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 08/27/24 EST. NO. 006 TIME 03:05 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 08/27/24 EST. NO. 006 TIME 03:05 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 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354904 TIME 03:05 PM ESTIMATE NO. 006 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 02/23/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/27/24 LOCATION FINAL 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 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 22,000.00 110.000 22,000 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 004 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 1.000 25,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,400.00 16.000 2,400 009 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 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 1,440.00 240.000 1,440 012 HOT MIX ASPHALT (TYPE A) TON 3,200.0000 6,400.00 2.000 6,400 013 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 800.0000 21,600.00 27.000 21,600 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 8.000 1,200 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 500.0000 2,000.00 4.000 2,000 018 REMOVE ROADSIDE SIGN (METAL POST) EA 400.0000 400.00 1.000 400 019 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 80.0000 640.00 8.000 640 BRACKET METHOD) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 6,500.00 130.000 6,500 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 110.0000 2,530.00 23.000 2,530 (0.063"-FRAMED) 022 METAL (ROADSIDE SIGN) LB 12.0000 444.00 37.000 444 PROGRAM CAS145 PAGE 2 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354904 TIME 03:05 PM ESTIMATE NO. 006 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 02/23/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 1,120 METHOD) 024 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 250.0000 2,000.00 8.000 2,000 025 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 1.000 50,000 032 TEMPORARY SIGNAL SYSTEMS LS 15,000.0000 15,000.00 1.000 15,000 033 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 130,121.0000 130,121.00 1.000 130,121 034 MODIFYING FLASHING BEACON SYSTEMS LS 110,000.0000 110,000.00 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 PROGRAM CAS145 PAGE 3 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354904 TIME 03:05 PM ESTIMATE NO. 006 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 02/23/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 513,295.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 513,295.00 037 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 677,077.00 TOTAL WORK COMPLETED 0.00 573,295.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 573,295.00 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 11/09/22 110 11/28/22 11/28/22 02/23/24 110 170 0 0 100% 100% LEON, DAN RESIDENT ENGINEER