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 12/21/23 EST. NO. 004 TIME 11:52 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 12/21/23 EST. NO. 004 TIME 11:52 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4204 TIME 11:52 AM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/23 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 30,000.00 15.000 3,750.00 75.000 18,750 003 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 6,780 006 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.230 126,500.00 0.930 511,500 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 26,250.00 8.000 2,800.00 19.000 6,650 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 162.0000 24,300.00 14.000 2,268.00 29.000 4,698 SYSTEM DAY 009 JOB SITE MANAGEMENT LS 500.0000 500.00 0.230 115.00 0.930 465 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 730.0000 730.00 0.500 365 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 34,650.00 36,066.000 25,246 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 5,200.00 1,034.000 5,170 MARKING (HAZARDOUS WASTE) 013 SLURRY SEAL TON 400.0000 1,104,000.00 2,429.740 971,896 014 REPLACE ASPHALT CONCRETE SURFACING CY 480.0000 1,521,600.00 3,164.570 1,518,993 015 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 22,550.0000 22,550.00 0.800 18,040 (CITY) 016 REMOVE PAVEMENT MARKER EA 1.0000 4,220.00 2,634.000 2,634 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 35,150.00 4,880.000 24,400.00 5,235.000 26,175 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 57,000.00 14,507.000 72,535.00 15,380.000 76,900 WET NIGHT VISIBILITY) 019 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 105,800.00 4,591.000 91,820.00 5,129.000 102,580 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 69,600.00 98,594.000 59,156 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 62,800.00 11,125.000 44,500 022 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 49,630.00 8,229.000 57,603.00 8,824.000 61,768 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4204 TIME 11:52 AM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,180.000 101,800.00 12,276.000 122,760 024 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.8000 823,600.00 122,443.000 710,169.40 131,709.000 763,912 025 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.5000 94,150.00 12,356.000 43,246.00 13,087.000 45,804 (BROKEN 17-7) 026 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 12,600.00 2,493.000 17,451.00 2,643.000 18,501 027 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 0.800 65,760 PROGRAM CAS145 PAGE 3 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4204 TIME 11:52 AM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,254,457.40 4,481,004.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,254,457.40 4,481,004.90 029 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,357,330.00 TOTAL WORK COMPLETED 1,254,457.40 4,981,004.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,254,457.40 4,981,004.90 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 08/14/23 08/14/23 03/01/24 69 19 0 0 91% 58% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER