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 03/25/25 EST. NO. 005 TIME 01:53 PM R.E. NAME: GURFINKEL, VLADIMIR 07-346004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 4,765.68 E.W. @ F.A.(+) 022825 N 101120 0002 5,740.92 022525 N 101121 0003 4,773.11 022625 N 101122 0004 4,938.11 022725 N 101123 0005 1,576.60 022825 N 101124 005 0001 630.04 E.W. @ F.A.(+) 010625 N 270717 0002 1,636.27 010625 N 270719 0003 1,560.10 010325 N 270721 0004 1,404.30 010225 N 270722 0005 3,272.58 122424 N 270724 0006 1,636.27 122324 N 270729 0007 6,142.13 012425 N 270733 0008 5,129.60 012825 N 270734 0009 5,129.60 012925 N 270736 0010 3,272.58 010925 N 119A 0011 1,207.10 010525 N 115A 009 0001 1,375.00 E.W. @ F.A.(+) 010825 N 270709 0002 630.04 010325 N 270723 0003 9,443.42 022825 N 270730 0004 4,996.44 010825 N 270737 69,259.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,259.89 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 03/25/25 EST. NO. 005 TIME 01:53 PM R.E. NAME: GURFINKEL, VLADIMIR 07-346004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346004 TIME 01:53 PM ESTIMATE NO. 005 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 03/25/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-11.0/23.5 ----------------------- YAKAR LOS ANGELES COUNTY AT VARIOUS LOCATIONS 689 EAST SAN BERNARDINO RD FROM NORTH OF VINELAND AVENUE TO NORTH OF COVINA CA 91723 WINNETKA AVENUE FED. AID NO. ACNH-Q101(425)E CONSTRUCT MVPS, PAVE BEYOND THE GORE, INST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 146,250.00 20.000 15,000.00 136.000 102,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 1,600.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 34,500.0000 34,500.00 0.900 31,050 006 TRAFFIC CONTROL SYSTEM LS 254,000.0000 254,000.00 0.150 38,100.00 0.850 215,900 007 TYPE III BARRICADE EA 250.0000 500.00 2.000 500 008 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 4,500.00 44.000 3,300 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 500.0000 4,000.00 6.000 3,000 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 75.0000 84,000.00 1,100.000 82,500 011 TEMPORARY CRASH CUSHION TL-3 EA 490.0000 53,900.00 77.000 37,730 012 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.100 1,200.00 0.700 8,400 013 WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 014 TEMPORARY COVER SQYD 0.5000 2,080.00 4,160.000 2,080 015 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 1,000.00 2.000 1,000 017 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.900 4,500 019 TREATED WOOD WASTE LB 1.5000 8,670.00 1,000.000 1,500.00 1,000.000 1,500 020 CLEARING AND GRUBBING (LS) LS 95,000.0000 95,000.00 0.900 85,500 021 ROADWAY EXCAVATION CY 225.0000 132,750.00 549.850 123,716 022 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 278.0000 176,530.00 560.640 155,857 DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 03/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346004 TIME 01:53 PM ESTIMATE NO. 005 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 03/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 225.0000 2,700.00 28.830 6,486 DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.700 10,500 025 WOOD MULCH CY 90.0000 1,620.00 0.000 0 026 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 1.000 500 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.000 0 028 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 1.000 1,500 029 CONTROL AND NEUTRAL CONDUCTORS LS 12,500.0000 12,500.00 0.000 0 030 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 150.0000 450.00 0.000 0 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 980.00 0.000 0 (F) LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 1,440.00 30.000 240 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 1,665.00 50.000 450 (F) LINE) 034 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 2,100.00 55.000 550 (F) (SUPPLY LINE) 035 PVC PIPE CONDUIT (SLEEVE) LF 200.0000 10,000.00 30.000 6,000 (F) 036 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 250.0000 27,500.00 70.000 17,500 PIPE CONDUIT 037 CLASS 3 AGGREGATE BASE (CY) CY 265.0000 50,350.00 498.170 132,015 038 LEAN CONCRETE BASE CY 590.0000 64,900.00 32.000 18,880.00 96.000 56,640 039 HOT MIX ASPHALT (TYPE A) TON 545.0000 65,400.00 25.370 13,826.65 25.370 13,826 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 555.0000 52,725.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 25,760.00 0.000 0 042 MINOR CONCRETE (STAMPED CONCRETE) SQFT 14.5000 421,950.00 28,346.250 411,020 043 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 20,400.00 510.000 15,300 044 CHAIN LINK FENCE (TYPE CL-6) LF 120.0000 1,200.00 0.000 0 045 WROUGHT IRON FENCE LF 525.0000 26,250.00 0.000 0 046 4' CHAIN LINK GATE (TYPE CL-6) EA 2,800.0000 14,000.00 0.000 0 047 REMOVE CHAIN LINK FENCE LF 15.0000 1,005.00 0.000 0 048 REMOVE PAVEMENT MARKER EA 50.0000 1,600.00 35.000 1,750 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 2,750.00 24.000 1,200 PROGRAM CAS145 PAGE 3 DATE 03/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346004 TIME 01:53 PM ESTIMATE NO. 005 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 03/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN (WOOD POST) EA 135.0000 9,585.00 12.000 1,620.00 12.000 1,620 051 REMOVE ROADSIDE SIGN (METAL POST) EA 225.0000 900.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 1,221.00 38.500 635.25 38.500 635 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 16,665.00 40.000 660.00 40.000 660 (0.080"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 1,300.00 0.000 0 (0.063"-FRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 6,636.00 157.500 4,410.00 157.500 4,410 (0.080"-FRAMED) 056 METAL (ROADSIDE SIGN) LB 9.0000 43,920.00 0.000 0 057 ROADSIDE SIGN - ONE POST EA 545.0000 8,175.00 9.000 4,905.00 9.000 4,905 058 ROADSIDE SIGN - TWO POST EA 1,100.0000 9,900.00 5.000 5,500.00 5.000 5,500 059 CABLE RAILING LF 52.0000 71,240.00 0.000 0 (F) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 13,725.00 0.000 0 061 THERMOPLASTIC PAVEMENT MARKING SQFT 180.0000 5,940.00 0.000 0 062 PAINT TRAFFIC STRIPE (1-COAT) LF 4.5000 14,355.00 2,380.000 10,710 063 REMOVE PAINTED TRAFFIC STRIPE LF 4.0000 12,080.00 0.000 0 064 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,760.00 764.000 3,056 065 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 1,650.00 33.000 1,650 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.700 1,050 SYSTEM ELEMENTS DURING CONSTRUCTION 067 MODIFYING RAMP METERING SYSTEMS LS 168,500.0000 168,500.00 0.250 42,125.00 0.500 84,250 PROGRAM CAS145 PAGE 4 DATE 03/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346004 TIME 01:53 PM ESTIMATE NO. 005 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: GURFINKEL, VLADIMIR DATE OF THIS ESTIMATE 03/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,661.90 1,663,459.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,259.89 69,259.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 218,921.79 1,732,719.39 068 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 2,464,577.00 TOTAL WORK COMPLETED 218,921.79 1,942,719.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,921.79 1,942,719.39 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 08/13/24 195 08/28/24 08/28/24 07/19/27 137 0 0 0 74% 70% PROGRESS IS SATISFACTORY GURFINKEL, VLADIMIR RESIDENT ENGINEER