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 08/22/24 EST. NO. 005 TIME 03:01 PM R.E. NAME: PHAM,RYAN 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 08/22/24 EST. NO. 005 TIME 03:01 PM R.E. NAME: PHAM,RYAN 07-0W6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONTRACT COMPLIANCE -14,182.50 004 CONTRACT COMPLIANCE 14,182.50 005 14,182.50 0.00 LABOR COMPLIANCE VIOLATION MISSING P/R -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 14,182.50 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6104 TIME 03:01 PM ESTIMATE NO. 005 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 08/20/24 R.E. NAME: PHAM,RYAN DATE OF THIS ESTIMATE 08/22/24 LOCATION RERUN 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 64.000 16,000 003 CONSTRUCTION AREA SIGNS LS 44,000.0000 44,000.00 0.350 15,400 004 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 0.200 1,360 008 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 0.300 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 011 INDUCTIVE LOOP DETECTOR (LS) LS 121,000.0000 121,000.00 0.200 24,200 012 MODIFYING TRAFFIC MONITORING STATIONS LS 696,000.0000 696,000.00 0.150 104,400 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6104 TIME 03:01 PM ESTIMATE NO. 005 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 08/20/24 R.E. NAME: PHAM,RYAN DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 191,255.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 191,255.00 013 MOBILIZATION LS 88,000.0000 88,000.00 0.750 66,000 ORIGINAL CONTRACT AMOUNT 1,176,020.00 TOTAL WORK COMPLETED 0.00 257,255.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,182.50 -10,000.00 TOTAL 14,182.50 247,255.00 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 10/26/23 10/26/23 09/20/24 88 115 0 0 22% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DELAY PHAM,RYAN RESIDENT ENGINEER