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 01/24/23 EST. NO. 006 TIME 09:45 AM R.E. NAME: SHIN, FRANK 07-0W0804 --------------------------------------------------------------------------- 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 01/24/23 EST. NO. 006 TIME 09:45 AM R.E. NAME: SHIN, FRANK 07-0W0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0804 TIME 09:45 AM ESTIMATE NO. 006 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 01/24/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-28.0/31.6 ----------------------- SECURITY PAVING COMPANY INC IN LOS ANGELES COUNTY IN CULVER 3075 TOWNSGATE ROAD SUITE 200 CITY AND LOS ANGELES FROM VENICE WESTLAKE VILLAGE CA 91361 BLVD SEPARATION TO WILSHIRE BLVD UNDERCROSSING FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,060.0000 1,060.00 1.000 1,060 002 TIME-RELATED OVERHEAD (WDAY) WDAY 573.0000 68,760.00 14.000 8,022.00 102.000 58,446 003 CONSTRUCTION AREA SIGNS LS 10,320.0000 10,320.00 1.000 10,320 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.210 16,800.00 0.950 76,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 392.0000 19,600.00 11.000 4,312.00 48.000 18,816 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 46.0000 11,040.00 50.000 2,300.00 226.000 10,396 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,850.0000 11,700.00 0.180 1,053.00 1.890 11,056 008 JOB SITE MANAGEMENT LS 4,810.0000 4,810.00 0.210 1,010.10 0.950 4,569 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 953.0000 953.00 0.210 200.13 0.950 905 010 TEMPORARY CONCRETE WASHOUT LS 5,260.0000 5,260.00 0.210 1,104.60 0.950 4,997 011 REPLACE BASE CY 738.0000 103,320.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 2,750.0000 22,000.00 0.000 0 013 DRILL AND BOND (DOWEL BAR) EA 22.0000 88,000.00 2,414.000 53,108 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 627.0000 746,130.00 1,221.780 766,056 015 GRIND EXISTING CONCRETE SQYD 4.5000 93,600.00 16,909.000 76,090.50 21,591.000 97,159 PAVEMENT 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 5,684.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.2000 92,040.00 0.000 0 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 5,280.00 0.000 0 (BROKEN 36-12) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 845.0000 845.00 1.000 845 SYSTEM ELEMENTS DURING CONSTRUCTION 020 INDUCTIVE LOOP DETECTOR (EA) EA 685.0000 43,840.00 62.000 42,470 PROGRAM CAS145 PAGE 2 DATE 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0804 TIME 09:45 AM ESTIMATE NO. 006 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,892.33 1,156,204.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,630.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,892.33 1,177,835.79 021 MOBILIZATION LS 138,655.0000 138,655.00 1.000 138,655 ORIGINAL CONTRACT AMOUNT 1,552,897.00 TOTAL WORK COMPLETED 110,892.33 1,316,490.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,892.33 1,316,490.79 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 06/08/22 120 06/23/22 06/23/22 02/16/23 102 41 0 0 82% 85% PROGRESS IS SATISFACTORY SHIN, FRANK RESIDENT ENGINEER