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 01/30/25 EST. NO. 024 TIME 11:56 AM R.E. NAME: SALMAN, RIDWAN 07-343204 --------------------------------------------------------------------------- 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 01/30/25 EST. NO. 024 TIME 11:56 AM R.E. NAME: SALMAN, RIDWAN 07-343204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343204 TIME 11:56 AM ESTIMATE NO. 024 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/25/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 01/30/25 LOCATION FINAL ESTIMATE 07-LA-405-48.0/48.5 -------------- SUKUT CONSTRUCTION, LLC IN THE CITY OF LOS ANGELES (GRANADA 4010 W. CHANDLER AVENUE HILLS, MISSION HILLS, SYLMAR), FROM SANTA ANA CA 92704 RINALDI STREET TO ROUTE 5 FED. AID NO. ACIM-405 -3(4)E REMOVE DEBRIS, REPLACE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 26,000.0000 26,000.00 1.000 26,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 867,000.00 510.000 867,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 66,000.00 7.000 42,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 44,000.00 17.000 3,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 007 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 008 CHANNELIZER (SURFACE MOUNTED) EA 115.0000 2,760.00 24.000 2,760 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 29,000.0000 58,000.00 2.000 58,000 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 22,000.0000 44,000.00 2.000 44,000 011 TEMPORARY RAILING (TYPE K) LF 75.0000 322,500.00 4,300.000 322,500 012 TEMPORARY CRASH CUSHION MODULE EA 700.0000 19,600.00 28.000 19,600 013 JOB SITE MANAGEMENT LS 40,500.0000 40,500.00 1.000 40,500 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 2.000 1,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 650.0000 2,600.00 4.000 2,600 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 018 TEMPORARY COVER SQYD 13.5000 13,500.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 13,000.00 9.000 5,850 020 TEMPORARY FIBER ROLL LF 7.5000 37,500.00 5,000.000 37,500 021 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 100.000 1,500 022 STREET SWEEPING LS 34,000.0000 34,000.00 1.000 34,000 PROGRAM CAS145 PAGE 2 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343204 TIME 11:56 AM ESTIMATE NO. 024 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/25/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 01/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 024 REMOVE CONCRETE (CY) CY 325.0000 39,000.00 161.830 52,594 025 CLEARING AND GRUBBING (LS) LS 330,000.0000 330,000.00 1.000 330,000 026 ROADWAY EXCAVATION CY 97.0000 160,050.00 4,255.000 412,735 027 STRUCTURE BACKFILL (SLURRY CEMENT) CY 620.0000 682,000.00 0.000 0 (F) 028 GEOSYNTHETIC REINFORCEMENT SQYD 10.0000 63,700.00 0.000 0 029 HYDROSEED SQFT 0.4500 225,450.00 499,550.000 224,797 030 CLASS 3 AGGREGATE BASE (CY) CY 200.0000 19,400.00 97.000 19,400 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 39,000.00 78.000 39,000 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,900.0000 125,400.00 43.030 81,757 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 17,500.00 10.100 25,250 (F) 035 MINOR CONCRETE (BACKFILL) CY 290.0000 11,890.00 27.820 8,067 (F) 036 24" REINFORCED CONCRETE PIPE LF 535.0000 3,745.00 0.000 0 037 18" CORRUGATED STEEL PIPE (.109" THICK) LF 500.0000 265,000.00 470.000 235,000 038 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 15,000.0000 120,000.00 7.000 105,000 039 24" PRECAST CONCRETE PIPE MANHOLE LF 1,500.0000 6,000.00 2.700 4,050 040 REMOVE PIPE (LF) LF 42.0000 40,740.00 804.900 33,805 041 REMOVE INLET EA 2,200.0000 6,600.00 3.000 6,600 042 CONCRETE (DITCH LINING) CY 1,450.0000 362,500.00 275.520 399,504 043 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,755.00 1,175.000 3,525 (F) 044 PVC COATED WIRE MESH WITH TURF SQFT 15.2500 13,404,750.00 841,200.000 12,828,300 REINFORCING MAT PROGRAM CAS145 PAGE 3 DATE 01/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343204 TIME 11:56 AM ESTIMATE NO. 024 BID OPENING 01/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/25/24 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 01/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 16,391,596.85 ADJUSTMENT OF COMPENSATION 0.00 128,556.70 EXTRA WORK 0.00 1,859,048.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 18,379,202.42 045 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 18,597,940.00 TOTAL WORK COMPLETED 0.00 19,379,202.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 19,379,202.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/23/22 510 11/17/22 11/17/22 11/25/24 332 170 0 0 100% 100% SALMAN, RIDWAN RESIDENT ENGINEER