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 11/19/24 EST. NO. 005 TIME 02:36 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 11/19/24 EST. NO. 005 TIME 02:36 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7104 TIME 02:36 PM ESTIMATE NO. 005 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 11/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 11/19/24 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 1,260 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 1.000 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 180,000.00 13.000 19,500.00 120.000 180,000 004 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 1.000 72,000 007 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 1.000 320,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 260.0000 15,600.00 60.000 15,600 SYSTEM DAY 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 010 WATER POLLUTION CONTROL PROGRAM LS 1,180.0000 1,180.00 1.000 1,180 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 16,240.00 25,933.000 20,746 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.2000 3,424.00 2.000 6.40 1,070.000 3,424 MARKING (HAZARDOUS WASTE) 013 CRACK TREATMENT LNMI 8,400.0000 42,000.00 3.750 31,500 014 SLURRY SEAL TON 560.0000 235,200.00 420.810 235,653 015 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 150,000.00 251.000 150,600 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 1,840,000.00 10,943.000 1,750,880 017 TACK COAT TON 1,000.0000 52,000.00 32.280 32,280 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 448,800.00 84,511.000 464,810 019 REMOVE PAVEMENT MARKER EA 1.0500 2,299.50 2,290.000 2,404 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 23,479.00 55.000 291.50 4,540.000 24,062 021 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 342,000.00 352.000 5,280.00 20,677.000 310,155 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 18,270.00 17,713.000 18,598 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7104 TIME 02:36 PM ESTIMATE NO. 005 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 11/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,448.000 76,164 (ENHANCED WET NIGHT VISIBILITY) 024 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 11,424.00 9,471.000 19,889 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 33,488.00 72,203.000 37,545 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 24,360.00 18,513.000 38,877 027 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 4,872.00 1,032.000 4,334 (WARRANTY) (BROKEN 36-12) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 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 PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W7104 TIME 02:36 PM ESTIMATE NO. 005 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 11/20/24 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,077.90 3,903,565.49 ADJUSTMENT OF COMPENSATION 0.00 9,582.10 EXTRA WORK 0.00 170,697.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,077.90 4,083,844.86 030 MOBILIZATION LS 380,000.0000 380,000.00 1.000 380,000 ORIGINAL CONTRACT AMOUNT 4,397,706.50 TOTAL WORK COMPLETED 25,077.90 4,463,844.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,077.90 4,463,844.86 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 94 0 0 0 99% 78% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER