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 08/08/25 EST. NO. 023 TIME 02:04 PM R.E. NAME: GALLARDO, SAMUEL 07-306614 --------------------------------------------------------------------------- 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 0007 2,915.00 E.W. @ F.A.(+) 062725 N 0069.0 002 0060 2,065.01 E.W. @ F.A.(+) 092424 N 0041.1 0061 5,608.66 102424 N 0066.1 007 0002 5,969.46 E.W. @ L.S.(+) 080725 N 02 16,558.13 TOTAL THIS ESTIMATE 345,220.27 TOTAL PREVIOUS ESTIMATE 361,778.40 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 08/08/25 EST. NO. 023 TIME 02:04 PM R.E. NAME: GALLARDO, SAMUEL 07-306614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 066 -42.05 005 OVERBID ITEM NO. 066 -21.02 006 OVERBID ITEM NO. 066 -16.82 010 OVERBID ITEM NO. 066 -4.21 013 OVERBID ITEM NO. 066 84.10 023 84.10 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM 2402F -10,000.00 023 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -9,915.90 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306614 TIME 02:04 PM ESTIMATE NO. 023 BID OPENING 09/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/08/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-213-0.0/8.0 ---------------------------------- A.M. CONCRETE, INC. IN THE CITIES OF RANCHO PALOS PO BOX 3367 VERDES, LOMITA AND LOS ANGELES, THOUSAND OAKS CA 91359 FROM W 25TH STREET TO W CARSON STREET AT VARIOUS LOCATIONS. FED. AID NO. ACNH-P213(8)E UPGRADE CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 9,430.0000 9,430.00 1.000 9,430 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 180,000.00 86.000 103,200.00 268.000 321,600 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 4.500 9,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 17.170 3,434 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 49,110.0000 49,110.00 1.000 49,110 006 TRAFFIC CONTROL SYSTEM LS 416,470.5000 416,470.50 1.000 416,470 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 65,720.0000 65,720.00 1.000 65,720 008 JOB SITE MANAGEMENT LS 34,080.0000 34,080.00 1.000 34,080 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 641.0000 641.00 1.000 641 010 TEMPORARY COVER SQYD 4.3000 20,210.00 4,230.000 18,189.00 4,700.000 20,210 011 TEMPORARY DRAINAGE INLET PROTECTION EA 552.0000 2,760.00 5.000 2,760 012 TEMPORARY FIBER ROLL LF 17.5000 1,750.00 100.000 1,750 013 TEMPORARY CONCRETE WASHOUT LS 48,260.0000 48,260.00 0.050 2,413.00 1.000 48,260 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 6,854.00 2,980.000 6,854 STRIPE (HAZARDOUS WASTE) 015 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.4000 3,910.00 1,280.000 4,352 MARKING (HAZARDOUS WASTE) 016 ROADWAY EXCAVATION CY 195.0000 72,150.00 100.000 19,500.00 283.600 55,302 017 ROADWAY EXCAVATION (TYPE Z-2) CY 686.0000 6,860.00 122.000 83,692 (AERIALLY DEPOSITED LEAD) 018 ROADWAY EXCAVATION (TYPE Z-3) CY 428.0000 20,544.00 22.000 9,416 (AERIALLY DEPOSITED LEAD) 019 ROADWAY EXCAVATION (TYPE COM) CY 523.0000 10,460.00 20.000 10,460.00 20.000 10,460 (AERIALLY DEPOSITED LEAD) 020 ROADWAY EXCAVATION (TYPE-TPH) CY 3,620.0000 3,620.00 1.000 3,620.00 1.000 3,620 021 STRUCTURE EXCAVATION (RETAINING WALL) CY 225.0000 3,825.00 17.000 3,825 (F) 022 STRUCTURE BACKFILL (RETAINING WALL) CY 1,360.0000 6,800.00 5.000 6,800 (F) PROGRAM CAS145 PAGE 2 DATE 08/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306614 TIME 02:04 PM ESTIMATE NO. 023 BID OPENING 09/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/08/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 3 AGGREGATE BASE (CY) CY 326.0000 78,240.00 176.700 57,604.20 231.000 75,306 024 LEAN CONCRETE BASE CY 818.0000 89,980.00 16.000 13,088.00 122.300 100,041 025 HOT MIX ASPHALT (TYPE A) TON 352.0000 116,160.00 412.190 145,090 026 TACK COAT TON 1,280.0000 2,560.00 0.710 908.80 2.710 3,468 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 423.0000 63,450.00 187.000 79,101 028 JOINTED PLAIN CONCRETE PAVEMENT CY 855.0000 34,200.00 44.050 37,662 029 STRUCTURAL CONCRETE, RETAINING WALL CY 2,300.0000 13,800.00 6.000 13,800 (F) 030 BAR REINFORCING STEEL (RETAINING WALL) LB 10.5000 3,223.50 307.000 3,223 (F) 031 DETECTABLE WARNING SURFACE SQFT 37.5000 40,875.00 1,106.650 41,499 032 MINOR CONCRETE (CURB AND GUTTER) CY 621.0000 180,090.00 301.800 187,417 033 MINOR CONCRETE (STAMPED CONCRETE) SQFT 48.0000 47,040.00 980.000 47,040 034 MINOR CONCRETE (SIDEWALK) CY 573.0000 63,030.00 126.100 72,255 035 MINOR CONCRETE (CURB RAMP) CY 820.0000 164,000.00 225.200 184,664 036 REMOVE CONCRETE CY 241.0000 110,860.00 527.920 127,228 (CURB, GUTTER, AND SIDEWALK) (CY) 037 MODIFYING SIGNAL AND LIGHTING (CITY) LS 314,600.0000 314,600.00 0.220 69,212.00 1.000 314,600 038 MODIFYING LIGHTING (CITY STREET) LS 194,800.0000 194,800.00 1.000 194,800 039 PEDESTRIAN HYBRID BEACON SYSTEM LS 301,100.0000 301,100.00 0.490 147,539.00 1.000 301,100 (CITY) 040 MODIFYING INTERCONNECTION CONDUIT LS 8,720.0000 8,720.00 1.000 8,720 AND CABLE (CITY) 041 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 10,140.0000 10,140.00 1.000 10,140 (CITY) 042 MODIFYING CAMERA SYSTEM (CITY) LS 7,760.0000 7,760.00 1.000 7,760 043 PAINT CURB (2-COAT) SQFT 11.5000 345.00 30.000 345 044 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 89.5000 13,425.00 96.160 8,606 045 REMOVE CHAIN LINK FENCE LF 14.0000 1,120.00 80.000 1,120.00 80.000 1,120 046 REMOVE PAVEMENT MARKER EA 2.3000 1,058.00 45.000 103 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.8000 1,564.00 230.000 1,564.00 230.000 1,564 048 REMOVE ROADSIDE SIGN EA 128.0000 11,136.00 87.000 11,136.00 87.000 11,136 (STRAP AND SADDLE BRACKET METHOD) 049 REMOVE ROADSIDE SIGN PANEL EA 158.0000 8,690.00 55.000 8,690.00 55.000 8,690 PROGRAM CAS145 PAGE 3 DATE 08/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306614 TIME 02:04 PM ESTIMATE NO. 023 BID OPENING 09/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/08/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN-ONE POST EA 160.0000 960.00 6.000 960 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.4000 2,688.00 420.000 2,688.00 420.000 2,688 (0.063"-UNFRAMED) 052 METAL (ROADSIDE SIGN) LB 3.2000 14,400.00 4,500.000 14,400 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 107.0000 19,260.00 180.000 19,260.00 180.000 19,260 METHOD) 054 INSTALL ROADSIDE SIGN PANEL ON EA 107.0000 7,383.00 69.000 7,383.00 69.000 7,383 EXISTING POST 055 BIKE LANE MARKING (GREEN) SQFT 20.5000 39,155.00 1,816.000 37,228 (ENHANCED WET NIGHT VISIBILITY) 056 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 122,640.00 19,638.000 109,972 (ENHANCED WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 81,480.00 66,983.000 80,379 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 3,094.00 910.000 3,094 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,257.00 3,715.000 3,343 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 15,341.00 6,670.000 15,341 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,610.0000 9,610.00 1.000 9,610 SYSTEM ELEMENTS DURING CONSTRUCTION 062 PEDESTRIAN HYBRID BEACON SYSTEMS LS 83,810.0000 83,810.00 0.510 42,743.10 1.000 83,810 063 MODIFYING CAMERA SYSTEM LS 9,510.0000 9,510.00 1.000 9,510 064 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 11,150.0000 11,150.00 1.000 11,150 065 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 461,000.0000 461,000.00 0.220 101,420.00 1.000 461,000 PROGRAM CAS145 PAGE 4 DATE 08/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306614 TIME 02:04 PM ESTIMATE NO. 023 BID OPENING 09/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 08/08/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 641,738.10 4,022,400.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,558.13 361,778.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 658,296.23 4,384,179.15 066 MOBILIZATION LS 416,000.0000 416,000.00 1.000 416,000 ORIGINAL CONTRACT AMOUNT 4,159,159.00 TOTAL WORK COMPLETED 658,296.23 4,800,179.15 MATERIALS ON HAND ON SITE -297,311.84 0.00 DEDUCTIONS -9,915.90 -10,000.00 TOTAL 351,068.49 4,790,179.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 066 MOBILIZATION 415,915.90 416,000.00 84.10 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 11/02/22 150 04/08/24 11/17/22 06/30/25 268 380 118 0 100% 100% GALLARDO, SAMUEL RESIDENT ENGINEER