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 04/04/23 EST. NO. 015 TIME 03:52 PM R.E. NAME: ROCHA, GERARDO 06-0Y9304 --------------------------------------------------------------------------- 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 04/04/23 EST. NO. 015 TIME 03:52 PM R.E. NAME: ROCHA, GERARDO 06-0Y9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 014 MISSING CEM-4401 -10,000.00 014 REC'D CEM-4401 10,000.00 015 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 009 REC'D PAYROLL EST.09 10,000.00 011 MISSING PAYROLL -5,000.00 013 MISSING PAYROLL -10,000.00 014 REC'D PAYROLL EST.13 5,000.00 015 REC'D PAYROLL EST.14 10,000.00 015 15,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 03:52 PM ESTIMATE NO. 015 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 04/04/23 LOCATION SEMI-FINAL ESTIMATE 06-KIN-198-R10.5/R14.8 ------------------- BOSCO CONSTRUCTORS, INC. ON KINGS 198 AT VARIOUS LOCATIONS 21353 MAYALL ST ON 3 BRIDGES CHATSWORTH CA 91311 FED. AID NO. N O N E COLUMN REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 60,750.00 135.000 60,750 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 1.000 35,000 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 008 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 009 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 010 ASBESTOS SURVEYING, LS 12,000.0000 12,000.00 1.000 12,000 SAMPLING AND ANALYSIS 011 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 43,200.00 216.000 43,200 (F) 012 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 49,250.00 197.000 49,250 (F) 013 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 4,440.00 11.100 4,440 014 HOT MIX ASPHALT (TYPE A) TON 800.0000 9,440.00 11.800 9,440 015 TACK COAT TON 2,000.0000 600.00 1.000 2,000 016 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 7,500.0000 97,500.00 3.000 22,500 (F) 017 BAR REINFORCING STEEL (BRIDGE) (REPAIR) LB 6.0000 3,264.00 544.000 3,264 (F) 018 UNTREATED LUMBER AND TIMBER (LF) LF 100.0000 1,600.00 16.000 1,600 019 BRIDGE REMOVAL (PORTION), LOCATION A LS 40,000.0000 40,000.00 0.800 32,000 020 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,000.0000 40,000.00 0.800 32,000 021 BRIDGE REMOVAL (PORTION), LOCATION C LS 40,000.0000 40,000.00 1.000 40,000 022 GALVANIC ANODES EA 30.0000 3,000.00 100.000 3,000 PROGRAM CAS145 PAGE 2 DATE 04/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 03:52 PM ESTIMATE NO. 015 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 04/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOPE PAVING (CONCRETE) CY 2,100.0000 18,900.00 9.000 18,900 024 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 750.0000 88,500.00 118.000 88,500 PROGRAM CAS145 PAGE 3 DATE 04/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y9304 TIME 03:52 PM ESTIMATE NO. 015 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 04/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 696,844.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 967,489.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,664,333.15 025 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 826,444.00 TOTAL WORK COMPLETED 0.00 1,704,333.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,000.00 -10,000.00 TOTAL 25,000.00 1,694,333.15 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 06/22/21 135 09/28/21 09/28/21 12/16/22 129 176 0 0 100% 100% ROCHA, GERARDO RESIDENT ENGINEER