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 10/22/21 EST. NO. 023 TIME 10:19 AM R.E. NAME: PHAM, RYAN 07-340604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 186,745.46 E.W. @ L.S.(+) 091521 N 1 0 186,745.46 TOTAL THIS ESTIMATE 445,634.43 TOTAL PREVIOUS ESTIMATE 632,379.89 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 10/22/21 EST. NO. 023 TIME 10:19 AM R.E. NAME: PHAM, RYAN 07-340604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 004 ANNUAL 2019 CEM 4401 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR'S -10,000.00 015 CPRS 10,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-340604 TIME 10:19 AM ESTIMATE NO. 023 BID OPENING 11/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 10/22/21 LOCATION RERUN PROGRESS ESTIMATE 07-LA-2-14.9/R22.6 ----------------------- PTM GENERAL ENGINEERING IN LOS ANGELES COUNTY AND VENTURA SERVICES, INC. COUNTY AT VARIOUS LOCATIONS 5942 ACORN ST. RIVERSIDE CA 92504 FED. AID NO. B1NH-000C(486)E INTELLIGENT TRANSPORTATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 0.500 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.300 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 30.0000 15,000.00 485.000 14,550 004 CONSTRUCTION AREA SIGNS LS 265,000.0000 265,000.00 0.750 198,750 005 TRAFFIC CONTROL SYSTEM LS 1,540,000.0000 1,540,000.00 1.000 1,540,000 006 REMOVE CHANNELIZERS EA 50.0000 1,300.00 21.000 1,050 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.890 13,350.00 0.950 14,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 1.000 4,500 009 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 1.000 7,500 010 TREATED WOOD WASTE LB 0.2000 2,220.00 13,480.000 2,696 011 ROADWAY EXCAVATION CY 260.0000 54,600.00 219.280 57,012 012 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 1,150.0000 2,645.00 0.575 661.25 2.300 2,645 DEPOSITED LEAD) 013 ROADWAY EXCAVATION (TYPE Z-2) CY 500.0000 130,000.00 195.000 97,500 (AERIALLY DEPOSITED LEAD) 014 ROADWAY EXCAVATION (TYPE Z-3) CY 1,725.0000 7,762.50 3.375 5,821 (AERIALLY DEPOSITED LEAD) 015 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,050.0000 16,800.00 16.000 16,800 (F) 016 CHECK AND TEST EXISTING IRRIGATION LS 25,560.0000 25,560.00 1.000 25,560 FACILITIES 017 REMOVE IRRIGATION FACILITY LS 9,200.0000 9,200.00 1.000 9,200.00 1.000 9,200 018 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 180.0000 8,100.00 24.000 4,320.00 51.000 9,180 019 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.9000 16,774.50 60.000 954.00 1,055.000 16,774 (F) LINE) 020 HOT MIX ASPHALT (TYPE A) TON 1,480.0000 32,560.00 30.150 44,622 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 27.0000 1,701.00 229.000 6,183 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 27.0000 45,630.00 2,079.000 56,133 PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-340604 TIME 10:19 AM ESTIMATE NO. 023 BID OPENING 11/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 27.0000 81.00 3.000 81.00 3.000 81 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 27.0000 12,690.00 260.000 7,020.00 470.000 12,690 025 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.5000 9,555.00 1,509.500 15,849 026 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 63,140.00 2,818.000 61,996 027 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 64.0000 17,920.00 15.420 986.88 280.000 17,920 028 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 11,730.00 5.100 11,730 (F) 029 MINOR CONCRETE (MISCELLANEOUS CY 2,600.0000 106,600.00 41.000 106,600 CONSTRUCTION) 030 MODIFY CONCRETE CURB LF 110.0000 36,300.00 149.000 16,390.00 330.000 36,300 031 REMOVE PAVEMENT MARKER EA 15.0000 1,800.00 2.000 30.00 120.000 1,800 032 GUARD RAILING DELINEATOR EA 20.1000 11,256.00 402.000 8,080 033 CONCRETE BARRIER MARKER EA 50.0000 2,150.00 41.000 2,050 034 RESET ROADSIDE SIGN (ONE POST) EA 432.0000 432.00 1.000 432 035 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.2000 217,884.00 3,947.500 158,689 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 98.0000 321,440.00 2,017.010 197,666 037 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 20,800.00 3.000 15,600 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,140.0000 31,920.00 1.000 1,140.00 27.000 30,780 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,740.0000 90,060.00 18.000 85,320 040 ALTERNATIVE CRASH CUSHION EA 49,800.0000 49,800.00 1.000 49,800 041 CONCRETE BARRIER (TYPE 736B MOD) LF 380.0000 174,800.00 424.590 161,344 042 REMOVE GUARDRAIL LF 20.4000 17,952.00 812.500 16,575 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 30,000.0000 30,000.00 0.500 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 7,660,000.0000 7,660,000.00 0.030 229,800.00 1.000 7,660,000 PROGRAM CAS145 PAGE 3 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-340604 TIME 10:19 AM ESTIMATE NO. 023 BID OPENING 11/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 283,933.13 10,803,532.81 ADJUSTMENT OF COMPENSATION 0.00 -980,500.00 EXTRA WORK 186,745.46 1,612,879.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 470,678.59 11,435,912.70 045 MOBILIZATION LS 349,914.0000 349,914.00 1.000 349,914 ORIGINAL CONTRACT AMOUNT 11,457,077.00 TOTAL WORK COMPLETED 470,678.59 11,785,826.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 470,678.59 11,785,826.70 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 02/05/19 500 09/19/19 04/02/19 10/15/21 492 146 0 0 98% 98% PROGRESS IS SATISFACTORY PHAM, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21