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 04/19/24 EST. NO. 004 TIME 12:27 PM R.E. NAME: PHAM, RYAN 07-306514 --------------------------------------------------------------------------- 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 04/19/24 EST. NO. 004 TIME 12:27 PM R.E. NAME: PHAM, RYAN 07-306514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306514 TIME 12:27 PM ESTIMATE NO. 004 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 04/19/24 LOCATION PROGRESS ESTIMATE 07-LA-66-0.0/3.2 ----------------- PK CONSTRUCTION IN LOS ANGELES COUNTY, IN LA VERNE 1227 JACARANDA; AND POMONA, FROM BASELINE ROAD TO UPLAND CA 91784 TOWNE AVE FED. AID NO. N O N E RECONSTRUCT, INSTALL AND UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,600.0000 4,600.00 0.500 2,300.00 1.000 4,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 60.0000 3,600.00 19.000 1,140.00 46.000 2,760 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.200 2,400.00 0.675 8,100 004 TRAFFIC CONTROL SYSTEM LS 13,800.0000 13,800.00 0.317 4,374.60 0.801 11,053 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,490.0000 2,490.00 0.484 1,205 006 JOB SITE MANAGEMENT LS 10,500.0000 10,500.00 0.317 3,328.50 0.801 8,410 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,689.0000 6,689.00 1.000 6,689 008 TEMPORARY DRAINAGE INLET PROTECTION EA 4,200.0000 4,200.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 3,890.0000 3,890.00 0.000 0 010 ROADWAY EXCAVATION CY 75.0000 8,250.00 59.300 4,447.50 67.300 5,047 011 ROADWAY EXCAVATION (TYPE Z-2) CY 900.0000 2,700.00 0.000 0 (AERIALLY DEPOSITED LEAD) 012 ROCK BLANKET SQFT 35.0000 10,850.00 23.000 805 013 CLASS 3 AGGREGATE BASE (CY) CY 81.2000 6,739.60 27.400 2,224.88 73.300 5,951 014 LEAN CONCRETE BASE CY 165.0000 5,940.00 7.400 1,221.00 27.400 4,521 015 HOT MIX ASPHALT (TYPE A) TON 424.0000 22,896.00 21.400 9,073.60 21.400 9,073 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 500.0000 4,500.00 3.000 1,500.00 3.000 1,500 017 JOINTED PLAIN CONCRETE PAVEMENT CY 1,505.0000 19,565.00 13.000 19,565.00 13.000 19,565 (RSC) 018 DRILL AND BOND (DOWEL BAR) EA 180.0000 1,080.00 6.000 1,080.00 6.000 1,080 019 DETECTABLE WARNING SURFACE SQFT 115.0000 14,950.00 30.000 3,450.00 70.000 8,050 020 MINOR CONCRETE (CURB, SIDEWALK AND CY 650.0000 25,350.00 9.500 6,175.00 19.600 12,740 CURB RAMP) 021 REMOVE CONCRETE CURB (CY) CY 350.0000 3,850.00 10.600 3,710 022 REMOVE CONCRETE CY 180.0000 9,000.00 8.000 1,440.00 37.800 6,804 (CURB, GUTTER, AND SIDEWALK) (CY) PROGRAM CAS145 PAGE 2 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306514 TIME 12:27 PM ESTIMATE NO. 004 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST ACCESS BOX (UTILITY) EA 543.0000 2,172.00 0.000 0 024 RELOCATE ROADSIDE SIGN EA 360.0000 1,440.00 0.000 0 025 ROADSIDE SIGN - ONE POST EA 359.0000 1,436.00 0.000 0 026 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.0000 57,000.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE PAVEMENT MARKING SQFT 3.5000 17,675.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,450.0000 3,450.00 0.160 552 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 262,980.0000 262,980.00 0.480 126,230.40 0.498 130,964 PROGRAM CAS145 PAGE 3 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306514 TIME 12:27 PM ESTIMATE NO. 004 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,950.48 253,182.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,950.48 253,182.56 030 MOBILIZATION LS 19,340.0000 19,340.00 0.200 3,868.00 0.950 18,373 ORIGINAL CONTRACT AMOUNT 562,932.60 TOTAL WORK COMPLETED 193,818.48 271,555.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,818.48 271,555.56 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 12/14/22 60 00/00/00 12/29/22 05/06/24 44 280 0 0 48% 73% PROGRESS IS SATISFACTORY PHAM, RYAN RESIDENT ENGINEER