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 03/30/23 EST. NO. 023 TIME 01:55 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 --------------------------------------------------------------------------- 001 0079 1,206.85 E.W. @ F.A.(+) 010422 N 86 0 0080 1,335.29 011222 N 87 0 0089 1,021.64 111821 N 157 0 0090 1,238.74 120321 N 166 0 0094 4,340.30 110121 N 35 0 0095 3,373.12 110221 N 36 0 0096 3,384.62 110321 N 37 0 0097 572.56 121021 N 48 0 006 0070 167.93 E.W. @ F.A.(+) 080521 N 044.10 0071 2,460.70 110121 N 045.10 0072 2,420.52 110221 N 046.10 0073 160.73 110421 N 049.10 0074 167.93 111521 N 052.10 0075 167.93 110821 N 053.10 0076 335.85 110921 N '055.1 0077 180.20 032621 N 001.10 0078 180.20 032921 N 002.10 0079 162.17 052721 N 022.10 0080 170.86 052721 N 023.10 0081 409.82 060221 N 024.10 0082 85.44 062221 N 025.10 0083 371.43 070121 N 026.10 0084 131.33 071321 N 027.10 0085 335.85 071421 N 028.10 0086 335.85 071421 N 029.10 0087 85.45 032921 N 003.10 0088 671.69 071521 N 030.10 0089 251.89 071621 N 031.10 0090 251.89 072221 N 032.10 0091 43.78 072221 N 033.10 0092 335.85 072721 N 035.10 0093 372.44 072921 N 036.10 0094 251.23 060321 N 038.10 0095 495.22 060821 N 039.10 0096 85.44 040521 N 004.10 0097 823.82 061021 N 040.10 0098 238.92 062121 N 041.10 0099 248.29 080421 N 042.10 0100 510.96 080521 N 043.10 0101 2,420.52 110321 N 047.10 010 0001 -18,245.54 A.C. @ L.S.(-) 032223 N 01 0 13,559.71 TOTAL THIS ESTIMATE 484,335.65 TOTAL PREVIOUS ESTIMATE 497,895.36 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 03/30/23 EST. NO. 023 TIME 01:55 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 ANNUAL 2021 CEM 4401 -10,000.00 017 ANNUAL 2021 CEM 4401 10,000.00 018 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM 2402 -10,000.00 023 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 01:55 PM ESTIMATE NO. 023 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 09/20/22 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 03/30/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.700 5,279.40 1.000 7,542 003 CONSTRUCTION AREA SIGNS LS 6,885.0000 6,885.00 0.300 2,065.50 1.000 6,885 004 TRAFFIC CONTROL SYSTEM LS 220,555.0000 220,555.00 1.000 220,555 005 JOB SITE MANAGEMENT LS 10,643.0000 10,643.00 1.000 10,643 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,926.0000 1,926.00 0.100 192.60 1.000 1,926 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 TEMPORARY COVER SQYD 15.0000 74,250.00 4,950.000 74,250 009 TEMPORARY CONCRETE WASHOUT LS 13,639.0000 13,639.00 1.000 13,639 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.9200 2,511.20 860.000 2,511 MARKING (HAZARDOUS WASTE) 011 ROADWAY EXCAVATION CY 632.0000 13,904.00 123.360 77,963 012 HOT MIX ASPHALT (TYPE A) TON 454.3100 204,439.50 451.290 205,025 013 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 339.6800 78,126.40 228.770 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 GRADE 017 DETECTABLE WARNING SURFACE SQFT 54.4900 160,745.50 2,674.910 145,755 018 MINOR CONCRETE (CURB AND GUTTER) CY 478.3300 138,715.70 309.550 148,067 019 MINOR CONCRETE (STAMPED CONCRETE) SQFT 27.9100 20,653.40 1,050.000 29,305 020 MINOR CONCRETE (CURB RAMP) CY 656.4900 269,160.90 444.000 291,481 021 REMOVE CONCRETE CY 268.7300 147,801.50 739.110 198,621 (CURB, GUTTER, AND SIDEWALK) (CY) 022 POST CONSTRUCTION SURVEYS EA 591.5800 63,890.64 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 01:55 PM ESTIMATE NO. 023 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 09/20/22 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 03/30/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.000 3,495 024 RELOCATE ROADSIDE SIGN (METAL POST) EA 117.0000 2,808.00 1.000 117.00 1.000 117 025 THERMOPLASTIC CROSSWALK AND SQFT 4.9600 32,438.40 7,904.000 39,203 PAVEMENT MARKING 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1700 5,428.80 5,504.000 6,439 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 402,763.4600 402,763.46 0.050 20,138.17 1.000 402,763 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 500,000.0000 500,000.00 0.092 46,000.00 1.000 500,000 (CITY) PROGRAM CAS145 PAGE 3 DATE 03/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306604 TIME 01:55 PM ESTIMATE NO. 023 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 09/20/22 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 03/30/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,792.67 2,506,299.84 ADJUSTMENT OF COMPENSATION -18,245.54 -18,245.54 EXTRA WORK 31,805.25 516,140.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,352.38 3,004,195.20 030 MOBILIZATION LS 212,174.0000 212,174.00 1.000 212,174 ORIGINAL CONTRACT AMOUNT 2,653,712.00 TOTAL WORK COMPLETED 89,352.38 3,216,369.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 79,352.38 3,206,369.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/07/20 240 03/02/20 03/02/20 09/20/22 327 314 87 0 100% 100% ROBILLOS, RAMON RESIDENT ENGINEER