.000 0 046 GUARD RAILING DELINEATOR EA 38.5000 8,470.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.9500 6,187.50 0.000 0 048 OBJECT MARKER (TYPE P) EA 113.4000 1,474.20 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M4904 TIME 08:52 PM ESTIMATE NO. 001 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 OBJECT MARKER (TYPE L-1) EA 102.6000 2,052.00 0.000 0 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.6000 100.80 0.000 0 (0.063"-UNFRAMED) 051 ROADSIDE SIGN - ONE POST EA 275.0000 275.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 25,025.00 0.000 0 WET NIGHT VISIBILITY) 053 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4200 12,535.60 0.000 0 054 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.4200 1,153.60 0.000 0 055 REMOVE 6" TRAFFIC STRIPE LF 0.6300 13,293.00 0.000 0 056 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.3200 51,393.60 0.000 0 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 242,500.00 0.000 0 (WARRANTY) 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 575.0000 575.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M4904 TIME 08:52 PM ESTIMATE NO. 001 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,739.50 8,739.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,739.50 8,739.50 059 MOBILIZATION LS 194,442.7000 194,442.70 0.000 0 ORIGINAL CONTRACT AMOUNT 2,826,987.36 TOTAL WORK COMPLETED 8,739.50 8,739.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,739.50 8,739.50 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 06/05/23 100 07/17/23 06/21/23 12/08/23 5 0 0 0 0% 5% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER