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 04/25/23 EST. NO. 001 TIME 04:29 PM R.E. NAME: FARDOUN, MIKE 07-351804 --------------------------------------------------------------------------- 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 04/25/23 EST. NO. 001 TIME 04:29 PM R.E. NAME: FARDOUN, MIKE 07-351804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351804 TIME 04:29 PM ESTIMATE NO. 001 BID OPENING 10/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/25/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-17.9/18.0 ----------------------- PTM GENERAL ENGINEERING IN THE CITY OF LOS ANGELES AT SERVICES, INC. INTERSECTION OF I-5 AND CESAR 5942 ACORN STREET; CHAVEZ AVENUE. RIVERSIDE CA 92504 FED. AID NO. CIMG-005 -3(130)E UPGRADE TRAFFIC SIGNALS AND CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 0.900 3,240.00 0.900 3,240 002 TIME-RELATED OVERHEAD (WDAY) WDAY 75.0000 13,500.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 48,076.8000 48,076.80 0.000 0 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.8200 3,259.20 0.000 0 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 3.7200 409.20 0.000 0 011 ROADWAY EXCAVATION (TYPE Z-2) CY 2,000.0000 2,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 012 CLASS 3 AGGREGATE BASE (CY) CY 800.0000 4,800.00 0.000 0 013 LEAN CONCRETE BASE RAPID SETTING CY 7,400.0000 7,400.00 0.000 0 014 DETECTABLE WARNING SURFACE SQFT 100.0000 1,500.00 0.000 0 015 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,350.0000 11,750.00 0.000 0 CURB RAMP) 016 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 75.0000 2,850.00 0.000 0 017 REMOVE CONCRETE (CURB AND GUTTER) LF 110.0000 3,410.00 0.000 0 018 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 1,000.00 0.000 0 019 PAINT CURB (2-COAT) SQFT 2.4000 211.20 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.2000 21.60 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.0000 432.00 0.000 0 022 REMOVE ROADSIDE SIGN (WOOD POST) EA 118.0000 354.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351804 TIME 04:29 PM ESTIMATE NO. 001 BID OPENING 10/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN EA 420.0000 4,620.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 4,060.00 0.000 0 (0.063"-UNFRAMED) 025 METAL (ROADSIDE SIGN) LB 18.0000 900.00 0.000 0 026 ROADSIDE SIGN - ONE POST EA 1,050.0000 1,050.00 0.000 0 027 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 72.0000 864.00 0.000 0 METHOD) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 396.00 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 560.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 84.00 0.000 0 (BROKEN 6-1) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 516.00 0.000 0 (BROKEN 17-7) 032 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.9000 3,864.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,144.00 0.000 0 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 765.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 036 TEMPORARY LIGHTING SYSTEMS LS 12,000.0000 12,000.00 0.000 0 037 TEMPORARY SIGNAL SYSTEMS LS 29,000.0000 29,000.00 0.000 0 038 MODIFYING LIGHTING SYSTEMS LS 25,000.0000 25,000.00 0.000 0 039 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 260,000.0000 260,000.00 0.000 0 040 MODIFYING RAMP METERING SYSTEMS LS 150,000.0000 150,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351804 TIME 04:29 PM ESTIMATE NO. 001 BID OPENING 10/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,740.00 5,740.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,740.00 5,740.00 041 MOBILIZATION LS 55,000.0000 55,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 697,097.00 TOTAL WORK COMPLETED 5,740.00 5,740.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,740.00 5,740.00 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 01/20/22 180 00/00/00 02/04/22 01/10/24 0 300 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/04/22. FARDOUN, MIKE RESIDENT ENGINEER