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 02/22/21 EST. NO. 002 TIME 07:07 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 --------------------------------------------------------------------------- 002 0001 1,041.88 E.W. @ F.A.(+) 020421 N 0008.0 003 0001 3,519.03 E.W. @ F.A.(+) 012821 N 0004.0 0002 1,568.72 020221 N 0007.0 0003 1,045.94 012021 N 0001.0 0004 3,372.61 020121 N 0006.0 004 0001 607.31 E.W. @ F.A.(+) 012921 N 0005.0 0002 2,091.86 012621 N 0002.0 0003 1,515.60 012721 N 0003.0 14,762.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,762.95 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 02/22/21 EST. NO. 002 TIME 07:07 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 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338004 TIME 07:07 PM ESTIMATE NO. 002 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 02/20/21 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 02/22/21 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 3,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,393.0000 111,440.00 18.000 25,074.00 30.000 41,790 003 CONSTRUCTION AREA SIGNS LS 6,795.0000 6,795.00 0.500 3,397 004 TRAFFIC CONTROL SYSTEM LS 64,451.0000 64,451.00 0.250 16,112.75 0.400 25,780 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.2000 8,816.00 10.000 1,102.00 10.000 1,102 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,736.0000 8,736.00 0.500 4,368.00 0.500 4,368 007 JOB SITE MANAGEMENT LS 5,100.0000 5,100.00 0.250 1,275.00 0.400 2,040 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 1.000 575 009 TEMPORARY DRAINAGE INLET PROTECTION EA 248.0000 1,488.00 6.000 1,488.00 6.000 1,488 010 TEMPORARY FIBER ROLL LF 3.7000 1,998.00 375.000 1,387 011 TEMPORARY CONSTRUCTION ENTRANCE EA 3,802.0000 3,802.00 1.000 3,802.00 1.000 3,802 012 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 18.000 13,050.00 43.000 31,175 015 ROADWAY EXCAVATION (TYPE Z-2) CY 180.1000 66,637.00 225.000 40,522.50 225.000 40,522 (AERIALLY DEPOSITED LEAD) 016 STRUCTURE EXCAVATION (TYPE Z-2) CY 181.2000 45,300.00 45.000 8,154.00 45.000 8,154 (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 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 3,489.0000 3,489.00 0.500 1,744 020 REMOVE IRRIGATION FACILITY LS 411.0000 411.00 0.500 205.50 1.000 411 021 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 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338004 TIME 07:07 PM ESTIMATE NO. 002 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 02/20/21 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338004 TIME 07:07 PM ESTIMATE NO. 002 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 02/20/21 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,153.75 172,558.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,762.95 14,762.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,916.70 187,321.35 034 MOBILIZATION LS 59,567.0000 59,567.00 0.450 26,805.15 0.950 56,588 ORIGINAL CONTRACT AMOUNT 680,794.53 TOTAL WORK COMPLETED 156,721.85 243,910.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,721.85 243,910.00 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 30 0 0 0 33% 38% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/21