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 04/24/23 EST. NO. 002 TIME 03:12 PM R.E. NAME: VENKATARAMAN, KRIS 07-329704 --------------------------------------------------------------------------- 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 04/24/23 EST. NO. 002 TIME 03:12 PM R.E. NAME: VENKATARAMAN, KRIS 07-329704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329704 TIME 03:12 PM ESTIMATE NO. 002 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 04/24/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-170-R14.5/R16.6 ----------------------- BOSCO CONSTRUCTORS, INC. IN THE CITY OF LOS ANGELES AND 21353 MAYALL ST.; NORTH HOLLYWOOD, FROM 170/134 CHATSWORTH CA 91311 JUNCTION TO OXNARD STREET UNDERCROSSING FED. AID NO. ACNH-P170(6)E CONSTRUCT MAINTENANCE VEHICLE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 195,000.00 2.000 2,600 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.560 16,800 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,400.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 750.0000 15,000.00 0.000 0 SYSTEM DAY 007 TEMPORARY RAILING (TYPE K) LF 60.0000 22,800.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 400.0000 8,800.00 0.000 0 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 800.0000 6,400.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 7,500.00 0.000 0 015 TEMPORARY FIBER ROLL LF 4.0000 40,000.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,200.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 018 STREET SWEEPING LS 40,000.0000 40,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 020 TREATED WOOD WASTE LB 3.5000 3,710.00 0.000 0 021 ROADWAY EXCAVATION (TYPE Z-2) CY 320.0000 208,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 022 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329704 TIME 03:12 PM ESTIMATE NO. 002 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQFT 15.0000 71,700.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 7,500.0000 7,500.00 0.000 0 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 7,500.0000 7,500.00 0.000 0 026 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.000 0 027 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 4,230.00 0.000 0 028 RISER SPRINKLER ASSEMBLY EA 60.0000 1,440.00 0.000 0 029 2" GATE VALVE EA 550.0000 550.00 0.000 0 030 2 1/2" GATE VALVE EA 700.0000 700.00 0.000 0 031 3" GATE VALVE EA 1,000.0000 2,000.00 0.000 0 032 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 5,900.00 0.000 0 (F) LINE) 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 2,597.00 0.000 0 (F) LINE) 034 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 1,692.00 0.000 0 (F) (SUPPLY LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 600.00 0.000 0 (F) (SUPPLY LINE) 036 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 1,488.00 0.000 0 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (CLASS 315) LF 11.0000 10,659.00 0.000 0 (F) (SUPPLY LINE) 038 PVC PIPE CONDUIT (SLEEVE) LF 80.0000 960.00 0.000 0 (F) 039 8" WELDED STEEL PIPE CONDUIT LF 500.0000 47,000.00 0.000 0 040 CLASS 3 AGGREGATE BASE (CY) CY 85.0000 57,800.00 0.000 0 041 LEAN CONCRETE BASE CY 1,800.0000 46,800.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 500.0000 33,000.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 10,000.00 0.000 0 044 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.2000 100,540.00 0.000 0 045 MINOR CONCRETE (STAMPED CONCRETE) SQFT 11.0000 536,800.00 0.000 0 046 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 5,950.00 0.000 0 047 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 23,850.00 0.000 0 048 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 0.000 0 049 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329704 TIME 03:12 PM ESTIMATE NO. 002 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN (METAL POST) EA 220.0000 5,720.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,800.00 0.000 0 (0.063"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,750.00 0.000 0 (0.080"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 3,780.00 0.000 0 (0.063"-FRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 6,480.00 0.000 0 (0.080"-FRAMED) 055 METAL (ROADSIDE SIGN) LB 5.0000 5,450.00 0.000 0 056 ROADSIDE SIGN - TWO POST EA 750.0000 7,500.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,014.0000 12,014.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING LIGHTING SYSTEMS LS 23,657.0000 23,657.00 0.000 0 059 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 27,314.0000 27,314.00 0.000 0 060 MODIFYING RAMP METERING SYSTEMS LS 14,736.0000 14,736.00 0.000 0 061 MODIFY FIBER OPTIC CABLE SYSTEM LS 38,065.0000 38,065.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329704 TIME 03:12 PM ESTIMATE NO. 002 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,250.00 20,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,250.00 20,650.00 062 MOBILIZATION LS 140,000.0000 140,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,193,132.00 TOTAL WORK COMPLETED 1,250.00 20,650.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,250.00 20,650.00 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 09/28/22 150 12/20/22 01/18/23 07/26/23 35 47 0 0 1% 23% PROGRESS IS SATISFACTORY VENKATARAMAN, KRIS RESIDENT ENGINEER