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 04/24/23 EST. NO. 010 TIME 09:36 AM 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 --------------------------------------------------------------------------- 002 0001 2,868.19 E.W. @ F.A.(+) 020823 N 1 0 0002 2,643.84 020923 N 2 0 0003 2,664.15 021023 N 3 0 0004 5,384.19 021323 N 4 0 0005 2,536.09 021423 N 5 0 0006 4,891.26 021523 N 6 0 0007 5,886.46 021623 N 7 0 0008 4,686.06 021723 N 8 0 0009 6,429.48 022123 N 9 0 0010 8,288.92 022223 N 10 0 0011 6,377.27 030223 N 11 0 0012 6,310.35 030323 N 12 0 58,966.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 58,966.26 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 04/24/23 EST. NO. 010 TIME 09:36 AM R.E. NAME: PHAM, RYAN 07-335004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MIS AR CPR JUL-AUG22 -2,000.00 005 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335004 TIME 09:36 AM ESTIMATE NO. 010 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 04/20/23 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 04/24/23 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 1,350 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 56,250.00 14.000 2,100.00 345.000 51,750 003 CONSTRUCTION AREA SIGNS LS 97,772.0000 97,772.00 0.100 9,777.20 0.900 87,994 004 TRAFFIC CONTROL SYSTEM LS 18,370.0000 18,370.00 0.100 1,837.00 0.900 16,533 005 JOB SITE MANAGEMENT LS 13,333.0000 13,333.00 0.800 10,666 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 644.0000 644.00 0.950 611 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 008 BLUETOOTH DETECTION SYSTEMS LS 444,239.0000 444,239.00 0.010 4,442.39 0.950 422,027 PROGRAM CAS145 PAGE 2 DATE 04/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335004 TIME 09:36 AM ESTIMATE NO. 010 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 04/20/23 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 04/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,656.59 595,433.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 58,966.26 58,966.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,622.85 654,399.31 009 MOBILIZATION LS 38,542.0000 38,542.00 1.000 38,542 ORIGINAL CONTRACT AMOUNT 675,650.00 TOTAL WORK COMPLETED 77,622.85 692,941.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 77,622.85 690,941.31 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 07/11/23 08/25/21 05/31/23 347 64 0 0 94% 93% PROGRESS IS SATISFACTORY PHAM, RYAN RESIDENT ENGINEER