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 07/21/22 EST. NO. 001 TIME 02:45 PM R.E. NAME: PHAM, RYAN 07-335004 --------------------------------------------------------------------------- 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 07/21/22 EST. NO. 001 TIME 02:45 PM R.E. NAME: PHAM, RYAN 07-335004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335004 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 07/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/21/22 LOCATION PROGRESS ESTIMATE 07-LA-110-0.7/8.8 ----------------- SELECT ELECTRIC, INC. IN THE CITIES OF LOS ANGELES, 2790 BUSINESS PARK DR; WILMINGTON, AND CARSON, FROM GAFFEY VISTA CA 92081 STREET TO ROUTE 405; ALSO ON ROUTE 210 (PM R0.0/R35.8), ROUTE 605 (PM 19.9/26.0), ROUTE 710 AND ROUTE 2 FED. AID NO. N O N E INSTALL DETECTION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 56,250.00 203.000 30,450.00 203.000 30,450 003 CONSTRUCTION AREA SIGNS LS 97,772.0000 97,772.00 0.300 29,331.60 0.300 29,331 004 TRAFFIC CONTROL SYSTEM LS 18,370.0000 18,370.00 0.000 0 005 JOB SITE MANAGEMENT LS 13,333.0000 13,333.00 0.300 3,999.90 0.300 3,999 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 644.0000 644.00 0.900 579.60 0.900 579 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 SYSTEM ELEMENTS DURING CONSTRUCTION 008 BLUETOOTH DETECTION SYSTEMS LS 444,239.0000 444,239.00 0.180 79,963.02 0.180 79,963 PROGRAM CAS145 PAGE 2 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335004 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 07/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 146,174.12 146,174.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,174.12 146,174.12 009 MOBILIZATION LS 38,542.0000 38,542.00 0.950 36,614.90 0.950 36,614 ORIGINAL CONTRACT AMOUNT 675,650.00 TOTAL WORK COMPLETED 182,789.02 182,789.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,789.02 182,789.02 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 08/10/21 375 00/00/00 08/25/21 04/03/23 203 23 0 0 27% 54% PROGRESS IS SATISFACTORY PHAM, RYAN RESIDENT ENGINEER