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 07/22/21 EST. NO. 011 TIME 01:35 PM R.E. NAME: ROBILLOS, RAMON 07-306604 --------------------------------------------------------------------------- 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 07/22/21 EST. NO. 011 TIME 01:35 PM R.E. NAME: ROBILLOS, RAMON 07-306604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 005 ANNUAL 2020 CEM 4401 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 01:35 PM ESTIMATE NO. 011 BID OPENING 11/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 07-LA-213-0.0/8.0 ----------------- KDC INC., DBA DYNALECTRIC IN THE CITIES OF RANCHO PALOS 4462 CORPORATE CENTER DR.; VERDES, LOMITA AND LOS ANGELES, LOS ALAMITOS CA 90720 FROM W 25TH STREET TO W CARSON STREET AT VARIOUS LOCATIONS. FED. AID NO. HSST-P213(7)E UPGRADE CURB RAMPS, SIDEWALKS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,667.0000 2,667.00 1.000 2,667 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,542.0000 7,542.00 0.300 2,262 003 CONSTRUCTION AREA SIGNS LS 6,885.0000 6,885.00 0.700 4,819 004 TRAFFIC CONTROL SYSTEM LS 220,555.0000 220,555.00 0.080 17,644.40 0.720 158,799 005 JOB SITE MANAGEMENT LS 10,643.0000 10,643.00 0.300 3,192.90 0.600 6,385 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,926.0000 1,926.00 0.500 963 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY COVER SQYD 15.0000 74,250.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 13,639.0000 13,639.00 0.300 4,091.70 0.600 8,183 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.9200 2,511.20 0.000 0 MARKING (HAZARDOUS WASTE) 011 ROADWAY EXCAVATION CY 632.0000 13,904.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 454.3100 204,439.50 144.020 65,429.73 323.070 146,773 013 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 339.6800 78,126.40 51.550 17,510.50 198.370 67,382 014 REMOVE RETAINING WALL (LF) LF 192.5500 11,553.00 0.000 0 015 ADJUST MANHOLE TO GRADE EA 1,619.0000 8,095.00 1.000 1,619 016 ADJUST VALVE BOX FRAME AND COVER TO EA 1,581.0000 20,553.00 0.000 0 GRADE 017 DETECTABLE WARNING SURFACE SQFT 54.4900 160,745.50 707.010 38,524 018 MINOR CONCRETE (CURB AND GUTTER) CY 478.3300 138,715.70 97.370 46,574.99 267.880 128,135 019 MINOR CONCRETE (STAMPED CONCRETE) SQFT 27.9100 20,653.40 0.000 0 020 MINOR CONCRETE (CURB RAMP) CY 656.4900 269,160.90 14.810 9,722.62 164.080 107,716 021 REMOVE CONCRETE CY 268.7300 147,801.50 191.120 51,359.68 646.730 173,795 (CURB, GUTTER, AND SIDEWALK) (CY) 022 POST CONSTRUCTION SURVEYS EA 591.5800 63,890.64 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 01:35 PM ESTIMATE NO. 011 BID OPENING 11/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT CURB (2-COAT) SQFT 2.3300 2,842.60 0.000 0 024 RELOCATE ROADSIDE SIGN (METAL POST) EA 117.0000 2,808.00 0.000 0 025 THERMOPLASTIC CROSSWALK AND SQFT 4.9600 32,438.40 0.000 0 PAVEMENT MARKING 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1700 5,428.80 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.300 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 402,763.4600 402,763.46 0.400 161,105 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 500,000.0000 500,000.00 0.022 11,000.00 0.115 57,500 (CITY) PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 01:35 PM ESTIMATE NO. 011 BID OPENING 11/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228,026.52 1,071,134.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,371.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,026.52 1,104,505.48 030 MOBILIZATION LS 212,174.0000 212,174.00 0.950 201,565 ORIGINAL CONTRACT AMOUNT 2,653,712.00 TOTAL WORK COMPLETED 228,026.52 1,306,070.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,026.52 1,306,070.78 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 01/07/20 240 03/02/20 03/02/20 10/30/21 173 174 0 0 44% 72% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21