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 08:32 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-0W3304 --------------------------------------------------------------------------- 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 08:32 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-0W3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3304 TIME 08:32 AM ESTIMATE NO. 004 BID OPENING 02/23/23 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: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 07-LA-10-19.5/29.5 ----------------- GRIFFITH COMPANY LOS ANGELES COUNTY FROM EVERGREEN AVENUE 12200 BLOOMFIELD AVE PEDESTRIAN OVERCROSSING IN LOS ANGELES TO SANTA FE SPRINGS CA 90670 VALLEY BOULEVARD UNDERCROSSING IN EL MONTE FED. AID NO. N O N E DIGOUTS, SLURRY SEAL, COLD PLANE OVERLAY, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.170 4,250.00 0.680 17,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,450.0000 621,000.00 21.000 72,450.00 67.000 231,150 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 1.000 2,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,800.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.800 60,000 007 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.170 127,500.00 0.510 382,500 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 45,000.00 23.000 34,500.00 23.000 34,500 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 290.0000 46,400.00 22.000 6,380.00 44.000 12,760 SYSTEM DAY 010 MOBILE BARRIER SYSTEM DAY 1,500.0000 45,000.00 13.000 19,500.00 13.000 19,500 011 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.170 8,500.00 0.510 25,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 013 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 64,710.00 21,428.000 19,285.20 21,428.000 19,285 STRIPE (HAZARDOUS WASTE) 015 LEAN CONCRETE BASE RAPID SETTING CY 675.0000 101,250.00 0.000 0 016 BASE BOND BREAKER SQYD 16.5000 16,500.00 2,400.000 39,600.00 2,400.000 39,600 017 CRACK TREATMENT LNMI 8,000.0000 104,000.00 0.000 0 018 SLURRY SEAL TON 520.0000 1,518,400.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 2,175,000.00 12,019.000 1,742,755 020 TACK COAT TON 1,800.0000 270,000.00 31.000 55,800 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1500 551,050.00 4,579.000 23,581.85 90,000.000 463,500 022 DRILL AND BOND (DOWEL BAR) EA 36.5000 87,600.00 2,160.000 78,840.00 2,160.000 78,840 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3304 TIME 08:32 AM ESTIMATE NO. 004 BID OPENING 02/23/23 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: CHAUDHARI, SUSHILKUMAR 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 INDIVIDUAL SLAB REPLACEMENT (F-RSC) CY 1,900.0000 950,000.00 640.000 1,216,000.00 640.000 1,216,000 024 REMOVE PAVEMENT MARKER EA 2.9000 14,964.00 856.000 2,482.40 856.000 2,482 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3000 66,150.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.8500 198,660.00 0.000 0 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 13,176.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 283,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 945.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 108,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 124,740.00 52,596.000 40,498.92 52,596.000 40,498 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 42,875.00 5,087.000 6,358.75 5,087.000 6,358 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 18,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 INDUCTIVE LOOP DETECTOR (EA) EA 500.0000 90,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3304 TIME 08:32 AM ESTIMATE NO. 004 BID OPENING 02/23/23 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: CHAUDHARI, SUSHILKUMAR 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 1,705,927.12 4,460,430.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,705,927.12 4,460,430.27 036 MOBILIZATION LS 783,000.0000 783,000.00 0.950 743,850 ORIGINAL CONTRACT AMOUNT 9,271,620.00 TOTAL WORK COMPLETED 1,705,927.12 5,204,280.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,705,927.12 5,204,280.27 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 04/10/23 180 04/25/23 04/25/23 04/12/24 67 58 0 0 54% 37% PROGRESS IS SATISFACTORY CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER