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 10/18/24 EST. NO. 004 TIME 09:15 AM R.E. NAME: SINGH, RANJIT 07-0W4104 --------------------------------------------------------------------------- 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 10/18/24 EST. NO. 004 TIME 09:15 AM R.E. NAME: SINGH, RANJIT 07-0W4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4104 TIME 09:15 AM ESTIMATE NO. 004 BID OPENING 05/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 10/18/24 LOCATION PROGRESS ESTIMATE 07-LA-23-0.0/8.9 ----------------- PAVEMENT COATINGS CO. LOS ANGELES COUNTY IN AND NEAR MALIBU AND 10240 SAN SEVAINE WAY WESTLAKE VILLAGE FROM ROUTE 1 TO VENTURA JURUPA VALLEY CA 91752 COUNTY LINE FED. AID NO. N O N E APPLY SLURRY SEAL AND INSTALL THERMOPLASTI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.150 225.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 58,500.00 20.000 13,000.00 54.000 35,100 003 CONSTRUCTION AREA SIGNS LS 15,500.0000 15,500.00 0.750 11,625 004 TRAFFIC CONTROL SYSTEM LS 473,000.0000 473,000.00 0.200 94,600.00 0.920 435,160 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 340.0000 30,600.00 0.000 0 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.900 6,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 61,230.00 90,000.000 58,500 STRIPE (HAZARDOUS WASTE) 009 SHOULDER BACKING TON 174.0000 234,900.00 869.260 151,251 010 CRACK TREATMENT LNMI 4,700.0000 94,000.00 20.000 94,000 011 SLURRY SEAL TON 369.5000 775,950.00 52.430 19,372.89 1,852.430 684,472 012 REPLACE ASPHALT CONCRETE SURFACING CY 2,450.0000 105,350.00 43.200 105,840 013 REMOVE PAVEMENT MARKER EA 1.0500 4,126.50 3,930.000 4,126 014 PAVEMENT MARKER EA 9.2500 36,352.50 3,830.000 35,427.50 3,830.000 35,427 (RETROREFLECTIVE-RECESSED) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 1,511.25 0.000 0 (0.063"-UNFRAMED) 016 ROADSIDE SIGN - ONE POST EA 300.0000 3,000.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.2500 4,100.00 433.000 4,438.25 433.000 4,438 WET NIGHT VISIBILITY) 018 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4100 19,311.00 43,332.000 17,766.12 90,432.000 37,077 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 277,200.00 183,842.000 257,378.80 183,842.000 257,378 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 64,480.00 103,620.000 64,244 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.2500 2,900.00 400.000 2,900 PROGRAM CAS145 PAGE 2 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4104 TIME 09:15 AM ESTIMATE NO. 004 BID OPENING 05/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 443,208.56 1,990,791.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 443,208.56 1,990,791.70 022 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,372,011.25 TOTAL WORK COMPLETED 443,208.56 2,090,791.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 443,208.56 2,090,791.70 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 07/24/23 90 07/08/24 08/08/23 12/31/24 74 226 0 0 87% 82% PROGRESS IS SATISFACTORY SINGH, RANJIT RESIDENT ENGINEER