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 06/13/25 EST. NO. 023 TIME 03:06 PM R.E. NAME: HOSSAIN, MUHAMMAD 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 --------------------------------------------------------------------------- 001 0001 1,702.54 E.W. @ F.A.(+) 073124 N 0094.2 002 0089 3,408.97 E.W. @ F.A.(+) 101524 N 0129.0 0090 4,696.53 102524 N 0130.0 0110 3,164.16 042225 N 0151.0 0115 13,492.87 042525 N 0155.2 0116 1,906.34 042125 N 0156.0 0117 10,456.57 042825 N 0157.0 0118 7,941.37 042825 N 0158.0 0119 3,563.04 042825 N 0159.0 0120 5,349.28 042925 N 0160.0 0121 16,864.66 042925 N 0161.0 0122 1,399.77 042925 N 0162.0 0124 12,646.93 043025 N 0164.0 0125 1,634.82 043025 N 0165.0 0127 7,250.03 050125 N 0167.0 0128 2,857.61 050125 N 0168.0 0130 1,332.48 050225 N 0170.0 0131 3,336.88 050225 N 0171.0 0132 746.26 050225 N 0172.0 0134 3,075.33 050625 N 0175.0 0135 11,224.16 050625 N 0176.0 0136 9,873.82 050625 N 0177.0 0137 2,346.55 050625 N 0178.0 0138 5,265.48 050625 N 0179.0 0139 4,174.57 050725 N 0180.0 0140 7,473.48 050725 N 0181.0 0141 3,004.81 050725 N 0182.0 0142 1,917.67 050825 N 0183.0 0143 4,057.30 050825 N 0184.0 0144 4,056.91 050825 N 0185.0 0145 11,188.50 050825 N 0186.0 0146 8,510.36 050925 N 0188.0 0148 1,753.66 050925 N 0190.0 0149 1,309.43 051225 N 0191.0 0150 12,170.76 051325 N 0192.0 0151 17,021.53 051225 N 0193.0 0152 2,654.48 051225 N 0194.0 009 0012 3,276.68 E.W. @ F.A.(+) 043025 N 0148.0 218,106.59 TOTAL THIS ESTIMATE 869,244.82 TOTAL PREVIOUS ESTIMATE 1,087,351.41 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 06/13/25 EST. NO. 023 TIME 03:06 PM R.E. NAME: HOSSAIN, MUHAMMAD 07-337804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 018 ANNUAL 2024 CEM 4401 10,000.00 020 0.00 0.00 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 06/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337804 TIME 03:06 PM ESTIMATE NO. 023 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 06/20/25 R.E. NAME: HOSSAIN, MUHAMMAD DATE OF THIS ESTIMATE 06/13/25 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 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 40,000.00 3.000 300.00 400.000 40,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 4.000 8,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 15.000 3,000 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 0.968 619,520 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 27,000.00 44.000 26,400 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.7000 1,128.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 440.00 11.000 440 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 11,000.00 10.000 550.00 159.000 8,745 SYSTEM DAY 012 TEMPORARY RAILING (TYPE K) LF 37.5000 9,000.00 240.000 9,000 013 TEMPORARY CRASH CUSHION EA 500.0000 1,000.00 2.000 1,000 014 JOB SITE MANAGEMENT LS 16,800.0000 16,800.00 0.940 15,792 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.950 855 016 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 0.940 3,760 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5600 48,772.00 17,919.000 63,791 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 1.0000 7,820.00 7,550.000 7,550 021 ROADWAY EXCAVATION CY 500.0000 5,500.00 11.000 5,500 022 ROADWAY EXCAVATION (TYPE Z-2) CY 500.0000 85,000.00 198.000 99,000 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 06/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337804 TIME 03:06 PM ESTIMATE NO. 023 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 06/20/25 R.E. NAME: HOSSAIN, MUHAMMAD DATE OF THIS ESTIMATE 06/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 4,000 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 4,970.0000 4,970.00 1.000 4,970 025 MAINTAIN EXISTING PLANTED AREAS LS 17,169.0000 17,169.00 0.000 0 026 WOOD MULCH CY 155.0000 12,400.00 20.000 3,100 027 CHECK AND TEST EXISTING IRRIGATION LS 15,522.0000 15,522.00 1.000 15,522 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 16,522.0000 16,522.00 0.950 15,695 029 REMOVE IRRIGATION FACILITY LS 5,874.0000 5,874.00 1.000 5,874 030 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 275.0000 1,100.00 4.000 1,100 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 81.0000 8,910.00 110.000 8,910 (F) LINE) 032 CLASS 3 AGGREGATE BASE (CY) CY 350.0000 25,900.00 74.000 25,900 033 LEAN CONCRETE BASE CY 1,500.0000 63,000.00 42.000 63,000 034 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 46,000.00 61.960 61,960 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 1,000.0000 24,000.00 34.650 34,650 036 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 950.00 95.000 950 037 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,100.0000 30,800.00 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 27,750.00 295.000 22,125 043 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 950.00 95.000 950 044 REMOVE PAVEMENT MARKER EA 1.6000 1,392.00 917.000 1,467 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.7100 14,395.50 611.000 8,376 046 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 24,000.00 111.000 22,200 047 REMOVE ROADSIDE SIGN EA 100.0000 4,400.00 38.000 3,800 (STRAP AND SADDLE BRACKET METHOD) 048 REMOVE ROADSIDE SIGN PANEL EA 200.0000 2,000.00 10.000 2,000 049 REMOVE SIGN FROM SIGN FRAME EA 1,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337804 TIME 03:06 PM ESTIMATE NO. 023 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 06/20/25 R.E. NAME: HOSSAIN, MUHAMMAD DATE OF THIS ESTIMATE 06/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,715.00 801.900 8,419 (0.063"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 12,100.00 993.200 10,925 (0.080"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2500 10,220.00 495.000 9,033 (0.080"-FRAMED) 053 METAL (BARRIER MOUNTED SIGN) LB 16.0000 8,960.00 560.000 8,960 054 ROADSIDE SIGN - ONE POST EA 500.0000 55,000.00 101.000 50,500 055 ROADSIDE SIGN - TWO POST EA 1,300.0000 13,000.00 10.000 13,000 056 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 5,400.00 40.000 4,800 METHOD) 057 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 2,100.00 7.000 2,100 EXISTING POST 058 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7000 23,485.00 2,327.000 17,917 (ENHANCED WET NIGHT VISIBILITY) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 66,865.00 22,489.000 48,351 (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 294.00 120.000 294 (ENHANCED WET NIGHT VISIBILITY) 062 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 3,776.00 219.000 700 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE PAINTED TRAFFIC STRIPE LF 12.6500 3,036.00 120.000 1,518 064 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,150.00 15,563.000 7,781 065 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 4,788.00 1,935.000 2,709 066 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 7.3500 22,123.50 2,486.000 18,272 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.600 6,000 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 0.152 22,040.00 1.000 145,000 070 MODIFYING LIGHTING SYSTEMS LS 16,000.0000 16,000.00 0.050 800.00 1.000 16,000 071 MODIFYING RAMP METERING SYSTEMS LS 4,187,000.0000 4,187,000.00 0.045 188,415.00 1.000 4,187,000 072 MODIFYING TRAFFIC MONITORING STATIONS LS 867,000.0000 867,000.00 0.933 808,911 073 MODIFYING CHANGEABLE MESSAGE LS 113,000.0000 113,000.00 0.026 2,938.00 1.000 113,000 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 06/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337804 TIME 03:06 PM ESTIMATE NO. 023 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 06/20/25 R.E. NAME: HOSSAIN, MUHAMMAD DATE OF THIS ESTIMATE 06/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337804 TIME 03:06 PM ESTIMATE NO. 023 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 06/20/25 R.E. NAME: HOSSAIN, MUHAMMAD DATE OF THIS ESTIMATE 06/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,543.00 7,543,707.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 218,106.59 1,087,351.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 433,649.59 8,631,058.51 077 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000 ORIGINAL CONTRACT AMOUNT 8,139,256.00 TOTAL WORK COMPLETED 433,649.59 9,081,058.51 MATERIALS ON HAND ON SITE -1,392.43 0.00 DEDUCTIONS 0.00 0.00 TOTAL 432,257.16 9,081,058.51 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 07/03/25 391 222 0 0 97% 78% PROGRESS IS SATISFACTORY HOSSAIN, MUHAMMAD RESIDENT ENGINEER