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. 002 TIME 10:11 AM R.E. NAME: VONG, JEANETTE 07-358404 --------------------------------------------------------------------------- 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. 002 TIME 10:11 AM R.E. NAME: VONG, JEANETTE 07-358404 --------------------------------------------------------------------------- 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 07-358404 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 10/29/24 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: VONG, JEANETTE DATE OF THIS ESTIMATE 03/21/25 LOCATION PROGRESS ESTIMATE 07-LA-10-R4.7/18.9 ----------------- YAKAR THE CITY AND COUNTY OF LOS ANGELES AT 689 EAST SAN BERNARDINO RD VARIOUS LOCATIONS FROM 0.2 MILE EAST BUNDY COVINA CA 91723 DRIVE UNDERCROSSING TO 0.1 MILE WEST SOTO STREET OVERCROSSING FED. AID NO. PTIM-101(859)E REPLACE AND LINE CULVERT AND CONSTRUCT GRO ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,750.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 300,000.00 30.000 75,000.00 30.000 75,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 25,900.0000 25,900.00 0.750 19,425.00 0.750 19,425 007 TRAFFIC CONTROL SYSTEM LS 384,000.0000 384,000.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,300.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 1,000.0000 13,000.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 120.0000 57,600.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 750.0000 15,750.00 0.000 0 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 15,000.0000 30,000.00 0.000 0 SYSTEM 013 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 014 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 15,750.00 0.000 0 016 TEMPORARY FIBER ROLL LF 7.0000 16,100.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 0.000 0 018 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 020 REMOVE CONCRETE (STRUCTURE) CY 1,500.0000 15,000.00 0.000 0 021 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 65.0000 9,100.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-358404 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 10/29/24 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: VONG, JEANETTE 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 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 500.0000 45,000.00 0.000 0 DEPOSITED LEAD) 024 ROADWAY EXCAVATION (AERIALLY DEPOSITED CY 850.0000 17,850.00 0.000 0 LEAD) ARSENIC (TYPE C-1) 025 DITCH EXCAVATION CY 240.0000 3,360.00 0.000 0 026 IMPORTED BORROW (CY) CY 210.0000 23,100.00 0.000 0 027 ROADSIDE CLEARING LS 76,500.0000 76,500.00 0.000 0 028 SLOW-RELEASE FERTILIZER LB 5.0000 420.00 0.000 0 029 PLANT (GROUP B) EA 75.0000 5,925.00 0.000 0 030 PLANT (GROUP U) EA 500.0000 2,000.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0 032 WOOD MULCH CY 120.0000 26,400.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 0.000 0 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 035 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 036 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 037 1 1/2" REMOTE CONTROL VALVE EA 1,500.0000 3,000.00 0.000 0 038 TREE WELL SPRINKLER ASSEMBLY EA 100.0000 400.00 0.000 0 039 RISER SPRINKLER ASSEMBLY EA 75.0000 5,925.00 0.000 0 040 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 13,305.00 0.000 0 (F) LINE) 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 6,825.00 0.000 0 (F) LINE) 042 3" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 25.0000 5,125.00 0.000 0 (F) LINE) 043 CLASS 3 AGGREGATE BASE (CY) CY 1,000.0000 2,000.00 0.000 0 044 BASE BOND BREAKER SQYD 120.0000 1,920.00 0.000 0 045 MINOR CONCRETE (MINOR STRUCTURE) CY 2,550.0000 25,500.00 0.000 0 (F) 046 GROSS SOLIDS REMOVAL DEVICE INCLINED EA 275,000.0000 275,000.00 0.000 0 SCREEN TYPE B (FRP SCREEN) 047 12" REINFORCED CONCRETE PIPE LF 1,500.0000 12,000.00 0.000 0 048 10" REINFORCED CONCRETE PIPE (CLASS III) LF 1,500.0000 12,000.00 0.000 0 049 18" CORRUGATED STEEL PIPE (.109" THICK) LF 945.0000 132,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-358404 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 10/29/24 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: VONG, JEANETTE 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 18" STEEL FLARED END SECTION EA 4,500.0000 4,500.00 0.000 0 051 REMOVE PIPE (LF) LF 120.0000 18,000.00 0.000 0 052 REMOVE FLARED END SECTION (EA) EA 750.0000 750.00 0.000 0 053 CLEANING, INSPECTING, AND PREPARING LF 52.0000 60,320.00 0.000 0 CULVERT (LF) 054 18" CURED-IN-PLACE PIPELINER LF 297.0000 130,680.00 0.000 0 055 24" CURED-IN-PLACE PIPELINER LF 353.0000 112,960.00 0.000 0 056 30" CURED-IN-PLACE PIPELINER LF 295.0000 82,600.00 0.000 0 057 36" CURED-IN-PLACE PIPELINER LF 492.0000 63,960.00 0.000 0 058 MINOR CONCRETE (COLORED CONCRETE) SQFT 70.0000 9,800.00 0.000 0 059 4' CHAIN LINK GATE (TYPE CL-4) EA 4,500.0000 4,500.00 0.000 0 060 RECONSTRUCT CHAIN LINK FENCE LF 500.0000 4,000.00 0.000 0 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 062 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 419,000.0000 419,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-358404 TIME 10:11 AM ESTIMATE NO. 002 BID OPENING 10/29/24 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: VONG, JEANETTE 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 98,575.00 105,325.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,575.00 105,325.00 063 MOBILIZATION LS 245,000.0000 245,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,938,925.00 TOTAL WORK COMPLETED 98,575.00 105,325.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,575.00 105,325.00 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 01/07/25 370 00/00/00 01/22/25 07/30/26 30 14 0 0 4% 25% PROGRESS IS SATISFACTORY VONG, JEANETTE RESIDENT ENGINEER