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 08/22/24 EST. NO. 005 TIME 09:18 AM R.E. NAME: VERGARA,JOAHNNA 07-357004 --------------------------------------------------------------------------- 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 08/22/24 EST. NO. 005 TIME 09:18 AM R.E. NAME: VERGARA,JOAHNNA 07-357004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357004 TIME 09:18 AM ESTIMATE NO. 005 BID OPENING 01/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: VERGARA,JOAHNNA DATE OF THIS ESTIMATE 08/22/24 LOCATION RERUN PROGRESS ESTIMATE 07-LA-105-R4.3/R5.0 ----------------------- POLO ENGINEERING, INC. LOS ANGELES COUNTY IN INGLEWOOD AND 30758 SLOAN CANYON RD HAWTHORNE FROM 0.1 MILE EAST OF YUKON CASTAIC, CA 91384 AVENUE UNDER CROSSING TO 0.3 MILE EAST OF CRENSHAW BOULEVARD UNDERCROSSING FED. AID NO. HSIM-1053(993)E MODIFYING RAMP METERING SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 875.0000 210,000.00 22.000 19,250.00 27.000 23,625 003 CONSTRUCTION AREA SIGNS LS 9,225.0000 9,225.00 0.400 3,690.00 0.400 3,690 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.050 7,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 950.0000 61,750.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 17,850.00 0.000 0 SYSTEM DAY 007 JOB SITE MANAGEMENT LS 45,500.0000 45,500.00 0.100 4,550.00 0.100 4,550 008 WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 1.000 4,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 1,710.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 22,435.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 0.1800 3,798.00 0.000 0 013 REMOVE CONCRETE (CY) CY 2,200.0000 1,980.00 0.000 0 014 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 1,500.0000 16,500.00 0.000 0 015 ROADWAY EXCAVATION CY 250.0000 16,750.00 0.000 0 016 ROCK BLANKET SQFT 58.0000 9,280.00 0.000 0 017 HIGH FRICTION SURFACE TREATMENT SQYD 37.2500 163,900.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 550.0000 17,600.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 16.0000 7,520.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.0000 6,560.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 16.0000 9,760.00 0.000 0 022 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 275.0000 16,500.00 0.000 0 AREA) PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357004 TIME 09:18 AM ESTIMATE NO. 005 BID OPENING 01/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: VERGARA,JOAHNNA DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 8.7500 13,125.00 0.000 0 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,314.0000 4,639.60 0.000 0 (F) 025 MINOR CONCRETE (MINOR STRUCTURE) CY 3,800.0000 122,740.00 0.000 0 (F) 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.2500 4,100.00 0.000 0 027 REMOVE PIPE (LF) LF 150.0000 600.00 0.000 0 028 DETECTABLE WARNING SURFACE SQFT 155.0000 4,340.00 0.000 0 029 MINOR CONCRETE (MISCELLANEOUS CY 1,115.0000 7,805.00 0.000 0 CONSTRUCTION) (RAPID STRENGTH CONCRETE) 030 MINOR CONCRETE RAPID SETTING (CURB AND CY 2,500.0000 10,000.00 0.000 0 GUTTER) 031 MINOR CONCRETE (CURB RAMP) (FAST SETTING CY 1,975.0000 8,295.00 0.000 0 CONCRETE) 032 REMOVE CONCRETE (CURB AND GUTTER) LF 60.0000 10,200.00 0.000 0 033 MISCELLANEOUS IRON AND STEEL LB 70.0000 22,820.00 0.000 0 (F) 034 REMOVE PAVEMENT MARKER EA 8.5000 3,995.00 0.000 0 035 GUARD RAILING DELINEATOR EA 65.0000 11,700.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.7500 7,962.50 0.000 0 037 REMOVE ROADSIDE SIGN (WOOD POST) EA 210.0000 11,550.00 0.000 0 038 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 175.0000 2,625.00 0.000 0 BRACKET METHOD) 039 REMOVE ROADSIDE SIGN PANEL EA 750.0000 1,500.00 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,840.00 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 5,865.00 0.000 0 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 324.00 0.000 0 (0.063"-FRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 4,750.00 0.000 0 (0.080"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 475.0000 21,375.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 1,050.0000 8,400.00 0.000 0 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 8,000.00 0.000 0 METHOD) 047 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 350.0000 700.00 0.000 0 POST 048 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.4200 74,488.80 0.000 0 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 63,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357004 TIME 09:18 AM ESTIMATE NO. 005 BID OPENING 01/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: VERGARA,JOAHNNA DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRANSITION RAILING (TYPE WB-31) EA 5,239.0000 15,717.00 0.000 0 051 END CAP (TYPE A) EA 3,565.0000 3,565.00 0.000 0 052 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 4,870.0000 29,220.00 0.000 0 053 ALTERNATIVE CRASH CUSHION TL-2 EA 22,100.0000 44,200.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,850.0000 11,700.00 0.000 0 055 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 5,850.0000 35,100.00 0.000 0 056 REMOVE GUARDRAIL LF 7.4700 11,653.20 0.000 0 057 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 38,940.00 0.000 0 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 27,825.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 14,098.00 0.000 0 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 5,334.50 0.000 0 061 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 11,400.00 0.000 0 (BROKEN 17-7) 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 45,200.0000 45,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFYING CAMERA SYSTEMS LS 98,420.0000 98,420.00 0.000 0 064 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 55,250.0000 55,250.00 0.000 0 065 MODIFYING RAMP METERING SYSTEMS LS 263,300.0000 263,300.00 0.000 0 066 MODIFYING CHANGEABLE MESSAGE SIGN LS 190,200.0000 190,200.00 0.000 0 SYSTEMS 067 MODIFYING FIBER OPTIC CONDUIT AND CABLE LS 48,350.0000 48,350.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357004 TIME 09:18 AM ESTIMATE NO. 005 BID OPENING 01/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: VERGARA,JOAHNNA DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,990.00 49,365.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,990.00 49,365.00 068 MOBILIZATION LS 203,100.0000 203,100.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,398,430.60 TOTAL WORK COMPLETED 34,990.00 49,365.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,990.00 49,365.00 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 03/07/24 240 03/22/24 03/22/24 09/19/25 22 83 0 0 2% 9% PROGRESS IS SATISFACTORY VERGARA,JOAHNNA RESIDENT ENGINEER