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 04/22/21 EST. NO. 001 TIME 02:11 PM R.E. NAME: LAO, ARTURO 07-307504 --------------------------------------------------------------------------- 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 04/22/21 EST. NO. 001 TIME 02:11 PM R.E. NAME: LAO, ARTURO 07-307504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 04/22/21 LOCATION PROGRESS ESTIMATE 07-LA-101-11.8/31.1 ----------------- ALFARO COMMUNICATIONS IN THE CITIES OF LOS ANGELES, CONSTRUCTION,INC CALABASAS, AND HIDDEN HILLS, FROM 15614 S. ATLANTIC AVENUE; ROUTE 170 TO LAS VIRGENES ROAD. COMPTON CA 90221 FED. AID NO. N O N E CAPITAL MAINTENANCE, PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 215.0000 38,700.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.500 16,500.00 0.500 16,500 007 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 12,700.0000 25,400.00 0.000 0 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,250.0000 3,250.00 0.000 0 010 JOB SITE MANAGEMENT LS 24,000.0000 24,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,900.0000 1,900.00 0.750 1,425.00 0.750 1,425 012 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 1,170.00 0.000 0 013 TEMPORARY FIBER ROLL LF 7.0000 2,100.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 015 TREATED WOOD WASTE LB 0.3000 5,430.00 0.000 0 016 ROADWAY EXCAVATION CY 200.0000 3,200.00 0.000 0 017 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 144,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 18,500.0000 18,500.00 0.000 0 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 22,000.0000 22,000.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 9,460.0000 9,460.00 0.000 0 022 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 506.0000 2,024.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 8,640.00 0.000 0 (F) LINE) 024 2" PLASTIC PIPE (SCHEDULE 40) LF 22.0000 4,400.00 0.000 0 (F) (SUPPLY LINE) 025 CLASS 3 AGGREGATE BASE (CY) CY 134.0000 38,860.00 0.000 0 026 LEAN CONCRETE BASE CY 650.0000 97,500.00 0.000 0 027 CRACK TREATMENT LNMI 19,500.0000 7,800.00 0.000 0 028 REPLACE ASPHALT CONCRETE SURFACING CY 1,300.0000 52,000.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 540.0000 97,200.00 0.000 0 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 166.0000 1,213,460.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 130.0000 1,950.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 26.0000 23,140.00 0.000 0 033 TACK COAT TON 920.0000 23,920.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7000 384,580.00 0.000 0 035 JOINTED PLAIN CONCRETE PAVEMENT CY 2,120.0000 16,324.00 0.000 0 (RSC) 036 DRILL AND BOND (TIE BAR) EA 160.0000 4,640.00 0.000 0 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 24,000.00 0.000 0 (F) 038 CLEAN EXPANSION JOINT LF 70.0000 2,240.00 0.000 0 039 JOINT SEAL (MR 2") LF 200.0000 6,400.00 0.000 0 040 REFINISH CONCRETE SURFACE SQFT 350.0000 1,400.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 44,720.0000 44,720.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 32,600.0000 32,600.00 0.000 0 043 24" REINFORCED CONCRETE PIPE LF 2,600.0000 11,700.00 0.000 0 044 REMOVE INLET EA 15,000.0000 15,000.00 0.000 0 045 MINOR CONCRETE (GUTTER) (LF) LF 345.0000 2,070.00 0.000 0 046 DETECTABLE WARNING SURFACE SQFT 39.0000 18,720.00 0.000 0 047 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 110,000.00 0.000 0 CURB RAMP) 048 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 700.0000 1,120.00 0.000 0 049 REMOVE CONCRETE (CURB AND GUTTER) LF 145.0000 114,550.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE CY 300.0000 30,000.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 051 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 26,100.00 0.000 0 052 MISCELLANEOUS IRON AND STEEL LB 12.0000 2,880.00 0.000 0 (F) 053 MISCELLANEOUS METAL (BRIDGE) LB 24.0000 11,496.00 0.000 0 (F) 054 MODIFYING SIGNAL AND LIGHTING (CITY) LS 24,000.0000 24,000.00 0.000 0 055 MODIFYING LIGHTING SYSTEMS (CITY) LS 10,000.0000 10,000.00 0.000 0 056 CHAIN LINK FENCE (TYPE CL-6) LF 163.0000 5,216.00 0.000 0 057 REMOVE FENCE LF 42.0000 1,218.00 0.000 0 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,450.00 0.000 0 059 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 33,000.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 114.0000 2,964.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 061 REMOVE ROADSIDE SIGN PANEL EA 54.0000 1,080.00 0.000 0 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 26,250.00 0.000 0 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 36,800.00 0.000 0 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 24,960.00 0.000 0 (0.080"-FRAMED) 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 ROADSIDE SIGN - ONE POST EA 402.0000 112,560.00 0.000 0 067 ROADSIDE SIGN - TWO POST EA 900.0000 28,800.00 0.000 0 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 198.0000 4,950.00 0.000 0 METHOD) 069 INSTALL ROADSIDE SIGN PANEL ON EA 96.0000 1,728.00 0.000 0 EXISTING POST 070 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 2,340.0000 44,460.00 0.000 0 (F) 071 CONCRETE BARRIER (TYPE F MODIFIED) LF 4,680.0000 60,840.00 0.000 0 (F) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 36,270.00 0.000 0 073 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 28,800.00 0.000 0 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,600.00 0.000 0 (BROKEN 18-12) 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 076 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 147,000.0000 147,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFYING LIGHTING SYSTEMS LS 11,000.0000 11,000.00 0.000 0 078 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 145,000.0000 145,000.00 0.000 0 079 MODIFYING RAMP METERING SYSTEMS LS 1,260,000.0000 1,260,000.00 0.000 0 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 CLEARING AND GRUBBING (LS) LS 66,000.0000 66,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,925.00 19,925.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,925.00 19,925.00 082 MOBILIZATION LS 520,000.0000 520,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,899,490.00 TOTAL WORK COMPLETED 19,925.00 19,925.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,925.00 19,925.00 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 10/13/20 180 03/01/21 00/00/00 08/19/21 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21