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 10/24/23 EST. NO. 001 TIME 11:50 AM R.E. NAME: BESHARA, RAMY 07-352104 --------------------------------------------------------------------------- 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 10/24/23 EST. NO. 001 TIME 11:50 AM R.E. NAME: BESHARA, RAMY 07-352104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP MOBIL DEDUCTION -49,132.64 001 -49,132.64 -49,132.64 TOTAL DEDUCTIONS -49,132.64 -49,132.64 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352104 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 10/24/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-138-43.8 ----------------------- PTM GENERAL ENGINEERING LOS ANGELES COUNTY IN PALMDALE AT SECOND SERVICES INC. STREET EAST. 5942 ACORN ST. RIVERSIDE CA CA 92509 FED. AID NO. SNHG-P138(66)E INSTALL TRAFFIC SIGNAL SYSTEM AND UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 18,750.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 9,750.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,200.0000 7,200.00 0.000 0 007 JOB SITE MANAGEMENT LS 21,500.0000 21,500.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.4000 5,832.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 6.0000 330.00 0.000 0 013 ROADWAY EXCAVATION CY 360.0000 2,160.00 0.000 0 014 CLASS 3 AGGREGATE BASE (CY) CY 225.0000 13,500.00 0.000 0 015 LEAN CONCRETE BASE RAPID SETTING CY 1,200.0000 13,200.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 1,600.0000 8,000.00 0.000 0 017 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 42.0000 3,696.00 0.000 0 018 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,400.0000 5,400.00 0.000 0 (F) 019 REMOVE INLET EA 1,440.0000 1,440.00 0.000 0 020 MINOR CONCRETE (RSC) CY 1,320.0000 17,160.00 0.000 0 021 DETECTABLE WARNING SURFACE SQFT 78.0000 10,920.00 0.000 0 022 CONCRETE (TEXTURED) (RSC) CY 1,200.0000 21,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352104 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,200.0000 45,600.00 0.000 0 RAMP) 024 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 29.0000 4,930.00 0.000 0 025 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 144.0000 6,624.00 0.000 0 026 REMOVE CONCRETE (CURB AND GUTTER) LF 22.0000 6,820.00 0.000 0 027 MISCELLANEOUS IRON AND STEEL LB 36.0000 3,960.00 0.000 0 (F) 028 MODIFY LIGHTING (CITY STREET) LS 8,000.0000 8,000.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 4.7000 799.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.3000 1,411.00 0.000 0 031 REMOVE ROADSIDE SIGN (WOOD POST) EA 500.0000 500.00 0.000 0 032 REMOVE ROADSIDE SIGN (METAL POST) EA 500.0000 1,000.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,900.00 0.000 0 (0.063"-UNFRAMED) 034 METAL (ROADSIDE SIGN) LB 30.0000 6,000.00 0.000 0 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,000.00 0.000 0 METHOD) 036 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 8.7000 12,354.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 3,460.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 5,491.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0400 1,428.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 2,214.00 0.000 0 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7000 799.00 0.000 0 042 SIGNAL AND LIGHTING SYSTEM LS 452,000.0000 452,000.00 0.000 0 043 MODIFYING INTERCONNECTION CONDUIT AND LS 48,000.0000 48,000.00 0.000 0 CABLE PROGRAM CAS145 PAGE 3 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352104 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 11/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 044 MOBILIZATION LS 65,510.1800 65,510.18 0.750 49,132.64 0.750 49,132 ORIGINAL CONTRACT AMOUNT 939,038.98 TOTAL WORK COMPLETED 49,132.64 49,132.64 MATERIALS ON HAND ON SITE 88,756.32 88,756.32 DEDUCTIONS -49,132.64 -49,132.64 TOTAL 88,756.32 88,756.32 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 12/27/22 75 00/00/00 01/11/23 11/17/23 139 56 0 0 5% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING DEF TIME BESHARA, RAMY RESIDENT ENGINEER