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 01/25/21 EST. NO. 001 TIME 04:39 PM R.E. NAME: BUI, KEVIN 07-338004 --------------------------------------------------------------------------- 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 01/25/21 EST. NO. 001 TIME 04:39 PM R.E. NAME: BUI, KEVIN 07-338004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338004 TIME 04:39 PM ESTIMATE NO. 001 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 01/25/21 LOCATION PROGRESS ESTIMATE 07-LA-5-20.8/20.8 ----------------- LANDSCAPE SUPPORT SERVICES IN THE CITY OF LOS ANGELES, ON THE 12610 SATICOY ST SOUTH NORTHBOUND CONNECTOR AT THE ROUTE NORTH HOLLYWOOD CA 91605 5/110 SEPARATION FED. AID NO. N O N E CULVERT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,250.0000 3,250.00 1.000 3,250.00 1.000 3,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,393.0000 111,440.00 12.000 16,716.00 12.000 16,716 003 CONSTRUCTION AREA SIGNS LS 6,795.0000 6,795.00 0.500 3,397.50 0.500 3,397 004 TRAFFIC CONTROL SYSTEM LS 64,451.0000 64,451.00 0.150 9,667.65 0.150 9,667 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.2000 8,816.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,736.0000 8,736.00 0.000 0 007 JOB SITE MANAGEMENT LS 5,100.0000 5,100.00 0.150 765.00 0.150 765 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 1.000 575.00 1.000 575 009 TEMPORARY DRAINAGE INLET PROTECTION EA 248.0000 1,488.00 0.000 0 010 TEMPORARY FIBER ROLL LF 3.7000 1,998.00 375.000 1,387.50 375.000 1,387 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,802.0000 3,802.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 805.0000 805.00 0.000 0 013 TREATED WOOD WASTE LB 1.0500 1,806.00 0.000 0 014 REMOVE CONCRETE (CY) CY 725.0000 26,825.00 25.000 18,125.00 25.000 18,125 015 ROADWAY EXCAVATION (TYPE Z-2) CY 180.1000 66,637.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 STRUCTURE EXCAVATION (TYPE Z-2) CY 181.2000 45,300.00 0.000 0 (AERIALLY DEPOSITED LEAD) 017 ROCK BLANKET SQFT 5.0300 120,217.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 821.0000 821.00 1.000 821.00 1.000 821 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 3,489.0000 3,489.00 0.500 1,744.50 0.500 1,744 020 REMOVE IRRIGATION FACILITY LS 411.0000 411.00 0.500 205.50 0.500 205 021 MINOR CONCRETE (MINOR STRUCTURE) CY 2,073.0000 15,547.50 0.000 0 (F) 022 18" REINFORCED CONCRETE PIPE LF 127.7500 53,655.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338004 TIME 04:39 PM ESTIMATE NO. 001 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" CORRUGATED STEEL PIPE (.079" THICK) LF 143.5000 1,722.00 0.000 0 024 ABANDON CULVERT (LF) LF 11.6000 1,508.00 0.000 0 025 REMOVE PIPE (LF) LF 84.7500 1,186.50 0.000 0 026 SAND BACKFILL CY 1,158.5402 9,500.03 0.000 0 027 SLOPE PAVING (CONCRETE) CY 700.0000 23,800.00 0.000 0 028 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,820.00 0.000 0 (F) 029 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 97.2500 4,862.50 0.000 0 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 380.0000 6,460.00 0.000 0 031 REMOVE GUARDRAIL LF 57.0000 2,850.00 0.000 0 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFYING EXISTING FIBER OPTIC CABLE LS 13,054.0000 13,054.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338004 TIME 04:39 PM ESTIMATE NO. 001 BID OPENING 10/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,404.65 57,404.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,404.65 57,404.65 034 MOBILIZATION LS 59,567.0000 59,567.00 0.500 29,783.50 0.500 29,783 ORIGINAL CONTRACT AMOUNT 680,794.53 TOTAL WORK COMPLETED 87,188.15 87,188.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,188.15 87,188.15 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 12/02/20 80 00/00/00 01/04/21 06/28/21 12 0 0 0 13% 15% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21