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 05/22/24 EST. NO. 013 TIME 10:54 AM R.E. NAME: TEHRANI, JOSPEPH 07-341604 --------------------------------------------------------------------------- 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 05/22/24 EST. NO. 013 TIME 10:54 AM R.E. NAME: TEHRANI, JOSPEPH 07-341604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PRIME CPR 0523-0723 -30,000.00 008 PRIME CPRS 08/2023 -10,000.00 009 PRIME CPR 0523-0723 30,000.00 012 PRIME CPRS 08/2023 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-341604 TIME 10:54 AM ESTIMATE NO. 013 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TEHRANI, JOSPEPH DATE OF THIS ESTIMATE 05/22/24 LOCATION PROGRESS ESTIMATE 07-VEN-118-13.3/15.6 ----------------- 3SIXTY INNOVATION, INC. IN AND NEAR MOORPARK, AT THE 3555 ROSECRANS ST 114-110; EASTBOUND AND WESTBOUND COMMERCIAL SAN DIEGO CA 92110 VEHICLE ENFORCEMENT FACILITIES. FED. AID NO. N O N E CONSTRUCT NEW MODULAR OFFICE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,683.0000 1,683.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 841.5000 193,545.00 135.000 113,602 003 CONSTRUCTION AREA SIGNS LS 15,820.2000 15,820.20 0.750 11,865 004 TRAFFIC CONTROL SYSTEM LS 176,715.0000 176,715.00 0.100 17,671.50 0.716 126,527 005 CHANNELIZER (SURFACE MOUNTED) EA 44.8800 1,346.40 7.500 336 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 42.0800 35,347.20 29.000 1,220.32 284.000 11,950 SYSTEM DAY 007 TEMPORARY RAILING (TYPE K) LF 39.2700 86,394.00 800.000 31,416 008 TEMPORARY CRASH CUSHION MODULE EA 235.6200 13,194.72 28.000 6,597 009 JOB SITE MANAGEMENT LS 32,986.8000 32,986.80 0.876 28,896 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,683.0000 1,683.00 1.000 1,683 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,805.0000 5,610.00 0.500 1,402 012 TEMPORARY CONCRETE WASHOUT LS 2,805.0000 2,805.00 0.300 841 013 TREATED WOOD WASTE LB 6.7400 1,752.40 0.000 0 014 ROADWAY EXCAVATION CY 89.7600 6,013.92 75.000 6,732 015 CLASS 3 AGGREGATE BASE (CY) CY 67.3200 3,029.40 0.000 0 016 LEAN CONCRETE BASE RAPID SETTING CY 729.3000 16,044.60 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 186.4400 33,559.20 0.000 0 018 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 140.2500 10,659.00 50.000 7,012 019 JOINTED PLAIN CONCRETE PAVEMENT CY 841.5000 53,856.00 0.000 0 (RSC) 020 REMOVE CONCRETE PAVEMENT (CY) CY 140.2500 10,659.00 50.000 7,012 021 REMOVE CHAIN LINK FENCE LF 33.6600 3,063.06 91.000 3,063 022 GUARD RAILING DELINEATOR EA 29.1800 933.76 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-341604 TIME 10:54 AM ESTIMATE NO. 013 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TEHRANI, JOSPEPH DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN (WOOD POST) EA 589.0500 1,178.10 2.000 1,178 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.6300 1,250.37 99.000 1,250 (0.080"-FRAMED) 025 ROADSIDE SIGN - TWO POST EA 1,514.7000 3,029.40 2.000 3,029 026 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.4000 20,200.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,189.2500 20,757.00 0.000 0 028 ALTERNATIVE CRASH CUSHION SYSTEM EA 48,358.2000 193,432.80 0.000 0 029 CONCRETE BARRIER (TYPE 60M) LF 173.9100 90,433.20 372.000 64,694 030 REMOVE CONCRETE BARRIER (TYPE K) LF 84.1500 8,415.00 50.000 4,207 031 REMOVE CRASH CUSHION EA 2,468.4000 4,936.80 1.000 2,468 032 PREFORMED THERMOPLASTIC PAVEMENT SQFT 27.6100 6,902.50 0.000 0 MARKING 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2400 173.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9100 4,354.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3600 3,020.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 2,587.80 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4700 839.80 0.000 0 038 LIGHTING SYSTEM LS 165,152.7900 165,152.79 0.240 39,636.67 0.890 146,985 039 FLASHING BEACON SYSTEM LS 218,740.6400 218,740.64 0.900 196,866 040 CENSUS STATION LS 75,047.2200 75,047.22 0.150 11,257.08 0.450 33,771 041 WEIGH STATION COMMUNICATION SYSTEM LS 77,729.9200 77,729.92 0.250 19,432.48 0.250 19,432 042 BUILDING WORK LS 585,245.2700 585,245.27 0.170 99,491.70 0.170 99,491 PROGRAM CAS145 PAGE 3 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-341604 TIME 10:54 AM ESTIMATE NO. 013 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TEHRANI, JOSPEPH DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,709.75 932,316.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 188,709.75 932,316.05 043 MOBILIZATION LS 109,870.0000 109,870.00 0.950 104,376 ORIGINAL CONTRACT AMOUNT 2,299,998.47 TOTAL WORK COMPLETED 188,709.75 1,036,692.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,709.75 1,036,692.55 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 12/22/22 210 01/06/23 01/06/23 02/18/25 156 183 0 0 45% 74% PROGRESS IS SATISFACTORY TEHRANI, JOSPEPH RESIDENT ENGINEER