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 06/17/24 EST. NO. 003 TIME 08:58 AM 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 06/17/24 EST. NO. 003 TIME 08:58 AM R.E. NAME: GUIRGUIS, SHERIF 07-0W6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING P/R -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6104 TIME 08:58 AM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 06/17/24 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 0.900 1,620 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 27,500.00 21.000 5,250.00 47.000 11,750 003 CONSTRUCTION AREA SIGNS LS 44,000.0000 44,000.00 0.250 11,000 004 TRAFFIC CONTROL SYSTEM LS 112,500.0000 112,500.00 0.100 11,250 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,350.0000 67,500.00 10.000 13,500 006 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 0.100 680 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 0.900 2,025 009 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 0.100 500.00 0.200 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 011 INDUCTIVE LOOP DETECTOR (LS) LS 121,000.0000 121,000.00 0.100 12,100.00 0.100 12,100 012 MODIFYING TRAFFIC MONITORING STATIONS LS 696,000.0000 696,000.00 0.010 6,960.00 0.100 69,600 PROGRAM CAS145 PAGE 2 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6104 TIME 08:58 AM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,810.00 134,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,810.00 134,525.00 013 MOBILIZATION LS 88,000.0000 88,000.00 0.750 66,000 ORIGINAL CONTRACT AMOUNT 1,176,020.00 TOTAL WORK COMPLETED 24,810.00 200,525.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 24,810.00 190,525.00 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 48 113 0 0 17% 44% PROGRESS IS SATISFACTORY GUIRGUIS, SHERIF RESIDENT ENGINEER