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 05/29/24 EST. NO. 009 TIME 09:30 AM 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 05/29/24 EST. NO. 009 TIME 09:30 AM 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 NOVEMBER 2023 -10,000.00 005 OCTOBER 2023 RLS 2,000.00 005 NOVEMBER 2023 10,000.00 006 JANUARY 2024 -5,000.00 007 JANUARY 2024 RLS 5,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M4904 TIME 09:30 AM ESTIMATE NO. 009 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 03/14/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 05/29/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,056 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 15,000.00 96.000 14,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 12,485.0000 12,485.00 1.000 12,485 006 TRAFFIC CONTROL SYSTEM LS 129,711.5400 129,711.54 1.000 129,711 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 203.1900 20,319.00 75.000 15,239 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 66.0000 13,200.00 60.000 3,960 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 1.000 3,600 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 879.7500 879.75 1.000 879 015 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 1.000 1,111 019 ASBESTOS COMPLIANCE PLAN LS 1,083.5000 1,083.50 1.000 1,083 020 WORK AREA MONITORING (BRIDGE) LS 8,760.0000 8,760.00 1.000 8,760 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,768.7500 6,768.75 1.000 6,768 PROGRAM CAS145 PAGE 2 DATE 05/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M4904 TIME 09:30 AM ESTIMATE NO. 009 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 03/14/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 05/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.090 1,798 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 738.3300 103,366.20 141.810 104,702 024 TACK COAT TON 7,700.0000 2,310.00 0.490 3,773 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 54.0300 45,385.20 840.000 45,385 026 GRIND EXISTING BRIDGE DECK SQYD 61.9100 60,671.80 1,710.000 105,866 027 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 95.000 224,227 R) 029 PAVING NOTCH EXTENSION CF 200.0000 8,800.00 44.000 8,800 030 CLEAN EXPANSION JOINT LF 12.0000 34,080.00 2,182.000 26,184 031 JOINT SEAL (MR 1/2") LF 45.5500 98,980.15 1,908.000 86,909 032 JOINT SEAL (MR 1 1/2") LF 107.2600 58,456.70 548.000 58,778 033 JOINT SEAL (TYPE AL) LF 75.9200 13,513.76 2.000 151 034 PUBLIC SAFETY PLAN LS 10,538.0000 10,538.00 1.000 10,538 035 RAPID SETTING CONCRETE (PATCH) CF 35.0000 11,235.00 23.040 806 036 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 2,988 038 REMOVE UNSOUND CONCRETE CF 35.0000 11,235.00 23.040 806 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 65,263.00 337,146.000 67,429 040 FURNISH POLYESTER CONCRETE OVERLAY CF 99.0000 600,138.00 6,430.970 636,666 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.3500 261,957.00 64,419.420 280,224 (F) 042 TREAT BRIDGE DECK SQFT 0.4600 122,219.70 272,727.000 125,454 (F) 043 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.0200 243,229.62 3,027.400 221,060 044 REPLACE GROUT CF 29,400.0000 5,880.00 0.755 22,197 045 REMOVE PAVEMENT MARKER EA 1.1000 1,111.00 1,457.000 1,602 046 GUARD RAILING DELINEATOR EA 38.5000 8,470.00 220.000 8,470 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.9500 6,187.50 696.000 3,445 048 OBJECT MARKER (TYPE P) EA 113.4000 1,474.20 13.000 1,474 PROGRAM CAS145 PAGE 3 DATE 05/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M4904 TIME 09:30 AM ESTIMATE NO. 009 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 03/14/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 05/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 2,052 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.6000 100.80 8.000 100 (0.063"-UNFRAMED) 051 ROADSIDE SIGN - ONE POST EA 275.0000 275.00 1.000 275 052 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 25,025.00 4,281.000 23,545 WET NIGHT VISIBILITY) 053 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4200 12,535.60 3,846.000 9,307 054 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.4200 1,153.60 160.000 2,307 055 REMOVE 6" TRAFFIC STRIPE LF 0.6300 13,293.00 22,227.000 14,003 056 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.3200 51,393.60 5,262.000 54,303 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 242,500.00 25,014.000 312,675 (WARRANTY) 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 575.0000 575.00 1.000 575 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M4904 TIME 09:30 AM ESTIMATE NO. 009 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 03/14/24 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 05/29/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,671,937.61 ADJUSTMENT OF COMPENSATION 0.00 575.17 EXTRA WORK 0.00 41,017.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,713,529.80 059 MOBILIZATION LS 194,442.7000 194,442.70 1.000 194,442 ORIGINAL CONTRACT AMOUNT 2,826,987.36 TOTAL WORK COMPLETED 0.00 2,907,972.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,907,972.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/05/23 100 07/17/23 06/21/23 03/14/24 98 66 1 0 100% 100% EHIRIM, DOMINIC RESIDENT ENGINEER