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 05/22/23 EST. NO. 001 TIME 01:57 PM R.E. NAME: HERRERA, EDGAR 07-307024 --------------------------------------------------------------------------- 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 0001 2,575.99 E.W. @ F.A.(+) 033023 N 01 0 2,575.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,575.99 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 05/22/23 EST. NO. 001 TIME 01:57 PM R.E. NAME: HERRERA, EDGAR 07-307024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307024 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/22/23 LOCATION PROGRESS ESTIMATE 07-LA-107-0.4/4.8 ----------------- CALPROMAX ENGINEERING INC. IN TORRANCE, FROM 236TH STREET TO 650 N.ROSE DR.#186; REDONDO BEACH BOULEVARD PLACENTIA CA 92870 FED. AID NO. ACNH-P107(17)E UPGRADE CURB RAMPS TO MEET ADA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 60.0000 14,400.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 6,400.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,200.0000 1,200.00 0.000 0 007 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,400.0000 2,400.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 4,800.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 550.0000 52,800.00 0.000 0 012 TACK COAT TON 6,000.0000 1,200.00 0.000 0 013 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 312.0000 15,288.00 0.000 0 014 DETECTABLE WARNING SURFACE SQFT 36.0000 44,280.00 0.000 0 015 MINOR CONCRETE (CURB AND GUTTER) CY 850.0000 102,000.00 0.000 0 016 MINOR CONCRETE (STAMPED CONCRETE) SQFT 32.0000 19,840.00 0.000 0 017 MINOR CONCRETE (CURB RAMP) CY 850.0000 229,500.00 0.000 0 018 REMOVE CONCRETE CY 265.0000 103,350.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 019 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 76,500.00 0.000 0 020 ADJUST ACCESS BOX FRAME AND COVER EA 600.0000 7,200.00 0.000 0 (UTILITY) 021 REMOVE ROADSIDE SIGN (METAL POST) EA 30.0000 30.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 126.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307024 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 150.0000 150.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 82,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 29,000.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 835,000.0000 835,000.00 0.000 0 028 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 116,000.0000 116,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307024 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,575.99 2,575.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,575.99 2,575.99 029 MOBILIZATION LS 150,000.0000 150,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,092,264.00 TOTAL WORK COMPLETED 2,575.99 2,575.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,575.99 2,575.99 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 12/13/22 240 00/00/00 00/00/00 12/14/23 66 32 0 0 0% 28% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER