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 08/22/24 EST. NO. 001 TIME 04:00 PM R.E. NAME: YAZDANI, FRED 07-348804 --------------------------------------------------------------------------- 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 08/22/24 EST. NO. 001 TIME 04:00 PM R.E. NAME: YAZDANI, FRED 07-348804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348804 TIME 04:00 PM ESTIMATE NO. 001 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 08/22/24 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- ALFARO COMMUNICATIONS LOS ANGELES COUNTY AND VENTURA COUNTY AT CONSTRUCTION, INC. VARIOUS LOCATIONS 15614 S. ATLANTIC AVENUE COMPTON CA 90221 FED. AID NO. ACNH-000C(555)E CAMERAS SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,950.0000 1,950.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1.9500 975.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 98,016.1000 98,016.10 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 278,720.0000 278,720.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 78.0000 390.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 16,250.0000 81,250.00 0.000 0 SYSTEM DAY 009 TEMPORARY BARRIER SYSTEM LF 63.7000 21,658.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 481.0000 5,291.00 0.000 0 011 JOB SITE MANAGEMENT LS 38,350.0000 38,350.00 0.000 0 012 WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 1,131.0000 7,917.00 0.000 0 014 TEMPORARY FIBER ROLL LF 46.9300 9,386.00 0.000 0 015 ROADWAY EXCAVATION CY 206.7900 15,509.25 0.000 0 016 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 7,507.5000 3,003.00 0.000 0 DEPOSITED LEAD) 017 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 7,507.5000 3,003.00 0.000 0 DEPOSITED LEAD) 018 ROADSIDE CLEARING LS 8,060.0000 8,060.00 0.000 0 019 WOOD MULCH CY 234.0000 14,976.00 0.000 0 020 CLASS 3 AGGREGATE BASE (CY) CY 257.6500 9,275.40 0.000 0 021 LEAN CONCRETE BASE CY 961.0700 13,454.98 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 475.2400 16,633.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348804 TIME 04:00 PM ESTIMATE NO. 001 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 44.2000 13,260.00 0.000 0 024 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 156.0000 28,080.00 0.000 0 025 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,619.5000 5,239.00 0.000 0 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 7,267.0000 7,267.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 028 CAMERA SYSTEMS LS 290,396.3500 290,396.35 0.000 0 029 MODIFYING CAMERA SYSTEMS LS 3,651,779.0400 3,651,779.04 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348804 TIME 04:00 PM ESTIMATE NO. 001 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 030 MOBILIZATION LS 402,155.0000 402,155.00 0.500 201,077.50 0.500 201,077 ORIGINAL CONTRACT AMOUNT 5,048,024.52 TOTAL WORK COMPLETED 201,077.50 201,077.50 MATERIALS ON HAND ON SITE 452,599.19 452,599.19 DEDUCTIONS 0.00 0.00 TOTAL 653,676.69 653,676.69 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 03/27/24 500 00/00/00 05/21/24 08/25/26 0 64 0 0 4% 0% PROGRESS IS SATISFACTORY YAZDANI, FRED RESIDENT ENGINEER