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 05/27/25 EST. NO. 014 TIME 03:59 PM 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 05/27/25 EST. NO. 014 TIME 03:59 PM R.E. NAME: VERGARA,JOAHNNA 07-357004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM UPDATES -23,263.05 008 MISSING CPM UPDATES -46,000.00 009 MISSING CPM UPDATES 23,263.05 010 MISSING CPM UPDATES 46,000.00 010 PERF FAILURE -28,405.55 012 PERF FAILURE 28,405.55 014 28,405.55 0.00 TOTAL DEDUCTIONS 28,405.55 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357004 TIME 03:59 PM ESTIMATE NO. 014 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 05/20/25 R.E. NAME: VERGARA,JOAHNNA DATE OF THIS ESTIMATE 05/27/25 LOCATION 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 21.000 18,375.00 193.000 168,875 003 CONSTRUCTION AREA SIGNS LS 9,225.0000 9,225.00 0.750 6,918 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.080 12,000.00 0.800 120,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 950.0000 61,750.00 22.000 20,900 006 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 0.080 3,640.00 0.800 36,400 008 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 20.000 1,800 010 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.150 1,125.00 0.400 3,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 22,435.00 1,077.000 3,769.50 1,077.000 3,769 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 0.1800 3,798.00 8,700.000 1,566.00 15,220.000 2,739 013 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 59.900 14,975 016 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 20.500 11,275 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 16.0000 7,520.00 53.410 854 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.0000 6,560.00 372.770 5,964 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 16.0000 9,760.00 607.670 9,722 022 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 275.0000 16,500.00 59.400 16,335 AREA) PROGRAM CAS145 PAGE 2 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357004 TIME 03:59 PM ESTIMATE NO. 014 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 05/20/25 R.E. NAME: VERGARA,JOAHNNA DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,476.040 12,915 024 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 32.300 122,740 (F) 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.2500 4,100.00 398.600 4,085 027 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 96.000 5,760 033 MISCELLANEOUS IRON AND STEEL LB 70.0000 22,820.00 0.000 0 (F) 034 REMOVE PAVEMENT MARKER EA 8.5000 3,995.00 77.000 654.50 77.000 654 035 GUARD RAILING DELINEATOR EA 65.0000 11,700.00 127.000 8,255 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.7500 7,962.50 0.000 0 037 REMOVE ROADSIDE SIGN (WOOD POST) EA 210.0000 11,550.00 6.000 1,260.00 53.000 11,130 038 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 175.0000 2,625.00 4.000 700.00 13.000 2,275 BRACKET METHOD) 039 REMOVE ROADSIDE SIGN PANEL EA 750.0000 1,500.00 1.000 750.00 2.000 1,500 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,840.00 60.200 662.20 312.350 3,435 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 5,865.00 128.000 1,472.00 505.200 5,809 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 324.00 35.000 630 (0.063"-FRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 4,750.00 18.000 342.00 265.400 5,042 (0.080"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 475.0000 21,375.00 6.000 2,850.00 44.000 20,900 045 ROADSIDE SIGN - TWO POST EA 1,050.0000 8,400.00 1.000 1,050.00 9.000 9,450 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 8,000.00 4.000 1,000.00 14.000 3,500 METHOD) 047 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 350.0000 700.00 1.000 350.00 2.000 700 POST 048 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.4200 74,488.80 1,500.000 68,130 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 63,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357004 TIME 03:59 PM ESTIMATE NO. 014 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 05/20/25 R.E. NAME: VERGARA,JOAHNNA DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 15,717 051 END CAP (TYPE A) EA 3,565.0000 3,565.00 1.000 3,565.00 2.000 7,130 052 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 4,870.0000 29,220.00 5.000 24,350 053 ALTERNATIVE CRASH CUSHION TL-2 EA 22,100.0000 44,200.00 1.000 22,100.00 3.000 66,300 054 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,850.0000 11,700.00 1.000 5,850 055 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 5,850.0000 35,100.00 6.000 35,100 056 REMOVE GUARDRAIL LF 7.4700 11,653.20 1,476.800 11,031 057 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 2,350.000 3,125.50 2,350.000 3,125 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 5,334.50 612.200 1,438.67 612.200 1,438 061 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 0.080 3,616.00 0.800 36,160 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFYING CAMERA SYSTEMS LS 98,420.0000 98,420.00 1.000 98,420.00 1.000 98,420 064 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 0.030 7,899.00 0.290 76,357 066 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357004 TIME 03:59 PM ESTIMATE NO. 014 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 05/20/25 R.E. NAME: VERGARA,JOAHNNA DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,730.37 1,101,423.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 97,990.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,730.37 1,199,413.74 068 MOBILIZATION LS 203,100.0000 203,100.00 0.050 10,155.00 1.000 203,100 ORIGINAL CONTRACT AMOUNT 2,398,430.60 TOTAL WORK COMPLETED 201,885.37 1,402,513.74 MATERIALS ON HAND ON SITE 84,119.53 DEDUCTIONS 28,405.55 0.00 TOTAL 230,290.92 1,486,633.27 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 09/19/25 193 96 0 0 54% 80% PROGRESS UNSATISFACTORY VERGARA,JOAHNNA RESIDENT ENGINEER