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 07/25/23 EST. NO. 004 TIME 09:46 AM R.E. NAME: BUI, KEVIN 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 07/25/23 EST. NO. 004 TIME 09:46 AM R.E. NAME: BUI, KEVIN 07-358804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-358804 TIME 09:46 AM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/25/23 LOCATION RERUN 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 375.0000 33,750.00 40.000 15,000.00 85.000 31,875 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000 004 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.400 19,200.00 1.000 48,000 005 JOB SITE MANAGEMENT LS 800.0000 800.00 1.000 800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 800.00 0.000 0 008 HIGH FRICTION SURFACE TREATMENT SQYD 40.0000 261,600.00 6,315.000 252,600 009 REMOVE PAVEMENT MARKER EA 3.2000 576.00 208.000 665 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.4000 4,608.00 463.000 2,963 011 THERMOPLASTIC PAVEMENT MARKING SQFT 10.6000 13,568.00 1,442.000 15,285 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 14,864.00 7,492.000 11,987 (ENHANCED WET NIGHT VISIBILITY) 013 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 800.00 241.000 771 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 12,831.00 7,689.000 9,995 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 4,096.00 1,354.000 4,332 016 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 6.4000 4,864.00 803.000 5,139 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-358804 TIME 09:46 AM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,200.00 405,515.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,200.00 405,515.10 018 MOBILIZATION LS 37,202.0000 37,202.00 1.000 37,202 ORIGINAL CONTRACT AMOUNT 459,459.00 TOTAL WORK COMPLETED 34,200.00 442,717.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,200.00 442,717.10 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 12/01/22 00/00/00 10/20/23 20 133 0 0 96% 20% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER