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 03/21/25 EST. NO. 001 TIME 10:18 AM R.E. NAME: BARBOSA, JOSE 07-356104 --------------------------------------------------------------------------- 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 03/21/25 EST. NO. 001 TIME 10:18 AM R.E. NAME: BARBOSA, JOSE 07-356104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356104 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BARBOSA, JOSE DATE OF THIS ESTIMATE 03/21/25 LOCATION PROGRESS ESTIMATE 07-LA-210-R37.8/R39.1 ----------------- DOJA INC LOS ANGELES COUNTY IN AZUSA FROM 0.1 MILE 5050 MISSION BLVD WEST OF IRWINDALE AVENUE TO 0.2 MILE EAST ONTARIO CA 92761 OF WEST VERNON AVENUE FED. AID NO. N O N E REPLACE PUMP PLANT, DRAINAGE, & ELECTRICAL ------------------------------------------------------------------------------------------------------------------------------------ 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 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,900.0000 4,900.00 0.080 392.00 0.080 392 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 600,000.00 5.000 12,000.00 5.000 12,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 276,000.0000 276,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 2,310.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,200.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 120.0000 30,000.00 0.000 0 SYSTEM 011 TEMPORARY PAVEMENT MARKER EA 6.0000 330.00 0.000 0 012 TEMPORARY BARRIER SYSTEM LF 60.0000 36,000.00 0.000 0 013 TEMPORARY CRASH CUSHION TL-3 EA 2,900.0000 40,600.00 0.000 0 014 JOB SITE MANAGEMENT LS 21,000.0000 21,000.00 0.000 0 015 WATER POLLUTION CONTROL PROGRAM LS 4,100.0000 4,100.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 0.000 0 017 TEMPORARY FIBER ROLL LF 4.0000 2,000.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,800.0000 4,800.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 62,000.0000 62,000.00 0.000 0 021 REMOVE TREE EA 1,500.0000 6,000.00 0.000 0 022 ROADWAY EXCAVATION CY 180.0000 19,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356104 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BARBOSA, JOSE DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (TYPE Z-2, AERIALLY CY 480.0000 120,000.00 0.000 0 DEPOSITED LEAD) 024 STRUCTURE EXCAVATION (CULVERT) CY 180.0000 851,220.00 0.000 0 (F) 025 STRUCTURE BACKFILL (CULVERT) CY 110.0000 287,100.00 0.000 0 (F) 026 MAINTAIN EXISTING PLANTED AREAS LS 12,000.0000 12,000.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 390.4100 66,369.70 0.000 0 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 450.0000 32,850.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 39.0000 15,210.00 0.000 0 030 REMOVE ASPHALT CONCRETE DIKE LF 24.0000 9,840.00 0.000 0 031 TEMPORARY SHORING LS 23,000.0000 23,000.00 0.000 0 032 STRUCTURAL CONCRETE, BOX CULVERT CY 2,000.0000 2,000,000.00 0.000 0 (F) 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,800.0000 25,200.00 0.000 0 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 250.0000 7,500.00 0.000 0 (F) 035 BAR REINFORCING STEEL (BOX CULVERT) LB 1.3200 198,617.76 0.000 0 (F) 036 24" REINFORCED CONCRETE PIPE LF 850.0000 14,450.00 0.000 0 037 72" REINFORCED CONCRETE PIPE LF 1,320.0000 31,680.00 0.000 0 038 36" PRECAST CONCRETE PIPE MANHOLE LF 1,000.0000 32,000.00 0.000 0 039 REMOVE PIPE (LF) LF 300.0000 1,800.00 0.000 0 040 PUMPING PLANT EQUIPMENT LS 460,000.0000 460,000.00 0.000 0 041 PUMPING PLANT ELECTRICAL EQUIPMENT LS 510,000.0000 510,000.00 0.000 0 042 MISCELLANEOUS IRON AND STEEL LB 15.0000 19,020.00 0.000 0 (F) 043 MANHOLE FRAME AND COVER EA 3,900.0000 23,400.00 0.000 0 044 MISCELLANEOUS METAL LB 210.0000 28,980.00 0.000 0 (F) 045 REMOVE PAVEMENT MARKER EA 3.0000 165.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 990.00 0.000 0 047 THERMOPLASTIC TRAFFIC STRIPE LF 3.8000 12,540.00 0.000 0 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,960.00 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356104 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BARBOSA, JOSE DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 186,000.0000 186,000.00 0.000 0 051 BUILDING WORK LS 439,990.0000 439,990.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-356104 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: BARBOSA, JOSE DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,392.00 12,392.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,392.00 12,392.00 052 MOBILIZATION LS 339,077.5400 339,077.54 0.000 0 ORIGINAL CONTRACT AMOUNT 6,900,000.00 TOTAL WORK COMPLETED 12,392.00 12,392.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,392.00 12,392.00 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 10/01/24 250 00/00/00 01/15/25 03/17/26 5 39 0 0 0% 2% PROGRESS IS SATISFACTORY BARBOSA, JOSE RESIDENT ENGINEER