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 04/22/24 EST. NO. 001 TIME 12:23 PM R.E. NAME: GUIRGUIS, SHERIF 07-0W6104 --------------------------------------------------------------------------- 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 04/22/24 EST. NO. 001 TIME 12:23 PM R.E. NAME: GUIRGUIS, SHERIF 07-0W6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6104 TIME 12:23 PM 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 04/20/24 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 04/22/24 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- TRAFFIC LOOPS CRACKFILLING, LOS ANGELES COUNTY AT VARIOUS LOCATIONS INC. 946 S. EMERALD STREET ANAHEIM CA 92804 FED. AID NO. N O N E REPAIR TRAFFIC MONITORING DETECTION STATIO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 27,500.00 5.000 1,250.00 5.000 1,250 003 CONSTRUCTION AREA SIGNS LS 44,000.0000 44,000.00 0.150 6,600.00 0.150 6,600 004 TRAFFIC CONTROL SYSTEM LS 112,500.0000 112,500.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,350.0000 67,500.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 1,170.00 0.000 0 SYSTEM DAY 007 JOB SITE MANAGEMENT LS 6,800.0000 6,800.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 011 INDUCTIVE LOOP DETECTOR (LS) LS 121,000.0000 121,000.00 0.000 0 012 MODIFYING TRAFFIC MONITORING STATIONS LS 696,000.0000 696,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6104 TIME 12:23 PM 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 04/20/24 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,850.00 7,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,850.00 7,850.00 013 MOBILIZATION LS 88,000.0000 88,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,176,020.00 TOTAL WORK COMPLETED 7,850.00 7,850.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,850.00 7,850.00 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 10/12/23 110 00/00/00 00/00/00 09/18/24 5 113 0 0 1% 5% PROGRESS IS SATISFACTORY GUIRGUIS, SHERIF RESIDENT ENGINEER