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 04/21/21 EST. NO. 004 TIME 03:11 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 0004 1,533.49 E.W. @ F.A.(+) 022421 N 0014.0 0006 1,444.38 030821 N 0018.0 003 0005 10,755.60 E.W. @ F.A.(+) 020521 N 0009.0 0008 3,160.50 020521 N 0010.1 005 0002 256.88 E.W. @ F.A.(+) 030821 N 0019.0 0003 1,690.60 032221 N 0020.0 18,841.45 TOTAL THIS ESTIMATE 20,893.10 TOTAL PREVIOUS ESTIMATE 39,734.55 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 04/21/21 EST. NO. 004 TIME 03:11 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 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338004 TIME 03:11 PM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 04/21/21 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 20.000 27,860.00 62.000 86,366 003 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 0.200 12,890.20 0.800 51,560 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.2000 8,816.00 20.000 2,204.00 40.000 4,408 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,736.0000 8,736.00 0.100 873.60 0.800 6,988 007 JOB SITE MANAGEMENT LS 5,100.0000 5,100.00 0.200 1,020.00 0.800 4,080 008 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 1,488 010 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 3,802 012 TEMPORARY CONCRETE WASHOUT LS 805.0000 805.00 0.500 402.50 0.500 402 013 TREATED WOOD WASTE LB 1.0500 1,806.00 0.000 0 014 REMOVE CONCRETE (CY) CY 725.0000 26,825.00 43.000 31,175 015 ROADWAY EXCAVATION (TYPE Z-2) CY 180.1000 66,637.00 284.000 51,148 (AERIALLY DEPOSITED LEAD) 016 STRUCTURE EXCAVATION (TYPE Z-2) CY 181.2000 45,300.00 103.000 18,663.60 250.000 45,300 (AERIALLY DEPOSITED LEAD) 017 ROCK BLANKET SQFT 5.0300 120,217.00 14,077.000 70,807.31 14,077.000 70,807 018 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 0.300 1,046.70 0.800 2,791 020 REMOVE IRRIGATION FACILITY LS 411.0000 411.00 1.000 411 021 MINOR CONCRETE (MINOR STRUCTURE) CY 2,073.0000 15,547.50 7.500 15,547.50 7.500 15,547 (F) 022 18" REINFORCED CONCRETE PIPE LF 127.7500 53,655.00 168.000 21,462.00 420.000 53,655 PROGRAM CAS145 PAGE 2 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338004 TIME 03:11 PM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,820.00 940.000 2,820.00 940.000 2,820 (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 0.800 10,443.20 0.800 10,443 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-338004 TIME 03:11 PM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 186,040.61 453,375.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,841.45 39,734.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,882.06 493,110.26 034 MOBILIZATION LS 59,567.0000 59,567.00 0.050 2,978.35 1.000 59,567 ORIGINAL CONTRACT AMOUNT 680,794.53 TOTAL WORK COMPLETED 207,860.41 552,677.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,860.41 552,677.26 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 01/04/21 01/04/21 06/28/21 62 11 0 0 73% 78% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/21