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. 002 TIME 03:39 PM R.E. NAME: HERRERA, EDGAR 07-0W8704 --------------------------------------------------------------------------- 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. 002 TIME 03:39 PM R.E. NAME: HERRERA, EDGAR 07-0W8704 --------------------------------------------------------------------------- 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 07-0W8704 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 05/22/24 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: HERRERA, EDGAR DATE OF THIS ESTIMATE 11/19/24 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- STERNDAHL ENTERPRISES LLC LOS ANGELES COUNTY AT VARIOUS LOCATIONS 11861 BRANFORD STREET SUN VALLEY CA 91352 FED. AID NO. N O N E INSTALL TRAFFIC STRIPE, PAVEMENT MARKING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 155.0000 12,400.00 22.000 3,410.00 37.000 5,735 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.100 4,500.00 0.500 22,500 004 TRAFFIC CONTROL SYSTEM LS 354,000.0000 354,000.00 0.100 35,400.00 0.300 106,200 005 TYPE II BARRICADE EA 10.0000 2,900.00 90.000 900.00 213.000 2,130 006 TRAFFIC CONE EA 4.0000 2,560.00 250.000 1,000.00 400.000 1,600 007 PORTABLE FLASHING BEACONS (EA) EA 50.0000 3,550.00 25.000 1,250.00 45.000 2,250 008 JOB SITE MANAGEMENT LS 56,000.0000 56,000.00 0.250 14,000.00 0.500 28,000 009 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 70,950.00 5,702.000 8,553.00 31,863.000 47,794 STRIPE (HAZARDOUS WASTE) 011 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.0000 6,400.00 0.000 0 MARKING (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 10.0000 5,200.00 0.000 0 013 MINOR CONCRETE CY 3,500.0000 17,850.00 0.000 0 (F) 014 REMOVE PAVEMENT MARKER EA 10.0000 14,500.00 1,450.000 14,500 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 86,200.00 1,953.000 19,530.00 8,412.000 84,120 016 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 900.00 0.000 0 017 REMOVE ROADSIDE SIGN (METAL POST) EA 400.0000 800.00 0.000 0 018 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 150.0000 1,050.00 0.000 0 BRACKET METHOD) 019 REMOVE ROADSIDE SIGN PANEL EA 150.0000 150.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 5,850.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,480.00 0.000 0 (0.080"-UNFRAMED) 022 METAL (ROADSIDE SIGN) LB 15.0000 17,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8704 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 05/22/24 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: HERRERA, EDGAR 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 ROADSIDE SIGN - ONE POST EA 700.0000 24,500.00 0.000 0 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 5,950.00 0.000 0 METHOD) 025 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 350.0000 350.00 0.000 0 POST 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 102,000.00 2,428.000 9,712.00 11,036.000 44,144 WET NIGHT VISIBILITY) 027 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 474,000.00 4,979.000 99,580.00 17,245.000 344,900 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 39,000.00 4,863.000 6,078.75 17,031.000 21,288 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 107,625.00 10,544.000 13,180.00 67,711.000 84,638 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 17,980.00 -2,946.000 -5,892.00 6,994.000 13,988 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 980.00 180.000 360.00 180.000 360 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 032 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 8,840.00 1,841.000 7,364 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 85,500.00 11,736.000 11,736.00 61,032.000 61,032 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 161,000.00 5,663.000 28,315.00 22,623.000 113,115 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.350 700 SYSTEM ELEMENTS DURING CONSTRUCTION 036 INDUCTIVE LOOP DETECTOR (EA) EA 725.0000 30,450.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8704 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 05/22/24 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: HERRERA, EDGAR 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 251,612.75 1,010,985.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 251,612.75 1,010,985.00 037 MOBILIZATION LS 190,000.0000 190,000.00 0.050 9,500.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 1,963,665.00 TOTAL WORK COMPLETED 261,112.75 1,200,985.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,112.75 1,200,985.00 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 07/15/24 80 09/23/24 07/30/24 01/31/25 41 38 0 0 61% 51% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER