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 12/21/23 EST. NO. 009 TIME 09:50 AM R.E. NAME: BUI, KEVIN 07-337904 --------------------------------------------------------------------------- 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 12/21/23 EST. NO. 009 TIME 09:50 AM R.E. NAME: BUI, KEVIN 07-337904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337904 TIME 09:50 AM ESTIMATE NO. 009 BID OPENING 10/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/23 LOCATION PROGRESS ESTIMATE 07-LA-134-0.0/13.3 ----------------- SELECT ELECTRIC, INC. IN THE CITY OF LOS ANGELES, FROM 2790 BUSINESS PARK DR; ROUTE 170 TO ROUTES 210/710,ON VISTA CA 92081 ROUTE 2 (PM R18.7),ON ROUTE 10 (PM 18.3),AND ON ROUTE 101 (PM R11.8) 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 1,500.0000 1,500.00 0.950 1,425 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 350,000.00 20.000 28,000.00 194.000 271,600 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 27,711.0000 27,711.00 0.042 1,163.86 0.870 24,108 006 TRAFFIC CONTROL SYSTEM LS 165,663.0000 165,663.00 0.060 9,939.78 0.844 139,819 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 723.0000 4,338.00 2.000 1,446 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 7.0000 1,120.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 46.0000 598.00 6.000 276 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 17,349.0000 104,094.00 6.000 104,094 SYSTEM DAY 011 TEMPORARY RAILING (TYPE K) LF 211.0000 113,940.00 420.000 88,620 012 TEMPORARY CRASH CUSHION EA 8,434.0000 25,302.00 3.000 25,302 013 JOB SITE MANAGEMENT LS 20,829.0000 20,829.00 0.954 19,870 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,175.0000 1,175.00 0.500 587 015 TEMPORARY DRAINAGE INLET PROTECTION EA 253.0000 1,265.00 0.000 0 016 TEMPORARY FIBER ROLL LF 8.0000 8,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 7,831.0000 7,831.00 0.000 0 018 ROADWAY EXCAVATION CY 663.0000 53,040.00 0.000 0 019 ROADWAY EXCAVATION (TYPE Z-2) CY 843.0000 101,160.00 0.000 0 (AERIALLY DEPOSITED LEAD) 020 CHECK AND TEST EXISTING IRRIGATION LS 10,386.0000 10,386.00 0.800 8,308.80 0.800 8,308 FACILITIES 021 REMOVE IRRIGATION FACILITY LS 14,458.0000 14,458.00 0.300 4,337.40 0.300 4,337 022 CONTROL AND NEUTRAL CONDUCTORS LS 13,253.0000 13,253.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337904 TIME 09:50 AM ESTIMATE NO. 009 BID OPENING 10/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 229.0000 229.00 0.000 0 024 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 3,040.00 0.000 0 (F) LINE) 025 2" PLASTIC PIPE (CLASS 315) LF 27.0000 7,020.00 0.000 0 (F) (SUPPLY LINE) 026 CLASS 3 AGGREGATE BASE (CY) CY 151.0000 18,120.00 0.000 0 027 LEAN CONCRETE BASE CY 1,175.0000 49,350.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 1,446.0000 72,300.00 0.000 0 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 1,747.0000 76,868.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 REMOVE ASPHALT CONCRETE DIKE LF 42.0000 3,948.00 0.000 0 032 FURNISH SIGN STRUCTURE (TRUSS) LB 14.0000 31,500.00 0.000 0 (F) 033 INSTALL SIGN STRUCTURE (TRUSS) LB 14.0000 31,500.00 0.000 0 (F) 034 STRUCTURE STEEL REMOVAL LB 24.0000 54,000.00 0.000 0 035 MINOR CONCRETE (CURB) (LF) LF 114.0000 12,540.00 0.000 0 036 MINOR CONCRETE (CURB AND GUTTER) CY 2,289.0000 6,867.00 0.000 0 037 REMOVE CONCRETE (CURB AND GUTTER) LF 114.0000 10,602.00 0.000 0 038 OBJECT MARKER (TYPE P) EA 125.0000 3,750.00 0.000 0 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 2,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE PAINTED TRAFFIC STRIPE LF 19.0000 2,907.00 0.000 0 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 19.0000 3,040.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING CAMERA SYSTEMS LS 692,185.0000 692,185.00 1.000 692,185 044 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 18,303.0000 18,303.00 1.000 18,303 045 MODIFYING RAMP METERING SYSTEMS LS 275,856.0000 275,856.00 1.000 275,856 046 MODIFYING TRAFFIC MONITORING STATIONS LS 112,084.0000 112,084.00 1.000 112,084 047 MODIFYING CHANGEABLE MESSAGE LS 229,414.0000 229,414.00 1.000 229,414 SIGN SYSTEMS 048 SYSTEM TESTING AND DOCUMENTATION LS 54,631.0000 54,631.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337904 TIME 09:50 AM ESTIMATE NO. 009 BID OPENING 10/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 82.0000 9,020.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-337904 TIME 09:50 AM ESTIMATE NO. 009 BID OPENING 10/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,749.84 2,017,637.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 307,104.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,749.84 2,324,742.59 051 MOBILIZATION LS 103,703.0000 103,703.00 1.000 103,703 ORIGINAL CONTRACT AMOUNT 2,935,000.00 TOTAL WORK COMPLETED 51,749.84 2,428,445.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,749.84 2,428,445.59 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 12/13/22 250 01/05/23 00/00/00 02/14/24 208 31 0 0 73% 83% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER