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 11/19/24 EST. NO. 017 TIME 09:46 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 --------------------------------------------------------------------------- 001 0013 4,621.98 E.W. @ F.A.(+) 080524 N 8524M 0014 4,677.20 080624 N 8624M 0015 4,854.50 080724 N 8724M 0016 4,454.75 072324 N 72324M 0017 4,347.73 072524 N 72524M 0018 4,460.83 081224 N 81224M 0019 4,439.95 081324 N 81324M 0020 4,497.37 072624 N 72624 0021 2,202.87 072424 N 72424M 0022 1,514.10 081324 N 225381 004 0001 1,349.93 E.W. @ F.A.(+) 080524 N 72254 0003 1,514.10 080624 N 72255 0006 433.33 041924 N 2055 0007 4,448.52 072324 N 2056 0008 1,617.20 072424 N 2057 0009 3,112.04 072524 N 2058 0012 3,054.95 081324 N 2061 55,601.35 TOTAL THIS ESTIMATE 68,848.68 TOTAL PREVIOUS ESTIMATE 124,450.03 TOTAL TO DATE 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 11/19/24 EST. NO. 017 TIME 09:46 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 B2GNOW SUBS MISSING -20,612.50 014 B2GNOW SUBS MISSING 20,612.50 015 0.00 -110,000.00 TOTAL DEDUCTIONS 0.00 -110,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3304 TIME 09:46 AM ESTIMATE NO. 017 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 11/20/24 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 11/19/24 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 0.950 23,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,450.0000 621,000.00 188.000 648,600 004 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 1.000 750,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 45,000.00 34.000 51,000 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 290.0000 46,400.00 134.000 38,860 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 1.000 50,000 012 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 45,922.000 41,329 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3304 TIME 09:46 AM ESTIMATE NO. 017 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 11/20/24 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,408.000 6,983 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3000 66,150.00 9,641.000 60,738 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.8500 198,660.00 45,172.000 173,912 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 13,176.00 7,630.000 5,493 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 283,650.00 194,733.000 301,836 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 945.00 7,681.000 8,065 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 108,750.00 30,254.000 75,635 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 124,740.00 110,475.000 85,065 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 42,875.00 10,253.000 12,816 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 18,000.00 648.000 3,888 (WARRANTY) (BROKEN 36-12) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 1.000 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION 035 INDUCTIVE LOOP DETECTOR (EA) EA 500.0000 90,000.00 180.000 90,000 PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3304 TIME 09:46 AM ESTIMATE NO. 017 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 11/20/24 R.E. NAME: CHAUDHARI, SUSHILKUMAR DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,715,510.30 ADJUSTMENT OF COMPENSATION 0.00 23,357.72 EXTRA WORK 55,601.35 101,092.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,601.35 7,839,960.33 036 MOBILIZATION LS 783,000.0000 783,000.00 1.000 783,000 ORIGINAL CONTRACT AMOUNT 9,271,620.00 TOTAL WORK COMPLETED 55,601.35 8,622,960.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -110,000.00 TOTAL 55,601.35 8,512,960.33 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 12/06/24 187 207 8 0 88% 99% PROGRESS IS SATISFACTORY CHAUDHARI, SUSHILKUMAR RESIDENT ENGINEER