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 12/19/22 EST. NO. 001 TIME 09:28 AM R.E. NAME: VENKATARAMAN, K. 07-358804 --------------------------------------------------------------------------- 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 12/19/22 EST. NO. 001 TIME 09:28 AM R.E. NAME: VENKATARAMAN, K. 07-358804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-358804 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 09/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: VENKATARAMAN, K. DATE OF THIS ESTIMATE 12/19/22 LOCATION PROGRESS ESTIMATE 07-LA-170-R16.6/R19.8 ----------------- TRUESDELL CORPORATION OF ON ROUTE 170 IN LOS ANGELES COUNTY CALIFORNIA, INC. FROM OXNARD STREET TO ROSCOE BLVD. 1310 W 23RD STREET; (PM R16.6/R19.8) TEMPE AZ 85282 FED. AID NO. HSNH-P170(7)E INSTALL HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 375.0000 33,750.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 800.0000 800.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 800.00 0.000 0 008 HIGH FRICTION SURFACE TREATMENT SQYD 40.0000 261,600.00 0.000 0 009 REMOVE PAVEMENT MARKER EA 3.2000 576.00 0.000 0 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.4000 4,608.00 0.000 0 011 THERMOPLASTIC PAVEMENT MARKING SQFT 10.6000 13,568.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 14,864.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 12,831.00 0.000 0 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 4,096.00 0.000 0 016 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 6.4000 4,864.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-358804 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 09/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: VENKATARAMAN, K. DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,000.00 1,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,000.00 1,000.00 018 MOBILIZATION LS 37,202.0000 37,202.00 0.000 0 ORIGINAL CONTRACT AMOUNT 459,459.00 TOTAL WORK COMPLETED 1,000.00 1,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,000.00 1,000.00 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 11/15/22 100 00/00/00 00/00/00 05/01/23 0 15 0 0 0% 0% PROGRESS IS SATISFACTORY VENKATARAMAN, K. RESIDENT ENGINEER