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 11/21/24 EST. NO. 004 TIME 09:53 AM R.E. NAME: TRAN, BILL 07-349004 --------------------------------------------------------------------------- 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 11/21/24 EST. NO. 004 TIME 09:53 AM R.E. NAME: TRAN, BILL 07-349004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW COMPLIANCE -45,797.15 003 B2GNOW COMPLIANCE 45,797.15 004 45,797.15 0.00 OVERBID ITEMS OVERBID ITEM NO. 040 -10,112.00 001 OVERBID ITEM NO. 040 -5,056.00 002 OVERBID ITEM NO. 040 -4,044.80 003 0.00 -19,212.80 TOTAL DEDUCTIONS 45,797.15 -19,212.80 PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349004 TIME 09:53 AM ESTIMATE NO. 004 BID OPENING 10/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: TRAN, BILL DATE OF THIS ESTIMATE 11/21/24 LOCATION PROGRESS ESTIMATE 07-LA-2-68.1/82.1 ----------------- LAMASSU UTILITY SERVICES, INC. LOS ANGELES COUNTY FROM STONE BRIDGE TO 3193 ENTERPRISE COURT SAN BERNARDINO COUNTY LINE LOOMIS CA 95650 FED. AID NO. N O N E REPLACE CULVERT AND INSTALL CURED-IN-PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,117.6500 3,117.65 1.000 3,117 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,823.5300 4,823.53 1.000 4,823 003 TIME-RELATED OVERHEAD (WDAY) WDAY 549.0200 98,823.60 22.000 12,078.44 107.000 58,745 004 CONSTRUCTION AREA SIGNS LS 18,823.5300 18,823.53 0.750 14,117 005 TRAFFIC CONTROL SYSTEM LS 174,705.8800 174,705.88 0.500 87,352 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 133.6900 14,705.90 0.000 0 SYSTEM DAY 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 161.7600 6,470.40 0.000 0 008 JOB SITE MANAGEMENT LS 103,058.8200 103,058.82 0.500 51,529 009 WATER POLLUTION CONTROL PROGRAM LS 1,411.7600 1,411.76 1.000 1,411 010 TEMPORARY COVER SQYD 3.5300 4,236.00 1,000.000 3,530 011 TEMPORARY DRAINAGE INLET PROTECTION EA 117.6500 1,058.85 9.000 1,058 012 TEMPORARY FIBER ROLL LF 15.3900 2,770.20 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 25.3200 4,557.60 150.000 3,798 014 TEMPORARY CONSTRUCTION ENTRANCE EA 26,213.2000 78,639.60 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,764.7100 1,764.71 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 117.1400 7,028.40 0.000 0 STRIPE (HAZARDOUS WASTE) 017 INVASIVE SPECIES CONTROL LS 29,411.7600 29,411.76 0.500 14,705 018 CLEARING AND GRUBBING (LS) LS 18,800.7700 18,800.77 0.700 13,160 019 ROADWAY EXCAVATION CY 239.6500 74,291.50 0.000 0 020 STRUCTURE BACKFILL (SLURRY CEMENT) CY 429.1900 98,713.70 0.000 0 (F) 021 CLASS 3 AGGREGATE BASE (CY) CY 1,466.6000 11,732.80 0.000 0 022 LEAN CONCRETE BASE RAPID SETTING CY 1,641.7200 14,775.48 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349004 TIME 09:53 AM ESTIMATE NO. 004 BID OPENING 10/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: TRAN, BILL DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 2,007.5900 18,068.31 0.000 0 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 2,184.0600 19,656.54 0.000 0 025 TACK COAT TON 5,882.4000 588.24 0.000 0 026 18" CORRUGATED STEEL PIPE (.079" THICK) LF 212.5400 14,877.80 0.000 0 027 30" CORRUGATED STEEL PIPE (.079" THICK) LF 265.3100 29,184.10 0.000 0 028 18" STEEL FLARED END SECTION EA 5,810.5200 5,810.52 0.000 0 029 REMOVE PIPE (LF) LF 174.9300 31,487.40 0.000 0 030 REMOVE FLARED END SECTION (EA) EA 5,557.5700 5,557.57 0.000 0 031 CLEANING, INSPECTING, AND PREPARING LF 27.9700 29,927.90 746.700 20,885 CULVERT (LF) 032 18" CURED-IN-PLACE PIPELINER LF 195.9300 70,534.80 246.500 48,296 033 30" CURED-IN-PLACE PIPELINER LF 249.9100 189,931.60 355.000 88,718 034 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 2,597.5208 6,234.05 0.000 0 METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1,501.7111 5,406.16 0.000 0 036 REMOVE PAVEMENT MARKER EA 269.3200 1,615.92 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 564.3500 1,693.05 0.000 0 038 THERMOPLASTIC TRAFFIC STRIPE LF 45.0100 3,600.80 0.000 0 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 121.9700 4,878.80 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-349004 TIME 09:53 AM ESTIMATE NO. 004 BID OPENING 10/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: TRAN, BILL DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,078.44 415,251.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,078.44 415,251.35 040 MOBILIZATION LS 157,224.0000 157,224.00 0.950 149,362 ORIGINAL CONTRACT AMOUNT 1,370,000.00 TOTAL WORK COMPLETED 12,078.44 564,614.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 45,797.15 -19,212.80 TOTAL 57,875.59 545,401.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 MOBILIZATION 137,000.00 157,224.00 20,224.00 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 12/13/23 180 06/21/24 01/02/24 03/12/25 107 116 0 0 41% 59% PROGRESS IS SATISFACTORY TRAN, BILL RESIDENT ENGINEER