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 01/22/24 EST. NO. 003 TIME 02:42 PM R.E. NAME: LEON, DAN 07-354904 --------------------------------------------------------------------------- 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 01/22/24 EST. NO. 003 TIME 02:42 PM R.E. NAME: LEON, DAN 07-354904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354904 TIME 02:42 PM ESTIMATE NO. 003 BID OPENING 09/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/22/24 LOCATION PROGRESS ESTIMATE 07-LA-1-43.9/44.4 ----------------- PTM GENERAL ENGINEERING LOS ANGELES COUNTY IN MALIBU FROM 0.2 MILE SERVICES INC. SOUTH TO 0.3 MILE NORTH OF LAS FLORES 5942 ACORN ST. CANYON ROAD. RIVERSIDE CA CA 92509 FED. AID NO. HSNH-P001(686) UPGRADE SIGNAL POLES, HARDWARE AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 22,000.00 20.000 4,000.00 75.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.540 45,900.00 0.900 76,500 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 700.0000 63,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 15,000.00 0.000 0 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.540 13,500.00 0.900 22,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,400.00 8.000 1,200.00 12.000 1,800 009 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 51.0000 6,630.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 6.0000 1,440.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 3,200.0000 6,400.00 0.000 0 013 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 800.0000 21,600.00 0.000 0 AREA) 014 REMOVE PAVEMENT MARKER EA 2.0000 70.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 105.00 0.000 0 016 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 150.0000 1,200.00 0.000 0 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 500.0000 2,000.00 0.000 0 018 REMOVE ROADSIDE SIGN (METAL POST) EA 400.0000 400.00 0.000 0 019 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 80.0000 640.00 0.000 0 BRACKET METHOD) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 6,500.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 110.0000 2,530.00 0.000 0 (0.063"-FRAMED) 022 METAL (ROADSIDE SIGN) LB 12.0000 444.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354904 TIME 02:42 PM ESTIMATE NO. 003 BID OPENING 09/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 1,120.00 0.000 0 METHOD) 024 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 250.0000 2,000.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.5000 7,065.00 0.000 0 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 4,323.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.8000 1,672.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,101.00 0.000 0 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 2,826.00 0.000 0 030 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 3.3000 990.00 0.000 0 031 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 50,000.0000 50,000.00 0.200 10,000.00 1.000 50,000 032 TEMPORARY SIGNAL SYSTEMS LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 033 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 130,121.0000 130,121.00 0.650 84,578.65 0.900 117,108 034 MODIFYING FLASHING BEACON SYSTEMS LS 110,000.0000 110,000.00 0.100 11,000.00 1.000 110,000 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000 PROGRAM CAS145 PAGE 3 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354904 TIME 02:42 PM ESTIMATE NO. 003 BID OPENING 09/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 205,178.65 431,658.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 205,178.65 431,658.90 037 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 677,077.00 TOTAL WORK COMPLETED 208,178.65 491,658.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,178.65 491,658.90 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 11/09/22 110 00/00/00 00/00/00 03/12/24 75 207 0 0 73% 68% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER