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 02/25/24 EST. NO. 006 TIME 03:48 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 02/25/24 EST. NO. 006 TIME 03:48 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6004 TIME 03:48 PM ESTIMATE NO. 006 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 02/20/24 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 02/25/24 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 9,000.00 10.000 500.00 138.000 6,900 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.850 34,000 004 TRAFFIC CONTROL SYSTEM LS 276,000.0000 276,000.00 0.850 234,600 005 JOB SITE MANAGEMENT LS 46,000.0000 46,000.00 0.850 39,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.900 4,500 007 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 22,380 009 REMOVE ROADSIDE SIGN (WOOD POST) EA 500.0000 1,500.00 1.000 500.00 3.000 1,500 010 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 200.0000 6,200.00 11.000 2,200.00 31.000 6,200 BRACKET METHOD) 011 REMOVE ROADSIDE SIGN PANEL EA 450.0000 2,700.00 6.000 2,700 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 7,920.00 344.900 7,587 (0.063"-UNFRAMED) 013 ROADSIDE SIGN - ONE POST EA 500.0000 8,000.00 1.000 500.00 19.000 9,500 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 7,200.00 6.000 1,200.00 38.000 7,600 METHOD) 015 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 1,400.00 1.000 200.00 7.000 1,400 POST 016 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 458,000.00 41,178.000 411,780 WET NIGHT VISIBILITY) 017 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 193,000.0000 193,000.00 0.900 173,700 PROGRAM CAS145 PAGE 2 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6004 TIME 03:48 PM ESTIMATE NO. 006 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 02/20/24 R.E. NAME: MEJIA FIGUEROA, GILBERTO DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,100.00 965,447.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,100.00 965,447.80 018 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,211,320.00 TOTAL WORK COMPLETED 5,100.00 1,085,447.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,100.00 1,085,447.80 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 03/27/24 138 14 0 0 88% 77% PROGRESS IS SATISFACTORY CCO TIME PENDING MEJIA FIGUEROA, GILBERTO RESIDENT ENGINEER