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 01/25/22 EST. NO. 010 TIME 04:01 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 --------------------------------------------------------------------------- 002 0001 1,117.82 E.W. @ F.A.(+) 071421 N 0007.0 0002 5,329.98 092121 N 0018.0 0003 3,105.29 092121 N 0019.0 0004 3,458.22 092221 N 0020.0 0005 3,622.13 092321 N 0021.0 0006 1,077.32 081721 N 0022.0 0007 1,786.52 090721 N 0023.0 0008 3,385.65 090821 N 0024.0 0009 1,521.17 050321 N 0025.0 0010 2,345.93 091621 N 0026.0 0011 4,494.09 090121 N 0029.0 0012 2,952.34 092221 N 0030.0 003 0001 359.67 E.W. @ F.A.(+) 062121 N 0004.0 0002 449.59 062221 N 0005.0 0003 2,735.10 051021 N 0008.0 0004 2,735.10 051121 N 0009.0 0005 2,735.10 051221 N 0010.0 0006 2,735.10 051321 N 0011.0 0007 1,273.39 051421 N 0012.0 0008 1,245.40 051721 N 0013.0 0009 1,245.40 051821 N 0014.0 0010 1,245.40 051921 N 0015.0 0011 1,245.40 052021 N 0016.0 0012 1,245.40 052121 N 0017.0 0013 359.67 060721 N 0027.0 005 0002 503.50 E.W. @ F.A.(+) 072921 N 0028.0 006 0010 6,821.35 E.W. @ F.A.(+) 061421 N 0001.0 0011 6,887.80 061521 N 0002.0 0012 5,089.73 061621 N 0003.0 73,108.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 73,108.56 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 01/25/22 EST. NO. 010 TIME 04:01 PM R.E. NAME: LAO, ARTURO 07-307504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS VARIOUS -10,000.00 009 ARROWSIGN 3/6,14,20 -3,000.00 010 GLOBAL RD11/13,12/11 -2,000.00 010 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 04:01 PM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 01/25/22 LOCATION RERUN 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 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.300 600 003 TIME-RELATED OVERHEAD (WDAY) WDAY 215.0000 38,700.00 5.000 1,075.00 154.000 33,110 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.690 22,770 007 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 0.070 32,200.00 0.960 441,600 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 12,700.0000 25,400.00 2.000 25,400 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,250.0000 3,250.00 0.800 2,600 010 JOB SITE MANAGEMENT LS 24,000.0000 24,000.00 0.470 11,280 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,900.0000 1,900.00 0.750 1,425 012 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 1,170.00 6.000 1,170.00 6.000 1,170 013 TEMPORARY FIBER ROLL LF 7.0000 2,100.00 275.000 1,925 014 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.500 2,000.00 0.970 3,880 015 TREATED WOOD WASTE LB 0.3000 5,430.00 0.000 0 016 ROADWAY EXCAVATION CY 200.0000 3,200.00 15.900 3,180 017 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 144,000.00 520.850 156,255 (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 0.900 16,650.00 0.900 16,650 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 22,000.0000 22,000.00 0.100 2,200.00 0.100 2,200 021 CONTROL AND NEUTRAL CONDUCTORS LS 9,460.0000 9,460.00 0.900 8,514.00 0.900 8,514 022 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 506.0000 2,024.00 3.000 1,518 PROGRAM CAS145 PAGE 2 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 04:01 PM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,640.00 154.000 2,464.00 500.000 8,000 (F) LINE) 024 2" PLASTIC PIPE (SCHEDULE 40) LF 22.0000 4,400.00 195.000 4,290.00 195.000 4,290 (F) (SUPPLY LINE) 025 CLASS 3 AGGREGATE BASE (CY) CY 134.0000 38,860.00 265.850 35,623 026 LEAN CONCRETE BASE CY 650.0000 97,500.00 142.000 92,300 027 CRACK TREATMENT LNMI 19,500.0000 7,800.00 0.000 0 028 REPLACE ASPHALT CONCRETE SURFACING CY 1,300.0000 52,000.00 44.580 57,954 029 HOT MIX ASPHALT (TYPE A) TON 540.0000 97,200.00 176.020 95,050 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 166.0000 1,213,460.00 7,314.280 1,214,170 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 130.0000 1,950.00 47.500 6,175 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 26.0000 23,140.00 537.500 13,975 033 TACK COAT TON 920.0000 23,920.00 24.100 22,172 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7000 384,580.00 54,737.100 366,738 035 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 29.000 4,640 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 24,000.00 8.000 24,000 (F) 038 CLEAN EXPANSION JOINT LF 70.0000 2,240.00 32.000 2,240 039 JOINT SEAL (MR 2") LF 200.0000 6,400.00 32.000 6,400 040 REFINISH CONCRETE SURFACE SQFT 350.0000 1,400.00 4.000 1,400 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 44,720.0000 44,720.00 1.000 44,720 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 32,600.0000 32,600.00 1.000 32,600 043 24" REINFORCED CONCRETE PIPE LF 2,600.0000 11,700.00 4.500 11,700.00 4.500 11,700 044 REMOVE INLET EA 15,000.0000 15,000.00 1.000 15,000 045 MINOR CONCRETE (GUTTER) (LF) LF 345.0000 2,070.00 6.000 2,070 046 DETECTABLE WARNING SURFACE SQFT 39.0000 18,720.00 535.000 20,865 047 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 110,000.00 10.000 10,000.00 130.800 130,800 CURB RAMP) 048 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 700.0000 1,120.00 1.600 1,120 049 REMOVE CONCRETE (CURB AND GUTTER) LF 145.0000 114,550.00 536.000 77,720 PROGRAM CAS145 PAGE 3 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 04:01 PM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE CY 300.0000 30,000.00 109.170 32,751 (CURB, GUTTER, AND SIDEWALK) (CY) 051 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 26,100.00 14.500 13,050 052 MISCELLANEOUS IRON AND STEEL LB 12.0000 2,880.00 239.000 2,868 (F) 053 MISCELLANEOUS METAL (BRIDGE) LB 24.0000 11,496.00 479.000 11,496 (F) 054 MODIFYING SIGNAL AND LIGHTING (CITY) LS 24,000.0000 24,000.00 0.309 7,416 055 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 32.000 5,216 057 REMOVE FENCE LF 42.0000 1,218.00 29.000 1,218 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,450.00 128.000 640.00 128.000 640 059 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 33,000.00 95.000 11,400.00 241.000 28,920 060 REMOVE ROADSIDE SIGN EA 114.0000 2,964.00 5.000 570.00 26.000 2,964 (STRAP AND SADDLE BRACKET METHOD) 061 REMOVE ROADSIDE SIGN PANEL EA 54.0000 1,080.00 4.000 216.00 7.000 378 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 26,250.00 612.000 9,180.00 1,623.600 24,354 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 36,800.00 865.200 13,843.20 1,775.200 28,403 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 24,960.00 301.500 7,236.00 465.300 11,167 (0.080"-FRAMED) 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 ROADSIDE SIGN - ONE POST EA 402.0000 112,560.00 103.000 41,406.00 251.000 100,902 067 ROADSIDE SIGN - TWO POST EA 900.0000 28,800.00 11.000 9,900.00 22.000 19,800 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 198.0000 4,950.00 15.000 2,970.00 25.000 4,950 METHOD) 069 INSTALL ROADSIDE SIGN PANEL ON EA 96.0000 1,728.00 11.000 1,056.00 15.000 1,440 EXISTING POST 070 CONCRETE BARRIER (TYPE 26A MODIFIED) LF 2,340.0000 44,460.00 19.000 44,460 (F) 071 CONCRETE BARRIER (TYPE F MODIFIED) LF 4,680.0000 60,840.00 13.000 60,840 (F) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 36,270.00 4,130.000 3,221.40 4,130.000 3,221 073 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8000 28,800.00 602.000 2,889.60 602.000 2,889 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,600.00 1,083.000 649.80 1,083.000 649 (BROKEN 18-12) 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 076 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 147,000.0000 147,000.00 0.100 14,700.00 0.950 139,650 PROGRAM CAS145 PAGE 4 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 04:01 PM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.090 13,050.00 0.998 144,710 079 MODIFYING RAMP METERING SYSTEMS LS 1,260,000.0000 1,260,000.00 0.900 1,134,000 080 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 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-307504 TIME 04:01 PM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: LAO, ARTURO DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 225,191.00 4,865,755.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,108.56 73,108.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 298,299.56 4,938,864.51 082 MOBILIZATION LS 520,000.0000 520,000.00 1.000 520,000 ORIGINAL CONTRACT AMOUNT 5,899,490.00 TOTAL WORK COMPLETED 298,299.56 5,458,864.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 293,299.56 5,443,864.51 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 12/07/20 02/20/22 165 109 0 0 90% 92% PROGRESS IS SATISFACTORY LAO, ARTURO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22