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 12/23/21 EST. NO. 016 TIME 12:47 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 --------------------------------------------------------------------------- 002 0024 1,043.17 E.W. @ F.A.(+) 072821 N 24 0 0028 791.26 080621 N 28 0 0030 1,562.11 081121 N 30 0 3,396.54 TOTAL THIS ESTIMATE 114,956.41 TOTAL PREVIOUS ESTIMATE 118,352.95 TOTAL TO DATE 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 12/23/21 EST. NO. 016 TIME 12:47 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 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 12:47 PM ESTIMATE NO. 016 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 12/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 12/23/21 LOCATION RERUN 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 0.030 6,616.65 0.940 207,321 005 JOB SITE MANAGEMENT LS 10,643.0000 10,643.00 0.030 319.29 0.940 10,004 006 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 74,250.00 504.000 7,560.00 504.000 7,560 009 TEMPORARY CONCRETE WASHOUT LS 13,639.0000 13,639.00 0.050 681.95 0.900 12,275 010 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 204,439.50 340.490 154,688 013 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 2.000 3,238.00 3.000 4,857 016 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 269,160.90 109.000 71,557.41 403.050 264,598 021 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 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 12:47 PM ESTIMATE NO. 016 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 12/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 10,500 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 402,763.4600 402,763.46 0.100 40,276.35 0.692 278,712 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 500,000.0000 500,000.00 0.100 50,000.00 0.742 371,000 (CITY) PROGRAM CAS145 PAGE 3 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 12:47 PM ESTIMATE NO. 016 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 12/20/21 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,749.65 1,794,967.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,396.54 118,352.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,146.19 1,913,320.38 030 MOBILIZATION LS 212,174.0000 212,174.00 1.000 212,174 ORIGINAL CONTRACT AMOUNT 2,653,712.00 TOTAL WORK COMPLETED 185,146.19 2,125,494.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,146.19 2,125,494.38 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 01/24/22 265 235 50 0 68% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING DEF CCO TIME ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21