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 08/21/23 EST. NO. 003 TIME 05:04 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 0004 1,036.02 E.W. @ F.A.(+) 073123 N 3 0 0006 1,381.35 080423 N 5 0 0007 1,427.11 080723 N 033164 0008 1,395.24 081123 N 7 0 5,239.72 TOTAL THIS ESTIMATE 5,375.84 TOTAL PREVIOUS ESTIMATE 10,615.56 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 08/21/23 EST. NO. 003 TIME 05:04 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307024 TIME 05:04 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 08/21/23 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 1.000 2,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 60.0000 14,400.00 20.000 1,200.00 40.000 2,400 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.100 17,000.00 0.200 34,000 005 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 0.100 120.00 0.200 240 007 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.100 1,200.00 0.200 2,400 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,400.0000 2,400.00 1.000 2,400 009 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 4,800.00 4.000 960.00 9.000 2,160 010 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.600 1,800.00 0.700 2,100 011 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 10.000 3,120.00 20.000 6,240 014 DETECTABLE WARNING SURFACE SQFT 36.0000 44,280.00 0.000 0 015 MINOR CONCRETE (CURB AND GUTTER) CY 850.0000 102,000.00 91.000 77,350.00 111.000 94,350 016 MINOR CONCRETE (STAMPED CONCRETE) SQFT 32.0000 19,840.00 0.000 0 017 MINOR CONCRETE (CURB RAMP) CY 850.0000 229,500.00 167.000 141,950.00 187.000 158,950 018 REMOVE CONCRETE CY 265.0000 103,350.00 297.000 78,705.00 336.000 89,040 (CURB, GUTTER, AND SIDEWALK) (CY) 019 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 76,500.00 25.000 37,500 020 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307024 TIME 05:04 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 240.00 0.200 480 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 835,000.0000 835,000.00 0.050 41,750 028 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 116,000.0000 116,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307024 TIME 05:04 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 323,645.00 483,160.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,239.72 10,615.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,884.72 493,775.56 029 MOBILIZATION LS 150,000.0000 150,000.00 0.450 67,500.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 2,092,264.00 TOTAL WORK COMPLETED 396,384.72 636,275.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,384.72 636,275.56 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 05/23/24 52 60 0 0 30% 22% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER