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 07/19/24 EST. NO. 001 TIME 03:38 PM R.E. NAME: LEE, PETER 07-0W7104 --------------------------------------------------------------------------- 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 07/19/24 EST. NO. 001 TIME 03:38 PM R.E. NAME: LEE, PETER 07-0W7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7104 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 07/19/24 LOCATION PROGRESS ESTIMATE 07-LA-105-R13.4/R18.1 ----------------- CALMEX ENGINEERING INC. LOS ANGELES COUNTY FROM LOS ANGELES RIVER 2750 S. LILAC AVE BRIDGE SEPARATION IN PARAMOUNT TO BLOOMINGTON CA 92316 STUDEBAKER ROAD IN NORWALK FED. AID NO. N O N E DIGOUT, SLURRY SEAL, COLD PLANE OVERLAY, A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,260.0000 1,260.00 1.000 1,260.00 1.000 1,260 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 180,000.00 44.000 66,000.00 44.000 66,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,800.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 72,000.0000 72,000.00 0.750 54,000.00 0.750 54,000 007 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.750 240,000.00 0.750 240,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 260.0000 15,600.00 44.000 11,440.00 44.000 11,440 SYSTEM DAY 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 010 WATER POLLUTION CONTROL PROGRAM LS 1,180.0000 1,180.00 1.000 1,180.00 1.000 1,180 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 16,240.00 18,519.000 14,815.20 18,519.000 14,815 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.2000 3,424.00 1,068.000 3,417.60 1,068.000 3,417 MARKING (HAZARDOUS WASTE) 013 CRACK TREATMENT LNMI 8,400.0000 42,000.00 3.750 31,500.00 3.750 31,500 014 SLURRY SEAL TON 560.0000 235,200.00 420.810 235,653.60 420.810 235,653 015 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 150,000.00 251.000 150,600.00 251.000 150,600 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 1,840,000.00 10,943.000 1,750,880.00 10,943.000 1,750,880 017 TACK COAT TON 1,000.0000 52,000.00 32.280 32,280.00 32.280 32,280 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 448,800.00 84,511.000 464,810.50 84,511.000 464,810 019 REMOVE PAVEMENT MARKER EA 1.0500 2,299.50 1,950.000 2,047.50 1,950.000 2,047 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 23,479.00 0.000 0 021 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 342,000.00 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 18,270.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7104 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 67,410.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 11,424.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 33,488.00 53,641.000 27,893.32 53,641.000 27,893 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 24,360.00 12,243.000 25,710.30 12,243.000 25,710 027 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 4,872.00 0.000 0 (WARRANTY) (BROKEN 36-12) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFYING RAMP METERING SYSTEMS LS 72,000.0000 72,000.00 1.000 72,000.00 1.000 72,000 PROGRAM CAS145 PAGE 3 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7104 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,201,338.02 3,201,338.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,201,338.02 3,201,338.02 030 MOBILIZATION LS 380,000.0000 380,000.00 1.000 380,000.00 1.000 380,000 ORIGINAL CONTRACT AMOUNT 4,397,706.50 TOTAL WORK COMPLETED 3,581,338.02 3,581,338.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,581,338.02 3,581,338.02 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 03/20/24 120 06/03/24 07/09/24 12/31/24 9 0 0 0 80% 8% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER