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 06/17/24 EST. NO. 011 TIME 03:35 PM R.E. NAME: YAZDANI, FRED 07-337804 --------------------------------------------------------------------------- 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 0024 2,255.61 E.W. @ F.A.(+) 042224 N 0037.0 0025 472.96 031424 N 0038.0 005 0015 490.00 E.W. @ U.P (+) 050724 N 0036.0 3,218.57 TOTAL THIS ESTIMATE 547,028.08 TOTAL PREVIOUS ESTIMATE 550,246.65 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 06/17/24 EST. NO. 011 TIME 03:35 PM R.E. NAME: YAZDANI, FRED 07-337804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPRS -10,000.00 002 MISSING CPRS 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337804 TIME 03:35 PM ESTIMATE NO. 011 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 06/17/24 LOCATION PROGRESS ESTIMATE 07-LA-101-S0.0/R17.1 ----------------- JFL ELECTRIC, INC IN LOS ANGELES COUNTY, ON RTE 101 8257 COMPTON AVENUE; FROM RTE 5 TO RTE 405, ON RTE 2 AT LOS ANGELES CA 90001 RTE 134, ON RTE 10 AT RTE 5 FED. AID NO. N O N E UPGRADE TRANSPORTATION MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.050 500.00 0.800 8,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 40,000.00 21.000 2,100.00 249.000 24,900 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 7.000 1,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.740 29,600 007 TRAFFIC CONTROL SYSTEM LS 640,000.0000 640,000.00 0.050 32,000.00 0.500 320,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 27,000.00 2.000 1,200 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.7000 1,128.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 440.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 11,000.00 0.000 0 SYSTEM DAY 012 TEMPORARY RAILING (TYPE K) LF 37.5000 9,000.00 0.000 0 013 TEMPORARY CRASH CUSHION EA 500.0000 1,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 16,800.0000 16,800.00 0.050 840.00 0.390 6,552 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.500 450 016 TEMPORARY DRAINAGE INLET PROTECTION EA 850.0000 1,700.00 0.000 0 017 TEMPORARY FIBER ROLL LF 8.6300 1,726.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.050 200.00 0.250 1,000 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5600 48,772.00 11,220.000 39,943 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 1.0000 7,820.00 0.000 0 021 ROADWAY EXCAVATION CY 500.0000 5,500.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) CY 500.0000 85,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337804 TIME 03:35 PM ESTIMATE NO. 011 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE COM) CY 1,000.0000 4,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 4,970.0000 4,970.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 17,169.0000 17,169.00 0.000 0 026 WOOD MULCH CY 155.0000 12,400.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 15,522.0000 15,522.00 0.500 7,761 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 16,522.0000 16,522.00 0.000 0 029 REMOVE IRRIGATION FACILITY LS 5,874.0000 5,874.00 0.000 0 030 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 275.0000 1,100.00 0.000 0 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 81.0000 8,910.00 0.000 0 (F) LINE) 032 CLASS 3 AGGREGATE BASE (CY) CY 350.0000 25,900.00 0.000 0 033 LEAN CONCRETE BASE CY 1,500.0000 63,000.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 46,000.00 0.000 0 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 1,000.0000 24,000.00 0.000 0 036 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 950.00 0.000 0 037 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,100.0000 30,800.00 1.000 1,100.00 28.000 30,800 PILE (SIGN FOUNDATION) 038 FURNISH SIGN STRUCTURE (TRUSS) LB 6.6000 8,910.00 1,350.000 8,910 (F) 039 INSTALL SIGN STRUCTURE (TRUSS) LB 13.1000 17,685.00 1,350.000 17,685 (F) 040 REMOVE SIGN STRUCTURE (EA) EA 3,200.0000 3,200.00 1.000 3,200 041 REMOVE STRUCTURAL STEEL LB 15.0000 22,500.00 1,500.000 22,500 042 MINOR CONCRETE (CURB) (LF) LF 75.0000 27,750.00 0.000 0 043 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 950.00 0.000 0 044 REMOVE PAVEMENT MARKER EA 1.6000 1,392.00 480.000 768 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.7100 14,395.50 183.000 2,508 046 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 24,000.00 0.000 0 047 REMOVE ROADSIDE SIGN EA 100.0000 4,400.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 048 REMOVE ROADSIDE SIGN PANEL EA 200.0000 2,000.00 0.000 0 049 REMOVE SIGN FROM SIGN FRAME EA 1,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337804 TIME 03:35 PM ESTIMATE NO. 011 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 8,715.00 0.000 0 (0.063"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 12,100.00 0.000 0 (0.080"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2500 10,220.00 0.000 0 (0.080"-FRAMED) 053 METAL (BARRIER MOUNTED SIGN) LB 16.0000 8,960.00 0.000 0 054 ROADSIDE SIGN - ONE POST EA 500.0000 55,000.00 0.000 0 055 ROADSIDE SIGN - TWO POST EA 1,300.0000 13,000.00 0.000 0 056 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 5,400.00 0.000 0 METHOD) 057 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 2,100.00 0.000 0 EXISTING POST 058 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7000 23,485.00 535.000 4,119 (ENHANCED WET NIGHT VISIBILITY) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 66,865.00 6,515.000 14,007 (ENHANCED WET NIGHT VISIBILITY) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 245.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4500 294.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 3,776.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE PAINTED TRAFFIC STRIPE LF 12.6500 3,036.00 0.000 0 064 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,150.00 3,732.000 1,866 065 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 4,788.00 488.000 683 066 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 7.3500 22,123.50 800.000 5,880 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING CAMERA SYSTEMS LS 530,000.0000 530,000.00 1.000 530,000 069 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 145,000.0000 145,000.00 0.000 0 070 MODIFYING LIGHTING SYSTEMS LS 16,000.0000 16,000.00 0.000 0 071 MODIFYING RAMP METERING SYSTEMS LS 4,187,000.0000 4,187,000.00 0.065 272,155.00 0.288 1,205,856 072 MODIFYING TRAFFIC MONITORING STATIONS LS 867,000.0000 867,000.00 0.100 86,700 073 MODIFYING CHANGEABLE MESSAGE LS 113,000.0000 113,000.00 0.948 107,124 SIGN SYSTEMS 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 11.0000 180,180.00 16,380.000 180,180 PROGRAM CAS145 PAGE 4 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337804 TIME 03:35 PM ESTIMATE NO. 011 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.3500 5,733.00 16,380.000 5,733 PROGRAM CAS145 PAGE 5 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337804 TIME 03:35 PM ESTIMATE NO. 011 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 308,895.00 2,680,827.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,218.57 550,246.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 312,113.57 3,231,073.73 077 MOBILIZATION LS 450,000.0000 450,000.00 0.950 427,500 ORIGINAL CONTRACT AMOUNT 8,139,256.00 TOTAL WORK COMPLETED 312,113.57 3,658,573.73 MATERIALS ON HAND ON SITE 76,796.80 182,758.66 DEDUCTIONS 0.00 0.00 TOTAL 388,910.37 3,841,332.39 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 11/09/22 500 06/26/23 01/03/23 02/25/25 233 132 0 0 42% 47% PROGRESS IS SATISFACTORY YAZDANI, FRED RESIDENT ENGINEER