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 09/18/23 EST. NO. 001 TIME 09:04 AM R.E. NAME: BUI, KEVIN 07-0W4204 --------------------------------------------------------------------------- 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 09/18/23 EST. NO. 001 TIME 09:04 AM R.E. NAME: BUI, KEVIN 07-0W4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4204 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/18/23 LOCATION PROGRESS ESTIMATE 07-LA-170-R14.5/R20.6 ----------------- INTERMOUNTAIN SLURRY SEAL, LOS ANGELES COUNTY IN LOS ANGELES FROM INC. JUNCTION ROUTE 134 TO ROUTE 170/5 585 WEST BEACH STREET SEPARATION WATSONVILLE CA 95076 FED. AID NO. N O N E SLURRY SEAL AND REPLACE ASPHALT CONCRETE S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 30,000.00 22.000 5,500.00 22.000 5,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 0.600 6,780.00 0.600 6,780 006 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.200 110,000.00 0.200 110,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 26,250.00 7.000 2,450.00 7.000 2,450 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 162.0000 24,300.00 0.000 0 SYSTEM DAY 009 JOB SITE MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.200 100 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 730.0000 730.00 0.500 365.00 0.500 365 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 34,650.00 36,066.000 25,246.20 36,066.000 25,246 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 5,200.00 1,034.000 5,170.00 1,034.000 5,170 MARKING (HAZARDOUS WASTE) 013 SLURRY SEAL TON 400.0000 1,104,000.00 0.000 0 014 REPLACE ASPHALT CONCRETE SURFACING CY 480.0000 1,521,600.00 3,164.570 1,518,993.60 3,164.570 1,518,993 015 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 22,550.0000 22,550.00 0.000 0 (CITY) 016 REMOVE PAVEMENT MARKER EA 1.0000 4,220.00 2,595.000 2,595.00 2,595.000 2,595 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 35,150.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 57,000.00 0.000 0 WET NIGHT VISIBILITY) 019 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 105,800.00 0.000 0 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 69,600.00 98,594.000 59,156.40 98,594.000 59,156 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 62,800.00 11,125.000 44,500.00 11,125.000 44,500 022 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 49,630.00 0.000 0 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4204 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 117,000.00 0.000 0 024 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.8000 823,600.00 0.000 0 025 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.5000 94,150.00 0.000 0 (BROKEN 17-7) 026 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 12,600.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING RAMP METERING SYSTEMS LS 82,200.0000 82,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4204 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,782,856.20 1,782,856.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,782,856.20 1,782,856.20 029 MOBILIZATION LS 500,000.0000 500,000.00 0.950 475,000.00 0.950 475,000 ORIGINAL CONTRACT AMOUNT 5,357,330.00 TOTAL WORK COMPLETED 2,257,856.20 2,257,856.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,257,856.20 2,257,856.20 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 07/28/23 120 00/00/00 00/00/00 02/23/24 22 0 0 0 42% 18% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER