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 03/20/23 EST. NO. 014 TIME 08:53 AM R.E. NAME: SHALVIRI, ALI 07-2055C4 --------------------------------------------------------------------------- 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 03/20/23 EST. NO. 014 TIME 08:53 AM R.E. NAME: SHALVIRI, ALI 07-2055C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2055C4 TIME 08:53 AM ESTIMATE NO. 014 BID OPENING 07/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/20/23 LOCATION PROGRESS ESTIMATE 07-LA-2-13.9/14.1 ----------------- STANCE CONSTRUCTION COMPANY IN THE CITY OF LOS ANGELES, ON 5314 MARINER LN; GLENDLAE BLVD NEAR THE SR-2 CHINO CA 91710 SOUTHERN TERMINUS FED. AID NO. P21L-6207(74)E TRANSPORTATION ENHANCEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 27,500.00 50.000 27,500 003 CONSTRUCTION AREA SIGNS LS 14,900.0000 14,900.00 1.000 14,900 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 920.00 232.000 928 006 CHANNELIZER (SURFACE MOUNTED) EA 5.0000 30.00 6.000 30 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 10,000.00 0.000 0 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 1.000 15,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 20.0000 3,600.00 180.000 3,600 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 4,000.00 1.000 4,000 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 014 TEMPORARY FIBER ROLL LF 20.0000 8,400.00 0.000 0 015 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 016 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 017 REMOVE TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.5000 1,265.00 230.000 1,265 018 TREATED WOOD WASTE LB 3.7000 5,920.00 1,600.000 5,920 019 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 10.0000 3,000.00 428.000 4,280 020 CLEARING AND GRUBBING (LS) LS 42,000.0000 42,000.00 1.000 42,000 021 ROADWAY EXCAVATION CY 150.0000 1,350.00 9.000 1,350 022 ROADSIDE CLEARING LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 2 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2055C4 TIME 08:53 AM ESTIMATE NO. 014 BID OPENING 07/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000 024 SOIL AMENDMENT CY 60.0000 1,260.00 21.000 1,260 025 ORGANIC FERTILIZER LB 5.0000 750.00 150.000 750 026 PACKET FERTILIZER EA 75.0000 3,600.00 48.000 3,600 027 PLANT (GROUP A) EA 150.0000 4,200.00 28.000 4,200 028 PLANT (GROUP B) EA 40.0000 22,800.00 391.000 15,640 029 PLANT (GROUP U) EA 1,000.0000 12,000.00 12.000 12,000 030 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 1.000 10,000 031 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.080 800.00 0.720 7,200 032 WOOD MULCH CY 25.0000 28,000.00 1,120.000 28,000 033 REMOVE ASPHALT CONCRETE DIKE LF 40.0000 1,040.00 26.000 1,040 034 REMOVE CURB LF 10.0000 920.00 92.000 920 035 ASBESTOS SURVEY AND SAMPLING ANALYSIS LS 5,000.0000 5,000.00 1.000 5,000 036 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 34,111.0000 34,111.00 1.000 34,111 (CITY) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 250.00 10.000 250 038 CONCRETE BARRIER (TYPE 50 MODIFIED) LF 255.0000 6,630.00 26.000 6,630 039 ALTERNATIVE CRASH CUSHION (TYPE TL-2) EA 35,400.0000 35,400.00 1.000 35,400 040 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 255.0000 10,123.50 40.000 10,200 041 CONCRETE BARRIER (TYPE 60G MODIFIED) LF 255.0000 11,016.00 45.000 11,475 042 REMOVE GUARDRAIL LF 16.8500 1,482.80 88.000 1,482 043 THERMOPLASTIC TRAFFIC STRIPE LF 7.8500 1,805.50 230.000 1,805 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 805.00 230.000 805 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 94.50 27.000 94 046 FLASHING BEACON SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 3 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2055C4 TIME 08:53 AM ESTIMATE NO. 014 BID OPENING 07/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 800.00 522,936.80 ADJUSTMENT OF COMPENSATION 0.00 6,730.00 EXTRA WORK 0.00 13,888.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 800.00 543,555.70 047 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 601,473.30 TOTAL WORK COMPLETED 800.00 583,555.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 800.00 583,555.70 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 08/26/21 300 09/01/21 09/10/21 07/31/23 50 328 0 0 94% 17% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER