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 07/24/23 EST. NO. 005 TIME 12:02 PM R.E. NAME: BUI, KEVIN 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 07/24/23 EST. NO. 005 TIME 12:02 PM R.E. NAME: BUI, KEVIN 07-329704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329704 TIME 12:02 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/24/23 LOCATION 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 195,000.00 22.000 28,600.00 46.000 59,800 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.036 1,080.00 0.668 20,040 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.080 20,000.00 0.240 60,000 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 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 22,800 008 TEMPORARY CRASH CUSHION MODULE EA 400.0000 8,800.00 22.000 8,800 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.080 1,600.00 0.160 3,200 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 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 7,500 015 TEMPORARY FIBER ROLL LF 4.0000 40,000.00 3,500.000 14,000.00 9,000.000 36,000 016 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 3,000 018 STREET SWEEPING LS 40,000.0000 40,000.00 0.400 16,000.00 0.500 20,000 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.750 7,500 020 TREATED WOOD WASTE LB 3.5000 3,710.00 0.000 0 021 ROADWAY EXCAVATION (TYPE Z-2) CY 320.0000 208,000.00 56.000 17,920.00 650.000 208,000 (AERIALLY DEPOSITED LEAD) 022 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.800 20,000.00 0.800 20,000 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329704 TIME 12:02 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQFT 15.0000 71,700.00 795.000 11,925.00 795.000 11,925 024 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 57,800.00 533.000 45,305.00 620.000 52,700 041 LEAN CONCRETE BASE CY 1,800.0000 46,800.00 26.200 47,160.00 26.200 47,160 042 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 5,967.250 13,127.95 45,939.250 101,066 045 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 5,950 047 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 5.000 750.00 5.000 750 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329704 TIME 12:02 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 220.00 1.000 220 051 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 0.500 6,007 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING LIGHTING SYSTEMS LS 23,657.0000 23,657.00 0.600 14,194 059 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 27,314.0000 27,314.00 0.570 15,568 060 MODIFYING RAMP METERING SYSTEMS LS 14,736.0000 14,736.00 0.330 4,862 061 MODIFY FIBER OPTIC CABLE SYSTEM LS 38,065.0000 38,065.00 0.250 9,516 PROGRAM CAS145 PAGE 4 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329704 TIME 12:02 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,687.95 752,960.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 237,687.95 752,960.66 062 MOBILIZATION LS 140,000.0000 140,000.00 0.950 133,000 ORIGINAL CONTRACT AMOUNT 2,193,132.00 TOTAL WORK COMPLETED 237,687.95 885,960.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,687.95 885,960.66 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 09/29/23 83 44 0 0 39% 55% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER