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 11/22/21 EST. NO. 015 TIME 02:42 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 11/22/21 EST. NO. 015 TIME 02:42 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 02:42 PM ESTIMATE NO. 015 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 11/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/22/21 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 0.010 2,205.55 0.910 200,705 005 JOB SITE MANAGEMENT LS 10,643.0000 10,643.00 0.010 106.43 0.910 9,685 006 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 0.050 681.95 0.850 11,593 010 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 23.820 15,054 012 HOT MIX ASPHALT (TYPE A) TON 454.3100 204,439.50 17.420 7,914.08 340.490 154,688 013 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 339.6800 78,126.40 200.380 68,065 014 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 1,342.910 73,175 018 MINOR CONCRETE (CURB AND GUTTER) CY 478.3300 138,715.70 273.540 130,842 019 MINOR CONCRETE (STAMPED CONCRETE) SQFT 27.9100 20,653.40 0.000 0 020 MINOR CONCRETE (CURB RAMP) CY 656.4900 269,160.90 55.000 36,106.95 294.050 193,040 021 REMOVE CONCRETE CY 268.7300 147,801.50 653.450 175,601 (CURB, GUTTER, AND SIDEWALK) (CY) 022 POST CONSTRUCTION SURVEYS EA 591.5800 63,890.64 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 02:42 PM ESTIMATE NO. 015 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 11/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.600 9,000 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 402,763.4600 402,763.46 0.172 69,275.32 0.592 238,435 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 500,000.0000 500,000.00 0.175 87,500.00 0.642 321,000 (CITY) PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 02:42 PM ESTIMATE NO. 015 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 11/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 205,290.28 1,613,217.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 114,956.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 205,290.28 1,728,174.20 030 MOBILIZATION LS 212,174.0000 212,174.00 1.000 212,174 ORIGINAL CONTRACT AMOUNT 2,653,712.00 TOTAL WORK COMPLETED 205,290.28 1,940,348.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,290.28 1,940,348.20 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 12/30/21 240 176 25 0 62% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING DEF CCO TIME ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21