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 12/24/23 EST. NO. 004 TIME 03:53 PM R.E. NAME: MEJIA FIGUEROA, GILBERTO 07-0W6004 --------------------------------------------------------------------------- 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 12/24/23 EST. NO. 004 TIME 03:53 PM R.E. NAME: MEJIA FIGUEROA, GILBERTO 07-0W6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6004 TIME 03:53 PM ESTIMATE NO. 004 BID OPENING 04/25/23 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: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 12/24/23 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- STERNDAHL ENTERPRISES LLC LOST ANGELES COUNTY AT VARIOUS LOCATIONS 11861 BRANFORD STREET SUN VALLEY CA 91352 FED. AID NO. N O N E UPGRADE EXISTING BASIC CROSSWALKS TO LADDE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 9,000.00 17.000 850.00 112.000 5,600 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.700 28,000.00 0.700 28,000 004 TRAFFIC CONTROL SYSTEM LS 276,000.0000 276,000.00 0.700 193,200.00 0.700 193,200 005 JOB SITE MANAGEMENT LS 46,000.0000 46,000.00 0.700 32,200.00 0.700 32,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 TREATED WOOD WASTE LB 10.0000 1,800.00 0.000 0 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 25,600.00 2,238.000 22,380.00 2,238.000 22,380 009 REMOVE ROADSIDE SIGN (WOOD POST) EA 500.0000 1,500.00 0.000 0 010 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 200.0000 6,200.00 10.000 2,000.00 10.000 2,000 BRACKET METHOD) 011 REMOVE ROADSIDE SIGN PANEL EA 450.0000 2,700.00 4.000 1,800.00 4.000 1,800 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 7,920.00 79.100 1,740.20 79.100 1,740 (0.063"-UNFRAMED) 013 ROADSIDE SIGN - ONE POST EA 500.0000 8,000.00 0.000 0 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 7,200.00 11.000 2,200.00 11.000 2,200 METHOD) 015 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 1,400.00 4.000 800.00 4.000 800 POST 016 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 458,000.00 41,178.000 411,780.00 41,178.000 411,780 WET NIGHT VISIBILITY) 017 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 193,000.0000 193,000.00 0.800 154,400.00 0.800 154,400 PROGRAM CAS145 PAGE 2 DATE 12/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6004 TIME 03:53 PM ESTIMATE NO. 004 BID OPENING 04/25/23 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: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 12/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 851,350.20 861,350.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 851,350.20 861,350.20 018 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,211,320.00 TOTAL WORK COMPLETED 971,350.20 981,350.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 971,350.20 981,350.20 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 06/09/23 180 00/00/00 07/05/23 03/27/24 112 4 0 0 79% 62% PROGRESS IS SATISFACTORY MEJIA FIGUEROA, GILBERTO RESIDENT ENGINEER