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 10/23/23 EST. NO. 004 TIME 04:56 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 10/23/23 EST. NO. 004 TIME 04:56 PM R.E. NAME: EHIRIM, DOMINIC 08-1M4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2023 -2,000.00 004 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M4904 TIME 04:56 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 10/23/23 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 0.800 844 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 15,000.00 24.000 3,600.00 54.000 8,100 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 12,485.0000 12,485.00 0.800 9,988 006 TRAFFIC CONTROL SYSTEM LS 129,711.5400 129,711.54 0.250 32,427.89 0.650 84,312 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 203.1900 20,319.00 6.000 1,219.14 28.000 5,689 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 66.0000 13,200.00 22.000 1,452.00 22.000 1,452 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 3.000 540 011 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 0.250 900.00 0.650 2,340 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 879.7500 879.75 0.600 527 015 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 0.300 325.05 0.800 866 020 WORK AREA MONITORING (BRIDGE) LS 8,760.0000 8,760.00 0.350 3,066.00 0.750 6,570 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,768.7500 6,768.75 0.800 5,415 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M4904 TIME 04:56 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,237 023 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 1,137.500 13,650.00 1,137.500 13,650 031 JOINT SEAL (MR 1/2") LF 45.5500 98,980.15 863.500 39,332.43 863.500 39,332 032 JOINT SEAL (MR 1 1/2") LF 107.2600 58,456.70 274.000 29,389.24 274.000 29,389 033 JOINT SEAL (TYPE AL) LF 75.9200 13,513.76 0.000 0 034 PUBLIC SAFETY PLAN LS 10,538.0000 10,538.00 0.050 526.90 0.850 8,957 035 RAPID SETTING CONCRETE (PATCH) CF 35.0000 11,235.00 3.750 131.25 9.500 332 036 REPAIR SPALLED SURFACE AREA SQFT 60.7300 13,846.44 17.420 1,057 037 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.9800 2,988.00 600.000 2,988.00 600.000 2,988 038 REMOVE UNSOUND CONCRETE CF 35.0000 11,235.00 3.750 131.25 9.500 332 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 65,263.00 165,990.000 33,198.00 263,085.000 52,617 040 FURNISH POLYESTER CONCRETE OVERLAY CF 99.0000 600,138.00 59.130 5,853.87 59.130 5,853 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.3500 261,957.00 240.000 1,044.00 240.000 1,044 (F) 042 TREAT BRIDGE DECK SQFT 0.4600 122,219.70 165,390.000 76,079.40 262,485.000 120,743 (F) 043 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.0200 243,229.62 1,705.800 124,557.52 2,989.850 218,318 044 REPLACE GROUT CF 29,400.0000 5,880.00 0.200 5,880.00 0.200 5,880 045 REMOVE PAVEMENT MARKER EA 1.1000 1,111.00 962.000 1,058 046 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M4904 TIME 04:56 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,466.000 8,387 054 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 18,590.000 11,711 056 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M4904 TIME 04:56 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 378,151.94 651,938.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 378,151.94 651,938.10 059 MOBILIZATION LS 194,442.7000 194,442.70 0.200 38,888.54 0.950 184,720 ORIGINAL CONTRACT AMOUNT 2,826,987.36 TOTAL WORK COMPLETED 417,040.48 836,658.67 MATERIALS ON HAND ON SITE -123,985.93 62,000.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 291,054.55 896,658.67 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 12/12/23 24 2 0 0 30% 24% PROGRESS IS SATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER