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 03/21/24 EST. NO. 009 TIME 12:24 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 --------------------------------------------------------------------------- *** 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 03/21/24 EST. NO. 009 TIME 12:24 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 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307024 TIME 12:24 PM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/21/24 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 22.000 1,320.00 174.000 10,440 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.850 7,650 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 6,400.00 1.000 20.00 1.000 20 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,200.0000 1,200.00 1.000 1,200 007 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 008 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 20.000 4,800 010 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 011 HOT MIX ASPHALT (TYPE A) TON 550.0000 52,800.00 120.000 66,000 012 TACK COAT TON 6,000.0000 1,200.00 0.200 1,200 013 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 312.0000 15,288.00 60.000 18,720 014 DETECTABLE WARNING SURFACE SQFT 36.0000 44,280.00 1,130.000 40,680 015 MINOR CONCRETE (CURB AND GUTTER) CY 850.0000 102,000.00 168.000 142,800 016 MINOR CONCRETE (STAMPED CONCRETE) SQFT 32.0000 19,840.00 775.000 24,800 017 MINOR CONCRETE (CURB RAMP) CY 850.0000 229,500.00 337.000 286,450 018 REMOVE CONCRETE CY 265.0000 103,350.00 487.000 129,055 (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 12.000 7,200 (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 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307024 TIME 12:24 PM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,496.000 33,984.00 8,496.000 33,984 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 29,000.00 8,986.000 22,465.00 11,560.000 28,900 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 1.000 2,400 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 835,000.0000 835,000.00 0.950 793,250 028 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 116,000.0000 116,000.00 0.950 110,200 PROGRAM CAS145 PAGE 3 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307024 TIME 12:24 PM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,789.00 1,937,049.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 57,938.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,789.00 1,994,987.28 029 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,092,264.00 TOTAL WORK COMPLETED 57,789.00 2,144,987.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,789.00 2,144,987.28 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 03/13/23 12/28/22 05/21/24 197 107 0 0 93% 82% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER