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 02/21/25 EST. NO. 002 TIME 10:53 AM R.E. NAME: ROBILLOS, RAMON 07-347004 --------------------------------------------------------------------------- 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 02/21/25 EST. NO. 002 TIME 10:53 AM R.E. NAME: ROBILLOS, RAMON 07-347004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347004 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 02/21/25 LOCATION PROGRESS ESTIMATE 07-LA-710-9.6/T32.1 ----------------- DOJA INC LOS ANGELES COUNTY IN LONG BEACH AND 5050 MISSION BLVD PASADENA AT VARIOUS LOCATIONS ONTARIO CA 92761 FED. AID NO. N O N E DRAINAGE SYSTEM RESTORATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,900.0000 3,900.00 0.080 312.00 0.580 2,262 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 324,000.00 17.000 30,600.00 43.000 77,400 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.700 25,200 007 TRAFFIC CONTROL SYSTEM LS 152,000.0000 152,000.00 0.140 21,280.00 0.280 42,560 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,800.0000 7,800.00 0.750 5,850 009 TEMPORARY EROSION CONTROL BLANKET SQYD 110.0000 22,000.00 200.000 22,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 1,100.0000 4,400.00 2.000 2,200 011 TEMPORARY FIBER ROLL LF 12.0000 4,800.00 400.000 4,800 012 TEMPORARY GRAVEL BAG BERM LF 21.0000 5,040.00 120.000 2,520 013 TEMPORARY CONSTRUCTION ENTRANCE EA 12,000.0000 24,000.00 0.000 0 014 STREET SWEEPING LS 32,000.0000 32,000.00 0.160 5,120.00 0.160 5,120 015 TEMPORARY CONCRETE WASHOUT LS 21,000.0000 21,000.00 0.000 0 016 TEMPORARY HIGH-VISIBILITY FENCE LF 17.0000 10,200.00 600.000 10,200 017 CLEARING AND GRUBBING (LS) LS 132,000.0000 132,000.00 0.150 19,800.00 0.450 59,400 018 ROADSIDE CLEARING LS 48,000.0000 48,000.00 0.000 0 019 WOOD MULCH CY 220.0000 7,260.00 0.000 0 020 PUMPING PLANT EQUIPMENT LS 2,324,028.0000 2,324,028.00 0.000 0 021 PUMPING PLANT ELECTRICAL EQUIPMENT LS 890,000.0000 890,000.00 0.000 0 022 CHAIN LINK FENCE (TYPE CL-6) LF 122.2000 13,442.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347004 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4' CHAIN LINK GATE (TYPE CL-6) EA 2,340.0000 2,340.00 0.000 0 024 REMOVE CHAIN LINK FENCE LF 29.9000 2,990.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 42,000.0000 42,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 BUILDING WORK LS 840,000.0000 840,000.00 0.100 84,000.00 0.200 168,000 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.100 6,500.00 0.100 6,500 PROGRAM CAS145 PAGE 3 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-347004 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 167,612.00 436,812.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,612.00 436,812.00 029 MOBILIZATION LS 265,000.0000 265,000.00 0.500 132,500 ORIGINAL CONTRACT AMOUNT 5,300,000.00 TOTAL WORK COMPLETED 167,612.00 569,312.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,612.00 569,312.00 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 11/01/23 180 12/05/24 12/05/24 09/30/25 43 9 0 0 11% 24% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER