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 09/17/24 EST. NO. 009 TIME 06:24 PM R.E. NAME: HERRERA, EDGAR 07-330304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0007 5,042.32 E.W. @ F.A.(+) 032624 N 02.07 0008 6,560.32 032724 N 02.08 0009 4,613.35 032824 N 02.09 0010 1,946.99 033024 N 02.10 0011 7,832.00 040324 N 02.11 0013 5,908.90 071224 N 02.13 0014 2,847.46 071924 N 02.14 0015 3,324.34 072524 N 02.15 007 0003 4,146.97 E.W. @ F.A.(+) 081524 N 07.03 0004 296.47 082624 N 07.04 0005 4,033.88 082824 N 07.05 0006 1,382.33 082924 N 07.06 47,935.33 TOTAL THIS ESTIMATE 69,031.59 TOTAL PREVIOUS ESTIMATE 116,966.92 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 09/17/24 EST. NO. 009 TIME 06:24 PM R.E. NAME: HERRERA, EDGAR 07-330304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FBS 0324 -10,000.00 003 PUBLIC SAFETY 4/17 -10,000.00 004 LIQ LATE OPEN 3/20 -12,000.00 005 LIQ LATE OPEN 4/18 -89,200.00 005 COZEEP BCKCHRGS 7/14 -976.00 007 FBS 0324 10,000.00 009 FLAG CHRGS 8/14-8/19 -6,517.20 009 3,482.80 -118,693.20 LABOR COMPLIANCE VIOLATION LC INVESTIGATION -10,000.00 005 LC INVESTIGATION 10,000.00 009 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 055 -5,549.39 002 OVERBID ITEM NO. 055 -2,774.70 003 OVERBID ITEM NO. 055 -2,219.76 006 0.00 -10,543.85 TOTAL DEDUCTIONS 13,482.80 -129,237.05 PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330304 TIME 06:24 PM ESTIMATE NO. 009 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 07-LA-10-22.0/30.8 ----------------- FEC FUTURE CONTRACTORS AND LOS ANGELES COUNTY AT VARIOUS LOCATIONS ENGINEERS INC FROM 0.6 MILE EAST OF ROUTE 710/10 184 TECHNOLOGY DRIVE, SUITE 2 SEPARATION TO 0.3 MILE WEST OF ROUTE IRVINE CA 92618 10/605 SEPARATION FED. AID NO. HSIM-101(857)E CONSTRUCT CONCRETE BARRIER AND STRUCTURAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.750 2,025 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,080.0000 324,000.00 19.000 20,520.00 142.000 153,360 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 800.00 16.500 3,300 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 50,868.0000 50,868.00 0.750 38,151 006 TRAFFIC CONTROL SYSTEM LS 648,000.0000 648,000.00 0.050 32,400.00 0.700 453,600 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,188.0000 255,420.00 6.000 7,128.00 6.000 7,128 008 CHANNELIZER (SURFACE MOUNTED) EA 32.4000 11,664.00 360.000 11,664 009 REMOVE CHANNELIZER EA 5.4000 1,242.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 32.4000 7,452.00 0.000 0 PLACE) 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.2000 28,080.00 15.000 1,053.00 160.000 11,232 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 48.6000 231,336.00 4,800.000 233,280 013 TEMPORARY TERMINAL SECTION (TYPE K) EA 3,240.0000 93,960.00 29.000 93,960 014 TEMPORARY TERMINAL SECTION (TYPE K MOD) EA 5,400.0000 16,200.00 3.000 16,200 015 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 1,674.0000 75,330.00 0.000 0 SYSTEM (TYPE 1) DAY 016 END OF QUEUE MONITORING AND WARNING WITH EA 1,890.0000 9,450.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 017 JOB SITE MANAGEMENT LS 10,800.0000 10,800.00 0.050 540.00 0.650 7,020 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,700.0000 2,700.00 1.000 2,700 019 TEMPORARY DRAINAGE INLET PROTECTION EA 297.0000 2,673.00 3.000 891 020 TEMPORARY CONCRETE WASHOUT LS 5,400.0000 5,400.00 0.070 378.00 0.590 3,186 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.4000 15,984.00 2,240.000 12,096 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330304 TIME 06:24 PM ESTIMATE NO. 009 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE CONCRETE (CY) CY 324.0000 17,820.00 12.200 3,952 023 STRUCTURE EXCAVATION (BALLAST) CY 162.0000 19,245.60 50.000 8,100 (F) 024 STRUCTURE BACKFILL (BALLAST) CY 216.0000 25,660.80 50.000 10,800 (F) 025 LEAN CONCRETE BASE RAPID SETTING CY 540.0000 6,480.00 35.000 18,900 026 DRILL AND BOND (DOWEL BAR) EA 162.0000 2,592.00 20.000 3,240 027 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,160.0000 43,200.00 48.600 104,976 028 REMOVE CONCRETE PAVEMENT AND BASE CY 216.0000 14,688.00 162.000 34,992 029 GRIND EXISTING CONCRETE PAVEMENT SQYD 129.6000 8,553.60 0.000 0 030 STRUCTURAL CONCRETE, BARRIER SLAB (RSC) CY 1,080.0000 610,200.00 148.000 159,840.00 148.000 159,840 (F) 031 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,780.0000 40,824.00 2.400 9,072 (F) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,620.0000 103,518.00 35.400 57,348 (F) 033 REMOVE RETAINING WALL (PORTION) (CY) CY 378.0000 26,082.00 7.370 2,785.86 47.280 17,871 034 15" HDPE PIPE LF 486.0000 218,700.00 204.000 99,144 035 REMOVE PIPE (LF) LF 32.4000 12,636.00 130.000 4,212 036 REMOVE INLET EA 1,620.0000 29,160.00 0.000 0 037 MISCELLANEOUS IRON AND STEEL LB 16.2000 72,316.80 992.000 16,070 (F) 038 REMOVE PAVEMENT MARKER EA 2.1600 5,918.40 2,500.000 5,400 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 17,874.00 755.000 4,077 040 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 810.0000 388,800.00 81.000 65,610.00 476.000 385,560 041 CONCRETE BARRIER TRANSITION (MODIFIED) LF 1,620.0000 2,188,620.00 152.000 246,240.00 152.000 246,240 (F) 042 REMOVE CONCRETE BARRIER LF 81.0000 130,734.00 1,507.360 122,096 043 PAINT TRAFFIC STRIPE (2-COAT) LF 1.3500 9,342.00 5,240.000 7,074 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 10,935.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2400 13,478.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE PAINTED TRAFFIC STRIPE LF 2.1600 16,351.20 1,600.000 3,456 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2400 15,130.80 3,748.000 12,143 048 CONTRAST STRIPE PAINT (2-COAT) LF 1.0800 2,127.60 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330304 TIME 06:24 PM ESTIMATE NO. 009 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.5600 14,817.60 0.000 0 (BROKEN 36-12) 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,800.0000 10,800.00 0.500 5,400 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 232,663.3200 232,663.32 0.150 34,899.50 0.500 116,331 052 MODIFYING SIGN ILLUMINATION SYSTEMS LS 79,940.5200 79,940.52 0.250 19,985.13 0.500 39,970 053 MODIFYING RAMP METERING SYSTEMS LS 9,187.5600 9,187.56 0.000 0 054 MODIFYING TRAFFIC MONITORING STATIONS LS 10,555.9200 10,555.92 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330304 TIME 06:24 PM ESTIMATE NO. 009 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 591,379.49 2,552,060.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,935.33 116,966.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 639,314.82 2,669,027.56 055 MOBILIZATION LS 702,000.0000 702,000.00 0.950 666,900 ORIGINAL CONTRACT AMOUNT 6,909,012.12 TOTAL WORK COMPLETED 639,314.82 3,335,927.56 MATERIALS ON HAND ON SITE 129,245.17 DEDUCTIONS 13,482.80 -129,237.05 TOTAL 652,797.62 3,335,935.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 055 MOBILIZATION 690,901.21 702,000.00 11,098.79 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 10/31/23 300 01/16/24 12/26/23 04/07/25 153 33 0 0 48% 51% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER