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 05/21/25 EST. NO. 006 TIME 01:24 PM R.E. NAME: WANG, PAUL 07-345104 --------------------------------------------------------------------------- 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 05/21/25 EST. NO. 006 TIME 01:24 PM R.E. NAME: WANG, PAUL 07-345104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 068 -119,060.17 001 OVERBID ITEM NO. 068 -59,530.08 002 OVERBID ITEM NO. 068 -47,624.07 003 0.00 -226,214.32 TOTAL DEDUCTIONS 0.00 -226,214.32 PROGRAM CAS145 PAGE 1 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-345104 TIME 01:24 PM ESTIMATE NO. 006 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/21/25 LOCATION PROGRESS ESTIMATE 07-LA-710-5.0/9.5 ----------------- ALFARO COMMUNICATIONS LOS ANGELES COUNTY IN AND NEAR LONG BEACH CONSTRUCTION, INC. FROM 1 MILE SOUTH OF PICO AVENUE ON-RAMP 15614 S. ATLANTIC AVENUE OVERHEAD TO 0.1 MILE NORTH OF ROUTE COMPTON CA 90221 405/710 SEPARATION FED. AID NO. ACIM-7101(844)E MODIFYING FIBER OPTIC CABLE SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 7,800.0000 7,800.00 0.100 780.00 0.550 4,290 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,183.0000 532,350.00 20.000 23,660.00 119.000 140,777 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 47,950.5000 47,950.50 0.600 28,770 007 TRAFFIC CONTROL SYSTEM LS 1,673,360.0000 1,673,360.00 0.100 167,336.00 0.500 836,680 008 CHANNELIZER (SURFACE MOUNTED) EA 45.5000 637.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 130.0000 1,300.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 63.3800 21,549.20 0.000 0 011 TEMPORARY CRASH CUSHION TL-2 EA 1,755.0000 3,510.00 0.000 0 012 JOB SITE MANAGEMENT LS 33,748.0000 33,748.00 0.100 3,374.80 0.450 15,186 013 WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 014 TEMPORARY DRAINAGE INLET PROTECTION EA 572.0000 1,716.00 0.000 0 015 TEMPORARY FIBER ROLL LF 10.5300 6,318.00 0.000 0 016 TREATED WOOD WASTE LB 2.9300 8,204.00 0.000 0 017 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 334.7000 140,574.00 0.000 0 DEPOSITED LEAD) 018 ROADSIDE CLEARING LS 18,460.0000 18,460.00 0.000 0 019 SLOW-RELEASE FERTILIZER LB 3.6400 327.60 0.000 0 020 PLANT (GROUP H) EA 1.8200 7,462.00 0.000 0 021 PLANT ESTABLISHMENT WORK LS 51,480.0000 51,480.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 20,150.0000 20,150.00 0.000 0 FACILITIES PROGRAM CAS145 PAGE 2 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-345104 TIME 01:24 PM ESTIMATE NO. 006 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 52,390.0000 52,390.00 0.000 0 024 CONTROL AND NEUTRAL CONDUCTORS LS 21,320.0000 21,320.00 0.000 0 025 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 182.0000 2,002.00 0.000 0 026 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.3800 900.90 0.000 0 (F) LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 17.4200 6,532.50 0.000 0 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 33.2800 6,822.40 0.000 0 (F) LINE) 029 CLASS 3 AGGREGATE BASE (CY) CY 195.0600 40,962.60 0.000 0 030 LEAN CONCRETE BASE CY 722.6900 67,210.17 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 598.0000 125,580.00 0.000 0 032 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 65.0000 4,940.00 0.000 0 AREA) 033 TACK COAT TON 24,700.0000 2,470.00 0.000 0 034 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 18.7900 19,165.80 0.000 0 035 REMOVE ASPHALT CONCRETE DIKE LF 61.2500 5,206.25 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 500.5000 38,038.00 0.000 0 037 FURNISH SIGN STRUCTURE (TRUSS) LB 7.6300 11,475.52 752.000 5,737.76 1,504.000 11,475 (F) 038 INSTALL SIGN STRUCTURE (TRUSS) LB 8.0000 12,032.00 752.000 6,016.00 1,504.000 12,032 (F) 039 MINOR CONCRETE (CURB) (LF) LF 92.3900 25,869.20 0.000 0 040 REMOVE CONCRETE (CURB AND GUTTER) LF 51.6800 14,470.40 0.000 0 041 REMOVE ROADSIDE SIGN (WOOD POST) EA 598.0000 9,568.00 0.000 0 042 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 390.0000 2,730.00 0.000 0 BRACKET METHOD) 043 RESET ROADSIDE SIGN (ONE POST) EA 585.0000 1,170.00 0.000 0 044 RESET ROADSIDE SIGN (TWO POST) EA 1,170.0000 1,170.00 0.000 0 045 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 37.0500 1,296.75 0.000 0 046 FURNISH LAMINATED PANEL SIGN (2 SQFT 40.3000 4,433.00 0.000 0 1/2"-TYPE B) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.9500 5,830.50 0.000 0 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.6000 5,304.00 0.000 0 (0.080"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0300 1,451.74 0.000 0 (0.063"-FRAMED) PROGRAM CAS145 PAGE 3 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-345104 TIME 01:24 PM ESTIMATE NO. 006 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 337.6100 25,320.75 0.000 0 (0.080"-FRAMED) 051 ROADSIDE SIGN - ONE POST EA 1,027.0000 36,972.00 0.000 0 052 ROADSIDE SIGN - TWO POST EA 2,177.5000 13,065.00 0.000 0 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 305.5000 5,499.00 0.000 0 METHOD) 054 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 3,315.0000 3,315.00 0.000 0 BOX POST) 055 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 4,485.0000 8,970.00 0.000 0 056 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 19.5000 12,480.00 0.000 0 WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.9000 1,092.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 2,470.00 0.000 0 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,850.0000 5,850.00 0.100 585.00 0.470 2,749 SYSTEM ELEMENTS DURING CONSTRUCTION 060 TRAFFIC MONITORING STATION SYSTEM LS 183,885.4700 183,885.47 0.100 18,388.55 0.100 18,388 061 CAMERA SYSTEMS LS 880,827.8300 880,827.83 0.000 0 062 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 2,417,994.4000 2,417,994.40 0.200 483,598.88 0.700 1,692,596 063 MODIFYING CAMERA SYSTEMS LS 247,098.4800 247,098.48 0.440 108,723 064 MODIFYING LIGHTING SYSTEMS LS 64,186.3000 64,186.30 0.000 0 065 MODIFYING RAMP METERING SYSTEMS LS 1,971,213.9800 1,971,213.98 0.100 197,121.40 0.800 1,576,971 066 MODIFYING TRAFFIC MONITORING STATIONS LS 169,334.8400 169,334.84 0.000 0 067 MODIFYING CHANGEABLE MESSAGE SIGN LS 497,733.5400 497,733.54 0.300 149,320.06 0.700 348,413 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 05/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-345104 TIME 01:24 PM ESTIMATE NO. 006 BID OPENING 06/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,061,918.45 4,803,833.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,061,918.45 4,803,833.54 068 MOBILIZATION LS 1,338,870.0000 1,338,870.00 0.950 1,271,926 ORIGINAL CONTRACT AMOUNT 11,007,496.62 TOTAL WORK COMPLETED 1,061,918.45 6,075,760.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -226,214.32 TOTAL 1,061,918.45 5,849,545.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 068 MOBILIZATION 1,100,749.66 1,338,870.00 238,120.34 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 08/06/24 575 09/30/24 09/30/24 09/04/26 126 31 0 0 53% 22% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER