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 05/22/25 EST. NO. 006 TIME 11:13 AM R.E. NAME: MARTINEZ, ELIZABETH 07-354804 --------------------------------------------------------------------------- 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 05/22/25 EST. NO. 006 TIME 11:13 AM R.E. NAME: MARTINEZ, ELIZABETH 07-354804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS APP CERT FBS -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354804 TIME 11:13 AM ESTIMATE NO. 006 BID OPENING 11/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 07-LA-5808-0.0 ----------------- MERCER FRASER COMPANY LOS ANGELES COUNTY IN CULVER CITY AT THE 200 DINSMORE DR CULVER CITY MAINTENANCE STATION AT 5650 FORTUNA CA 95540 SELMARAINE DRIVE FED. AID NO. N O N E BUILDING WORK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,300.0000 506,000.00 22.000 50,600.00 74.000 170,200 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 10.000 2,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,250.0000 15,250.00 1.000 15,250 006 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.030 450.00 0.400 6,000 007 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.030 2,250.00 0.274 20,550 008 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.030 105.00 0.274 959 009 TEMPORARY GRAVEL BAG BERM LF 25.0000 10,750.00 200.000 5,000 010 TEMPORARY CONCRETE WASHOUT LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500 011 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 012 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 125.0000 86,250.00 0.000 0 013 ROADWAY EXCAVATION CY 140.0000 365,400.00 1,979.000 277,060 014 STRUCTURE EXCAVATION (BRIDGE) CY 1,000.0000 206,100.00 44.360 44,360 (F) 015 CLASS 3 AGGREGATE BASE (CY) CY 280.0000 420,000.00 0.000 0 016 LEAN CONCRETE BASE CY 650.0000 513,500.00 0.000 0 017 BASE BOND BREAKER SQYD 90.0000 1,890.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 225.0000 411,750.00 0.000 0 019 TACK COAT TON 1,250.0000 21,250.00 0.000 0 020 COLUMN PROTECTION DEVICE MFBM 15,000.0000 30,000.00 0.000 0 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 68,800.00 28,994.000 57,988 022 REMOVE CONCRETE (CHANNEL) CY 15,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354804 TIME 11:13 AM ESTIMATE NO. 006 BID OPENING 11/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB) (CY) CY 1,650.0000 82,500.00 0.000 0 024 MINOR CONCRETE (GUTTER) (CY) CY 5,500.0000 14,850.00 0.000 0 025 DETECTABLE WARNING SURFACE SQFT 250.0000 3,750.00 0.000 0 026 MINOR CONCRETE (CURB RAMP) CY 4,500.0000 13,500.00 0.000 0 027 REMOVE CONCRETE CURB (LF) LF 350.0000 7,350.00 21.000 7,350 028 PEDESTRIAN HANDRAILING LF 560.0000 21,616.00 0.000 0 029 PARKING BUMPER (PRECAST CONCRETE) EA 300.0000 3,600.00 0.000 0 030 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 8.0000 11,040.00 0.000 0 WET NIGHT VISIBILITY) 031 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,560.00 0.000 0 032 BUILDING WORK LS 5,918,189.0000 5,918,189.00 0.052 307,745.83 0.250 1,479,547 PROGRAM CAS145 PAGE 3 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354804 TIME 11:13 AM ESTIMATE NO. 006 BID OPENING 11/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 383,650.83 2,119,264.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 383,650.83 2,119,264.25 ORIGINAL CONTRACT AMOUNT 8,895,895.00 TOTAL WORK COMPLETED 383,650.83 2,119,264.25 MATERIALS ON HAND ON SITE 133,984.48 DEDUCTIONS 0.00 -10,000.00 TOTAL 383,650.83 2,243,248.73 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 05/13/24 210 05/28/24 05/28/24 07/16/25 165 79 0 0 23% 79% PROGRESS UNSATISFACTORY MARTINEZ, ELIZABETH RESIDENT ENGINEER