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 11/18/21 EST. NO. 010 TIME 12:23 PM R.E. NAME: KHAN, MOHAMMAD 07-311104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0002 15,557.57 E.W. @ L.S.(+) 111521 N 8-2 0 15,557.57 TOTAL THIS ESTIMATE 197,278.60 TOTAL PREVIOUS ESTIMATE 212,836.17 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 11/18/21 EST. NO. 010 TIME 12:23 PM R.E. NAME: KHAN, MOHAMMAD 07-311104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311104 TIME 12:23 PM ESTIMATE NO. 010 BID OPENING 07/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 11/18/21 LOCATION PROGRESS ESTIMATE 07-LA-14-R54.6/R66.2 ----------------- WESTCOAST PUBLIC WORKS INC IN LOS ANGELES COUNTY FROM VINCENT 20058 VENTURA BLVD, #318; RAMP UNDERCROSSING TO AVENUE K8 WOODLAND HILLS CA 91364 OVERCROSSING FED. AID NO. ACNH-P014(82)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.950 2,375 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 100,000.00 127.000 127,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 28,250.0000 28,250.00 0.750 21,187 006 TRAFFIC CONTROL SYSTEM LS 157,500.0000 157,500.00 0.950 149,625 007 TEMPORARY RAILING (TYPE K) LF 60.0000 52,800.00 496.000 29,760 008 TEMPORARY CRASH CUSHION MODULE EA 185.0000 4,070.00 22.000 4,070 009 JOB SITE MANAGEMENT LS 125,000.0000 125,000.00 0.950 118,750 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 3.000 300 012 TEMPORARY FIBER ROLL LF 2.5000 1,575.00 0.000 0 013 STREET SWEEPING LS 1,500.0000 1,500.00 0.950 1,425 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.850 2,125 015 TREATED WOOD WASTE LB 1.5000 6,600.00 0.000 0 016 ROADWAY EXCAVATION CY 50.0000 72,500.00 1,452.360 72,618 017 ROADWAY EXCAVATION (TYPE Z-2) CY 175.0000 84,000.00 278.000 48,650 (AERIALLY DEPOSITED LEAD) 018 ROADWAY EXCAVATION (TYPE COM) CY 100.0000 9,000.00 112.000 11,200 (AERIALLY DEPOSITED LEAD) 019 BONDED FIBER MATRIX (SQFT) SQFT 0.3600 2,383.20 0.000 0 020 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 31,000.00 182.540 18,254 021 LEAN CONCRETE BASE CY 500.0000 16,000.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 480.0000 15,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311104 TIME 12:23 PM ESTIMATE NO. 010 BID OPENING 07/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 11/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 8,470.00 1,011.000 7,077 024 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 12,100.00 1,447.000 14,470 025 MINOR CONCRETE CY 2,000.0000 44,000.00 12.000 24,000 (F) 026 DPP INFILTRATION AREA (ROCK INFILL) CY 80.0000 39,200.00 490.000 39,200 027 DOUBLE TWISTED WIRE MESH DRAPERY SQFT 4.2300 152,280.00 37,240.000 157,525 SYSTEM 028 SLOPE PAVING (ROCK COBBLE) SQFT 13.5000 391,500.00 3,794.040 51,219.54 31,758.040 428,733 029 ROCK SLOPE PROTECTION CY 700.0000 2,800.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 030 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 300.00 0.000 0 031 MINOR CONCRETE (CURB AND GUTTER) CY 1,500.0000 22,500.00 0.000 0 032 MINOR CONCRETE (STAMPED CONCRETE) SQFT 11.0000 398,200.00 40,373.000 444,103 033 REMOVE CONCRETE CURB (LF) LF 25.0000 2,750.00 90.000 2,250 034 CHAIN LINK FENCE (TYPE CL-6) LF 41.0000 8,610.00 0.000 0 035 12' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 6,000.00 0.000 0 036 REMOVE CHAIN LINK FENCE LF 10.0000 2,100.00 191.000 1,910 037 REMOVE GATE EA 100.0000 200.00 0.000 0 038 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 2,400.00 3.000 600.00 12.000 2,400 039 REMOVE ROADSIDE SIGN (METAL POST) EA 1,275.0000 12,750.00 10.000 12,750 040 REMOVE ROADSIDE SIGN PANEL EA 125.0000 250.00 2.000 250 041 RELOCATE ROADSIDE SIGN-TWO POST EA 2,050.0000 2,050.00 1.000 2,050.00 1.000 2,050 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 6,210.00 540.000 6,210.00 540.000 6,210 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7500 1,997.50 170.000 1,997.50 170.000 1,997 (0.080"-UNFRAMED) 044 METAL (ROADSIDE SIGN) LB 3.5000 5,985.00 1,710.000 5,985.00 1,710.000 5,985 045 ROADSIDE SIGN - ONE POST EA 400.0000 5,600.00 2.000 800.00 16.000 6,400 046 ROADSIDE SIGN - TWO POST EA 1,150.0000 10,350.00 5.000 5,750.00 9.000 10,350 047 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 300.00 2.000 300.00 2.000 300 EXISTING POST 048 CRASH CUSHION (TYPE SCI 100 GM) EA 38,750.0000 77,500.00 0.000 0 049 CONCRETE BARRIER (TYPE 60R) LF 500.0000 200,000.00 140.000 70,000.00 140.000 70,000 PROGRAM CAS145 PAGE 3 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311104 TIME 12:23 PM ESTIMATE NO. 010 BID OPENING 07/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 11/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 20.0000 4,000.00 192.000 3,840 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFYING LIGHTING SYSTEMS LS 3,950.0000 3,950.00 1.000 3,950 053 MODIFYING TRAFFIC MONITORING STATIONS LS 7,900.0000 7,900.00 1.000 7,900 054 MODIFYING CHANGEABLE MESSAGE LS 7,900.0000 7,900.00 1.000 7,900 SIGN SYSTEMS 055 MODIFYING SURFACE CONDITION LS 3,950.0000 3,950.00 1.000 3,950 ANALYZER (SCAN) SYSTEM PROGRAM CAS145 PAGE 4 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311104 TIME 12:23 PM ESTIMATE NO. 010 BID OPENING 07/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 11/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,912.04 1,875,215.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,557.57 212,836.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,469.61 2,088,051.91 056 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 2,399,940.70 TOTAL WORK COMPLETED 160,469.61 2,318,051.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,469.61 2,318,051.91 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 08/27/20 100 02/04/21 09/11/20 12/31/21 167 129 30 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXT DAYS PENDING KHAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/21