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 05/19/23 EST. NO. 009 TIME 08:38 AM R.E. NAME: FERRER, JOSE 07-0W0704 --------------------------------------------------------------------------- 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 05/19/23 EST. NO. 009 TIME 08:38 AM R.E. NAME: FERRER, JOSE 07-0W0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0704 TIME 08:38 AM ESTIMATE NO. 009 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 05/19/23 LOCATION PROGRESS ESTIMATE 07-LA-710-6.9/17.3 ----------------- ALL AMERICAN ASPHALT RAMPS, SLABS, GORE - CPOL DIGOUTS 400 EAST SIXTH STREET; SLURRY. FROM 1/170 SEP TO LOS CORONA CA 92879 ANGELES RIVER. FED. AID NO. N O N E RAMPS, SLABS, GORE - CPOL DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,278.0000 127,800.00 15.000 19,170.00 88.000 112,464 003 CONSTRUCTION AREA SIGNS LS 28,340.0000 28,340.00 0.630 17,854 004 TRAFFIC CONTROL SYSTEM LS 340,000.0000 340,000.00 0.150 51,000.00 0.880 299,200 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,256.0000 125,600.00 16.000 20,096.00 77.000 96,712 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 38.0000 1,140.00 9.000 342.00 15.000 570 SYSTEM DAY 007 MOBILE BARRIER SYSTEM DAY 1,100.0000 33,000.00 10.000 11,000.00 10.000 11,000 008 JOB SITE MANAGEMENT LS 8,400.0000 8,400.00 0.150 1,260.00 0.880 7,392 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,090.0000 1,090.00 1.000 1,090 010 TEMPORARY CONCRETE WASHOUT LS 11,000.0000 11,000.00 0.250 2,750.00 0.250 2,750 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1800 15,042.00 7,787.000 16,975 STRIPE (HAZARDOUS WASTE) 012 REPLACE BASE CY 518.0000 18,130.00 0.000 0 013 BASE BOND BREAKER SQYD 60.0000 9,000.00 150.000 9,000.00 150.000 9,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 341.0000 2,591,600.00 7,368.030 2,512,498 015 DRILL AND BOND (DOWEL BAR) EA 34.0000 40,800.00 200.000 6,800.00 200.000 6,800 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,186.0000 403,240.00 144.000 170,784.00 144.000 170,784 017 GRIND EXISTING CONCRETE SQYD 19.0000 26,600.00 0.000 0 PAVEMENT 018 REMOVE PAVEMENT MARKER EA 109.0000 20,710.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4500 11,445.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 7.6300 41,202.00 0.000 0 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9100 3,247.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0704 TIME 08:38 AM ESTIMATE NO. 009 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9100 22,538.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1800 168,078.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2700 5,559.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.3600 20,056.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,635.0000 1,635.00 0.850 1,389 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING RAMP METERING SYSTEMS LS 63,000.0000 63,000.00 0.850 53,550 PROGRAM CAS145 PAGE 3 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0704 TIME 08:38 AM ESTIMATE NO. 009 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 292,202.00 3,321,929.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 292,202.00 3,321,929.84 028 MOBILIZATION LS 198,000.0000 198,000.00 1.000 198,000 ORIGINAL CONTRACT AMOUNT 4,338,152.00 TOTAL WORK COMPLETED 292,202.00 3,519,929.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,202.00 3,519,929.84 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 08/15/22 100 08/30/22 08/30/22 07/10/23 88 90 0 0 81% 88% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER