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 01/10/25 EST. NO. 013 TIME 07:33 AM 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 0024 4,070.28 E.W. @ F.A.(+) 080524 N 185596 0025 7,643.60 080624 N 186065 0026 2,547.56 080524 N 187000 0028 5,564.17 090924 N 201772 0029 41,684.50 061024 N 241580 61,510.11 TOTAL THIS ESTIMATE 71,602.85 TOTAL PREVIOUS ESTIMATE 133,112.96 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 01/10/25 EST. NO. 013 TIME 07:33 AM 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 01/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307024 TIME 07:33 AM ESTIMATE NO. 013 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 10/18/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/10/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,320.00 240.000 14,400 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 6,400.00 395.000 7,900 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 1,230.000 44,280 015 MINOR CONCRETE (CURB AND GUTTER) CY 850.0000 102,000.00 -0.360 -306.00 167.640 142,494 016 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 63.750 95,625 020 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 1.000 30 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 126.00 7.000 126 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 01/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307024 TIME 07:33 AM ESTIMATE NO. 013 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 10/18/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 150 024 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 82,000.00 23,419.000 93,676 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 29,000.00 14,500.000 36,250 026 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 0.050 41,750.00 1.000 835,000 028 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 116,000.0000 116,000.00 0.050 5,800.00 1.000 116,000 PROGRAM CAS145 PAGE 3 DATE 01/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307024 TIME 07:33 AM ESTIMATE NO. 013 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 10/18/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/10/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,564.00 2,126,556.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,510.11 133,112.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,074.11 2,259,668.96 029 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,092,264.00 TOTAL WORK COMPLETED 110,074.11 2,409,668.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,074.11 2,409,668.96 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 12/13/22 240 03/13/23 12/28/22 10/18/24 202 249 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER