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 05/21/21 EST. NO. 002 TIME 11:59 AM R.E. NAME: YAZDANI, FRED 07-332904 --------------------------------------------------------------------------- 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 05/21/21 EST. NO. 002 TIME 11:59 AM R.E. NAME: YAZDANI, FRED 07-332904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332904 TIME 11:59 AM ESTIMATE NO. 002 BID OPENING 07/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 05/21/21 LOCATION PROGRESS ESTIMATE 07-LA-138-49.4/49.4 ----------------- CROSSTOWN ELECTRICAL & DATA, IN PALMDALE, AT THE INTERSECTION OF INC. AVENUE R-8 5454 DIAZ STREET; COUNTY OF LOS ANGELES. IRWINDALE CA 91706 FED. AID NO. SNHG-P138(64)E UPGRADE TRAFFIC SIGNAL SYSTEM, CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 12,500.00 13.000 6,500.00 25.000 12,500 002 CONSTRUCTION AREA SIGNS LS 22,835.0000 22,835.00 0.840 19,181 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.600 9,000.00 1.000 15,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 250.0000 5,000.00 16.000 4,000.00 16.000 4,000 SYSTEM DAY 005 JOB SITE MANAGEMENT LS 1,880.0000 1,880.00 0.600 1,128.00 1.000 1,880 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 009 DETECTABLE WARNING SURFACE SQFT 110.0000 5,610.00 51.000 5,610.00 51.000 5,610 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,518.00 52.000 1,144.00 52.000 1,144 (0.063"-UNFRAMED) 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 65.0000 520.00 8.000 520.00 8.000 520 METHOD) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 30,300.00 614.000 9,210.00 1,614.000 24,210 (PREFORMED) 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 2,508.00 305.000 1,159.00 665.000 2,527 016 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 131,318.0000 131,318.00 0.578 75,901.80 1.000 131,318 PROGRAM CAS145 PAGE 2 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-332904 TIME 11:59 AM ESTIMATE NO. 002 BID OPENING 07/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 114,672.80 219,890.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 114,672.80 219,890.40 ORIGINAL CONTRACT AMOUNT 230,989.00 TOTAL WORK COMPLETED 114,672.80 219,890.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,672.80 219,890.40 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 09/08/20 45 04/05/21 09/24/20 06/07/21 33 0 0 0 88% 73% PROGRESS IS SATISFACTORY YAZDANI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/21