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 09/16/24 EST. NO. 010 TIME 02:04 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 --------------------------------------------------------------------------- 003 0001 990.00 E.W. @ F.A.(+) 081824 N 20.0 0002 1,077.83 070324 N 19.0 0003 1,870.06 070224 N 18.0 0005 180.74 071124 N 16.0 0006 1,831.84 070124 N 15.0 0007 780.13 061424 N 14.0 0008 4,872.36 061224 N 13.0 0009 5,393.48 060724 N 12.0 0010 4,957.43 060624 N 11.0 0011 1,570.84 051724 N 10.0 0013 1,266.04 051624 N 8.0 0014 446.74 041724 N 7.0 0015 4,716.93 041224 N 6.0 0016 2,627.76 082124 N 21.0 32,582.18 TOTAL THIS ESTIMATE 37,640.02 TOTAL PREVIOUS ESTIMATE 70,222.20 TOTAL TO DATE 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 09/16/24 EST. NO. 010 TIME 02:04 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 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351804 TIME 02:04 PM ESTIMATE NO. 010 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 09/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/16/24 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 1.000 3,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 75.0000 13,500.00 166.000 12,450 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.800 12,800 004 TRAFFIC CONTROL SYSTEM LS 48,076.8000 48,076.80 0.800 38,461 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 1.000 3,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 007 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 1.000 2,500 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.8200 3,259.20 640.000 3,724 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 3.7200 409.20 110.000 409 011 ROADWAY EXCAVATION (TYPE Z-2) CY 2,000.0000 2,200.00 1.000 2,000 (AERIALLY DEPOSITED LEAD) 012 CLASS 3 AGGREGATE BASE (CY) CY 800.0000 4,800.00 4.830 3,864 013 LEAN CONCRETE BASE RAPID SETTING CY 7,400.0000 7,400.00 1.000 7,400 014 DETECTABLE WARNING SURFACE SQFT 100.0000 1,500.00 15.000 1,500 015 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,350.0000 11,750.00 1.550 3,642.50 6.550 15,392 CURB RAMP) 016 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 75.0000 2,850.00 39.000 2,925 017 REMOVE CONCRETE (CURB AND GUTTER) LF 110.0000 3,410.00 31.000 3,410 018 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 1,000.00 0.000 0 019 PAINT CURB (2-COAT) SQFT 2.4000 211.20 88.000 211 020 REMOVE PAVEMENT MARKER EA 1.2000 21.60 18.000 21 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.0000 432.00 80.000 1,920 022 REMOVE ROADSIDE SIGN (WOOD POST) EA 118.0000 354.00 3.000 354 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351804 TIME 02:04 PM ESTIMATE NO. 010 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 09/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 4,620 (STRAP AND SADDLE BRACKET METHOD) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 4,060.00 142.000 4,118 (0.063"-UNFRAMED) 025 METAL (ROADSIDE SIGN) LB 18.0000 900.00 50.000 900 026 ROADSIDE SIGN - ONE POST EA 1,050.0000 1,050.00 1.000 1,050 027 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 72.0000 864.00 12.000 864 METHOD) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 396.00 790.000 948 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 560.00 362.000 724 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 84.00 63.000 75 (BROKEN 6-1) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 516.00 112.000 134 (BROKEN 17-7) 032 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.9000 3,864.00 821.000 5,664 MARKING (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,144.00 555.000 1,332 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 765.00 668.000 3,006 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 036 TEMPORARY LIGHTING SYSTEMS LS 12,000.0000 12,000.00 1.000 12,000 037 TEMPORARY SIGNAL SYSTEMS LS 29,000.0000 29,000.00 1.000 29,000 038 MODIFYING LIGHTING SYSTEMS LS 25,000.0000 25,000.00 0.950 23,750 039 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 260,000.0000 260,000.00 0.950 247,000 040 MODIFYING RAMP METERING SYSTEMS LS 150,000.0000 150,000.00 1.000 150,000 PROGRAM CAS145 PAGE 3 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-351804 TIME 02:04 PM ESTIMATE NO. 010 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 09/20/24 R.E. NAME: PHAM, RYAN DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,642.50 620,130.64 ADJUSTMENT OF COMPENSATION 0.00 37,640.02 EXTRA WORK 32,582.18 32,582.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,224.68 690,352.84 041 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 697,097.00 TOTAL WORK COMPLETED 36,224.68 745,352.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,224.68 745,352.84 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 09/23/24 179 476 0 0 93% 99% PROGRESS IS SATISFACTORY PHAM, RYAN RESIDENT ENGINEER