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 02/22/22 EST. NO. 018 TIME 11:14 AM 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 02/22/22 EST. NO. 018 TIME 11:14 AM 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 ANNUAL 2021 CEM 4401 -10,000.00 017 ANNUAL 2021 CEM 4401 10,000.00 018 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 11:14 AM ESTIMATE NO. 018 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 02/20/22 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 02/22/22 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 0.020 4,411.10 0.970 213,938 005 JOB SITE MANAGEMENT LS 10,643.0000 10,643.00 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 4,446.000 66,690.00 4,950.000 74,250 009 TEMPORARY CONCRETE WASHOUT LS 13,639.0000 13,639.00 0.070 954.73 1.000 13,639 010 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 35.820 22,638 012 HOT MIX ASPHALT (TYPE A) TON 454.3100 204,439.50 59.170 26,881.52 403.640 183,377 013 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 339.6800 78,126.40 12.600 4,279.97 228.770 77,708 014 REMOVE RETAINING WALL (LF) LF 192.5500 11,553.00 60.000 11,553 015 ADJUST MANHOLE TO GRADE EA 1,619.0000 8,095.00 3.000 4,857 016 ADJUST VALVE BOX FRAME AND COVER TO EA 1,581.0000 20,553.00 4.000 6,324.00 4.000 6,324 GRADE 017 DETECTABLE WARNING SURFACE SQFT 54.4900 160,745.50 315.000 17,164.35 2,605.910 141,996 018 MINOR CONCRETE (CURB AND GUTTER) CY 478.3300 138,715.70 17.130 8,193.79 309.550 148,067 019 MINOR CONCRETE (STAMPED CONCRETE) SQFT 27.9100 20,653.40 1,050.000 29,305.50 1,050.000 29,305 020 MINOR CONCRETE (CURB RAMP) CY 656.4900 269,160.90 29.450 19,333.63 444.000 291,481 021 REMOVE CONCRETE CY 268.7300 147,801.50 41.600 11,179.17 736.490 197,916 (CURB, GUTTER, AND SIDEWALK) (CY) 022 POST CONSTRUCTION SURVEYS EA 591.5800 63,890.64 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 11:14 AM ESTIMATE NO. 018 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 02/20/22 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 13,500 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 402,763.4600 402,763.46 0.100 40,276.35 0.892 359,265 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 500,000.0000 500,000.00 0.058 29,000.00 0.858 429,000 (CITY) PROGRAM CAS145 PAGE 3 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 11:14 AM ESTIMATE NO. 018 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 02/20/22 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,494.11 2,239,534.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 118,352.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,494.11 2,357,887.46 030 MOBILIZATION LS 212,174.0000 212,174.00 1.000 212,174 ORIGINAL CONTRACT AMOUNT 2,653,712.00 TOTAL WORK COMPLETED 265,494.11 2,570,061.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 275,494.11 2,570,061.46 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 04/29/22 301 193 75 0 80% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO DAYS PENDING ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/22