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 04/09/24 EST. NO. 012 TIME 12:00 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 04/09/24 EST. NO. 012 TIME 12:00 PM 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 MIS AR CPR JUL-AUG22 2,000.00 012 2,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402S -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335004 TIME 12:00 PM ESTIMATE NO. 012 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 10/16/23 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 04/09/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 150.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 56,250.00 12.000 1,800.00 375.000 56,250 003 CONSTRUCTION AREA SIGNS LS 97,772.0000 97,772.00 0.070 6,844.04 1.000 97,772 004 TRAFFIC CONTROL SYSTEM LS 18,370.0000 18,370.00 0.070 1,285.90 1.000 18,370 005 JOB SITE MANAGEMENT LS 13,333.0000 13,333.00 0.100 1,333.30 1.000 13,333 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 644.0000 644.00 0.050 32.20 1.000 644 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 008 BLUETOOTH DETECTION SYSTEMS LS 444,239.0000 444,239.00 0.050 22,211.95 1.000 444,239 PROGRAM CAS145 PAGE 2 DATE 04/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-335004 TIME 12:00 PM ESTIMATE NO. 012 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 10/16/23 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 04/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,907.39 637,108.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 58,966.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,907.39 696,074.26 009 MOBILIZATION LS 38,542.0000 38,542.00 1.000 38,542 ORIGINAL CONTRACT AMOUNT 675,650.00 TOTAL WORK COMPLETED 33,907.39 734,616.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 25,907.39 724,616.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/10/21 375 07/11/23 08/25/21 10/16/23 375 159 0 0 100% 100% PHAM, RYAN RESIDENT ENGINEER