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 05/24/23 EST. NO. 003 TIME 08:49 AM 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 05/24/23 EST. NO. 003 TIME 08:49 AM 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329704 TIME 08:49 AM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 05/24/23 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 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 195,000.00 6.000 7,800.00 8.000 10,400 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.036 1,080.00 0.596 17,880 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,400.00 14.000 1,400.00 14.000 1,400 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 750.0000 15,000.00 0.000 0 SYSTEM DAY 007 TEMPORARY RAILING (TYPE K) LF 60.0000 22,800.00 380.000 22,800.00 380.000 22,800 008 TEMPORARY CRASH CUSHION MODULE EA 400.0000 8,800.00 22.000 8,800.00 22.000 8,800 009 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 1.000 2,500 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 30.000 7,500.00 30.000 7,500 015 TEMPORARY FIBER ROLL LF 4.0000 40,000.00 5,000.000 20,000.00 5,000.000 20,000 016 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,200.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000 018 STREET SWEEPING LS 40,000.0000 40,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 020 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329704 TIME 08:49 AM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,000.000 66,000.00 30,000.000 66,000 045 MINOR CONCRETE (STAMPED CONCRETE) SQFT 11.0000 536,800.00 0.000 0 046 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 5,950.00 170.000 5,950.00 170.000 5,950 047 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329704 TIME 08:49 AM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329704 TIME 08:49 AM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: VENKATARAMAN, KRIS DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,080.00 173,730.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,080.00 173,730.00 062 MOBILIZATION LS 140,000.0000 140,000.00 0.500 70,000.00 0.500 70,000 ORIGINAL CONTRACT AMOUNT 2,193,132.00 TOTAL WORK COMPLETED 223,080.00 243,730.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,080.00 243,730.00 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 44 42 0 0 11% 29% PROGRESS IS SATISFACTORY VENKATARAMAN, KRIS RESIDENT ENGINEER