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 06/14/24 EST. NO. 007 TIME 02:32 PM R.E. NAME: PHAM, RYAN 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 06/14/24 EST. NO. 007 TIME 02:32 PM R.E. NAME: PHAM, RYAN 07-351804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351804 TIME 02:32 PM ESTIMATE NO. 007 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 06/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 06/14/24 LOCATION 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 3,240 002 TIME-RELATED OVERHEAD (WDAY) WDAY 75.0000 13,500.00 21.000 1,575.00 124.000 9,300 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.200 3,200.00 0.600 9,600 004 TRAFFIC CONTROL SYSTEM LS 48,076.8000 48,076.80 0.400 19,230.72 0.500 24,038 005 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 0.400 6,000.00 0.500 7,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 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 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351804 TIME 02:32 PM ESTIMATE NO. 007 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 06/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 600.00 0.500 750 SYSTEM ELEMENTS DURING CONSTRUCTION 036 TEMPORARY LIGHTING SYSTEMS LS 12,000.0000 12,000.00 0.650 7,800.00 0.650 7,800 037 TEMPORARY SIGNAL SYSTEMS LS 29,000.0000 29,000.00 0.650 18,850.00 0.650 18,850 038 MODIFYING LIGHTING SYSTEMS LS 25,000.0000 25,000.00 0.650 16,250.00 0.650 16,250 039 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 260,000.0000 260,000.00 0.650 169,000.00 0.650 169,000 040 MODIFYING RAMP METERING SYSTEMS LS 150,000.0000 150,000.00 0.600 90,000.00 0.750 112,500 PROGRAM CAS145 PAGE 3 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351804 TIME 02:32 PM ESTIMATE NO. 007 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 06/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 332,505.72 381,328.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,505.72 381,328.40 041 MOBILIZATION LS 55,000.0000 55,000.00 0.250 13,750.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 697,097.00 TOTAL WORK COMPLETED 346,255.72 436,328.40 MATERIALS ON HAND ON SITE 74,043.35 DEDUCTIONS 0.00 0.00 TOTAL 346,255.72 510,371.75 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 02/04/22 02/04/22 09/10/24 124 467 0 0 59% 69% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/04/22. PHAM, RYAN RESIDENT ENGINEER