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 09/13/24 EST. NO. 007 TIME 05:42 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 09/13/24 EST. NO. 007 TIME 05:42 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306514 TIME 05:42 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/13/24 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 1.000 4,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 60.0000 3,600.00 56.000 3,360 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.775 9,300 004 TRAFFIC CONTROL SYSTEM LS 13,800.0000 13,800.00 0.951 13,123 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,490.0000 2,490.00 0.317 789.33 1.000 2,490 006 JOB SITE MANAGEMENT LS 10,500.0000 10,500.00 0.951 9,985 007 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 1.000 4,200 009 TEMPORARY CONCRETE WASHOUT LS 3,890.0000 3,890.00 1.000 3,890 010 ROADWAY EXCAVATION CY 75.0000 8,250.00 110.000 8,250 011 ROADWAY EXCAVATION (TYPE Z-2) CY 900.0000 2,700.00 3.000 2,700.00 3.000 2,700 (AERIALLY DEPOSITED LEAD) 012 ROCK BLANKET SQFT 35.0000 10,850.00 310.000 10,850 013 CLASS 3 AGGREGATE BASE (CY) CY 81.2000 6,739.60 83.000 6,739 014 LEAN CONCRETE BASE CY 165.0000 5,940.00 36.000 5,940 015 HOT MIX ASPHALT (TYPE A) TON 424.0000 22,896.00 51.000 21,624 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 500.0000 4,500.00 8.000 4,000 017 JOINTED PLAIN CONCRETE PAVEMENT CY 1,505.0000 19,565.00 13.000 19,565 (RSC) 018 DRILL AND BOND (DOWEL BAR) EA 180.0000 1,080.00 6.000 1,080 019 DETECTABLE WARNING SURFACE SQFT 115.0000 14,950.00 130.000 14,950 020 MINOR CONCRETE (CURB, SIDEWALK AND CY 650.0000 25,350.00 41.700 27,105 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 50.000 9,000 (CURB, GUTTER, AND SIDEWALK) (CY) PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306514 TIME 05:42 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 2,172 024 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 9,690.000 48,450.00 9,690.000 48,450 MARKING (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE PAVEMENT MARKING SQFT 3.5000 17,675.00 4,292.500 15,023.75 4,292.500 15,023 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,450.0000 3,450.00 0.950 3,277 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 262,980.0000 262,980.00 0.798 209,858 PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306514 TIME 05:42 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,963.08 471,933.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 45,770.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,963.08 517,703.81 030 MOBILIZATION LS 19,340.0000 19,340.00 1.000 19,340 ORIGINAL CONTRACT AMOUNT 562,932.60 TOTAL WORK COMPLETED 66,963.08 537,043.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,963.08 537,043.81 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 01/18/24 12/29/22 09/26/24 56 375 0 0 88% 93% PROGRESS IS SATISFACTORY PHAM, RYAN RESIDENT ENGINEER