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 12/19/22 EST. NO. 006 TIME 09:18 AM R.E. NAME: PHAM, RYAN 07-327104 --------------------------------------------------------------------------- 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 12/19/22 EST. NO. 006 TIME 09:18 AM R.E. NAME: PHAM, RYAN 07-327104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327104 TIME 09:18 AM ESTIMATE NO. 006 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 12/19/22 LOCATION PROGRESS ESTIMATE 07-LA-60-0.5/11.7 ----------------- JFL ELECTRIC, INC IN LA COUNTY ON ROUTE 60 BETWEEN 8257 COMPTON AVENUE; ROUTES 5/10 SEPARATION TO ROUTE LOS ANGELES CA 90001 605, ON ROUTE 2 AT ROUTE 134, ON ROUTE 5 AT ROUTE 605, ON ROUTE 10 AT ROUTE 5, ON ROUTE 605 AT ROUTE FED. AID NO. N O N E UPGRADE TRANSPORTATION MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.900 2,700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.900 9,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 60,000.00 13.000 2,600.00 77.000 15,400 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,800.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.030 750.00 0.450 11,250 007 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.060 30,000.00 0.287 143,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 19,800.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 110,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 65.0000 13,000.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 190.0000 2,660.00 0.000 0 012 JOB SITE MANAGEMENT LS 18,700.0000 18,700.00 0.090 1,683.00 0.290 5,423 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.900 990 014 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.250 1,500.00 0.780 4,680 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 27.0000 5,940.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 1.0000 2,340.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.090 900.00 0.270 2,700 018 ROADWAY EXCAVATION CY 100.0000 17,000.00 0.000 0 019 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 26,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 020 ROADWAY EXCAVATION (TYPE Z-3) CY 400.0000 4,800.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 HOT MIX ASPHALT (TYPE A) TON 500.0000 4,500.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 10,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327104 TIME 09:18 AM ESTIMATE NO. 006 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 10,000.0000 1,000.00 0.000 0 024 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 100.0000 21,000.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 2,040.00 0.000 0 026 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 8,000.00 0.000 0 (F) 027 MINOR CONCRETE (CURB) (CY) CY 1,300.0000 22,100.00 0.000 0 028 REMOVE CONCRETE CURB (LF) LF 50.0000 15,000.00 0.000 0 029 ADJUST ACCESS BOX (UTILITY) EA 1,000.0000 3,000.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 7.0000 98.00 0.000 0 031 REMOVE DELINEATOR EA 9.0000 234.00 0.000 0 032 GUARD RAILING DELINEATOR EA 43.0000 8,600.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 84.00 0.000 0 034 MARKER EA 150.0000 2,550.00 0.000 0 035 RELOCATE ROADSIDE SIGN-ONE POST EA 275.0000 275.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 44.0000 88,000.00 0.000 0 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 144,900.00 0.000 0 038 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 5,500.00 0.000 0 039 END CAP (TYPE A) EA 1,700.0000 1,700.00 0.000 0 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,900.0000 20,900.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 27,500.00 0.000 0 042 REMOVE GUARDRAIL LF 25.0000 3,750.00 0.000 0 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,320.00 0.000 0 044 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 4,600.00 0.000 0 045 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 4,600.00 0.000 0 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.030 150.00 0.450 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFYING CAMERA SYSTEMS LS 150,000.0000 150,000.00 0.830 124,500.00 0.950 142,500 048 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 2,600,000.0000 2,600,000.00 0.120 312,000.00 0.530 1,378,000 049 SYSTEM TESTING AND DOCUMENTATION LS 85,500.0000 85,500.00 0.250 21,375.00 0.250 21,375 PROGRAM CAS145 PAGE 3 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327104 TIME 09:18 AM ESTIMATE NO. 006 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 720.00 0.000 0 052 RELOCATE ROADSIDE SIGN-TWO POST EA 475.0000 475.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327104 TIME 09:18 AM ESTIMATE NO. 006 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 497,458.00 1,746,568.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 497,458.00 1,746,568.00 053 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 4,291,686.00 TOTAL WORK COMPLETED 497,458.00 1,936,568.00 MATERIALS ON HAND ON SITE 31,313.61 87,449.54 DEDUCTIONS 0.00 0.00 TOTAL 528,771.61 2,024,017.54 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 02/04/22 300 02/22/22 02/22/22 11/13/23 77 131 0 0 45% 26% PROGRESS IS SATISFACTORY PHAM, RYAN RESIDENT ENGINEER