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 06/17/24 EST. NO. 012 TIME 06:35 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 06/17/24 EST. NO. 012 TIME 06:35 AM R.E. NAME: CHAUDHARI, SUSHILKUMAR 07-0W3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING -58,000.00 007 LATE OPENING 8/30/23 -52,000.00 011 0.00 -110,000.00 TOTAL DEDUCTIONS 0.00 -110,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3304 TIME 06:35 AM ESTIMATE NO. 012 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 06/20/24 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 06/17/24 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 0.050 1,250.00 0.900 22,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,450.0000 621,000.00 22.000 75,900.00 160.000 552,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 3.000 6,000 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 0.980 735,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 45,000.00 34.000 51,000 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 290.0000 46,400.00 15.000 4,350.00 114.000 33,060 SYSTEM DAY 010 MOBILE BARRIER SYSTEM DAY 1,500.0000 45,000.00 13.000 19,500 011 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.980 49,000 012 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 4,200 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 64,710.00 43,683.000 39,314 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 39,600 017 CRACK TREATMENT LNMI 8,000.0000 104,000.00 9.750 78,000 018 SLURRY SEAL TON 520.0000 1,518,400.00 2,918.350 1,517,542 019 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 90,000.000 463,500 022 DRILL AND BOND (DOWEL BAR) EA 36.5000 87,600.00 2,160.000 78,840 PROGRAM CAS145 PAGE 2 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3304 TIME 06:35 AM ESTIMATE NO. 012 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 06/20/24 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,216,000 024 REMOVE PAVEMENT MARKER EA 2.9000 14,964.00 221.000 640.90 2,408.000 6,983 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3000 66,150.00 4,483.000 28,242.90 9,405.000 59,251 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.8500 198,660.00 22,052.000 84,900.20 43,095.000 165,915 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 13,176.00 1,633.000 1,175.76 7,370.000 5,306 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 283,650.00 76,043.000 117,866.65 180,891.000 280,381 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 945.00 3,247.000 3,409.35 7,681.000 8,065 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 108,750.00 13,941.000 34,852.50 30,217.000 75,542 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 124,740.00 6,987.000 5,379.99 112,847.000 86,892 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 42,875.00 1,570.000 1,962.50 10,253.000 12,816 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 18,000.00 3,165.000 18,990.00 3,230.000 19,380 (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 90,000.00 180.000 90,000 PROGRAM CAS145 PAGE 3 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3304 TIME 06:35 AM ESTIMATE NO. 012 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 06/20/24 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 378,920.75 7,578,345.59 ADJUSTMENT OF COMPENSATION 0.00 18,558.59 EXTRA WORK 0.00 32,398.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 378,920.75 7,629,302.28 036 MOBILIZATION LS 783,000.0000 783,000.00 1.000 783,000 ORIGINAL CONTRACT AMOUNT 9,271,620.00 TOTAL WORK COMPLETED 378,920.75 8,412,302.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -110,000.00 TOTAL 378,920.75 8,302,302.28 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 07/05/24 151 138 0 0 87% 84% PROGRESS IS SATISFACTORY CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER