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 07/26/24 EST. NO. 006 TIME 06:39 PM 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 07/26/24 EST. NO. 006 TIME 06:39 PM R.E. NAME: BESHARA, RAMY 07-352104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP MOBIL DEDUCTION -49,132.64 001 TEMP MOBIL DEDUCTION 49,132.64 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352104 TIME 06:39 PM ESTIMATE NO. 006 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 05/10/24 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 07/26/24 LOCATION FINAL 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 92504 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 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 18,750.00 75.000 18,750 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 1.000 14,000 004 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 1.000 72,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 9,750.00 1.000 150 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,200.0000 7,200.00 1.000 7,200 007 JOB SITE MANAGEMENT LS 21,500.0000 21,500.00 1.000 21,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 3.000 1,200 010 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 1.000 4,200 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.4000 5,832.00 2,260.000 5,424 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 6.0000 330.00 55.000 330 013 ROADWAY EXCAVATION CY 360.0000 2,160.00 19.400 6,984 014 CLASS 3 AGGREGATE BASE (CY) CY 225.0000 13,500.00 75.000 16,875 015 LEAN CONCRETE BASE RAPID SETTING CY 1,200.0000 13,200.00 9.000 10,800 016 HOT MIX ASPHALT (TYPE A) TON 1,600.0000 8,000.00 28.160 45,056 017 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 42.0000 3,696.00 492.000 20,664 018 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 10,920.00 132.500 10,335 022 CONCRETE (TEXTURED) (RSC) CY 1,200.0000 21,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352104 TIME 06:39 PM ESTIMATE NO. 006 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 05/10/24 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 07/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.340 44,808 RAMP) 024 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 29.0000 4,930.00 169.480 4,914 025 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 144.0000 6,624.00 0.000 0 026 REMOVE CONCRETE (CURB AND GUTTER) LF 22.0000 6,820.00 250.800 5,517 027 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 1.000 8,000 029 REMOVE PAVEMENT MARKER EA 4.7000 799.00 203.000 954 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.3000 1,411.00 212.000 1,759 031 REMOVE ROADSIDE SIGN (WOOD POST) EA 500.0000 500.00 1.000 500 032 REMOVE ROADSIDE SIGN (METAL POST) EA 500.0000 1,000.00 2.000 1,000 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,900.00 76.000 1,900 (0.063"-UNFRAMED) 034 METAL (ROADSIDE SIGN) LB 30.0000 6,000.00 200.000 6,000 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,000.00 8.000 2,000 METHOD) 036 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 8.7000 12,354.00 1,420.000 12,354 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 3,460.80 4,120.000 3,460 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 5,491.00 3,160.000 5,372 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0400 1,428.00 870.000 1,774 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 2,214.00 2,904.000 2,381 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7000 799.00 194.000 911 042 SIGNAL AND LIGHTING SYSTEM LS 452,000.0000 452,000.00 1.000 452,000 043 MODIFYING INTERCONNECTION CONDUIT AND LS 48,000.0000 48,000.00 1.000 48,000 CABLE PROGRAM CAS145 PAGE 3 DATE 07/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352104 TIME 06:39 PM ESTIMATE NO. 006 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 05/10/24 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 07/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 865,076.90 ADJUSTMENT OF COMPENSATION 0.00 29,985.22 EXTRA WORK 0.00 28,566.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 923,629.00 044 MOBILIZATION LS 65,510.1800 65,510.18 1.000 65,510 ORIGINAL CONTRACT AMOUNT 939,038.98 TOTAL WORK COMPLETED 0.00 989,139.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 989,139.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/27/22 75 01/11/23 01/11/23 05/10/24 72 259 0 0 100% 100% BESHARA, RAMY RESIDENT ENGINEER