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 01/25/23 EST. NO. 001 TIME 01:05 PM R.E. NAME: LEON, DAN 07-359504 --------------------------------------------------------------------------- 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 01/25/23 EST. NO. 001 TIME 01:05 PM R.E. NAME: LEON, DAN 07-359504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359504 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/25/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-32.7/32.7 ----------------------- CROSSTOWN ELECTRICAL AND DATA, IN LOS ANGELES COUNTY, IN LOS INC. ANGELES AT CALIFORNIA AVENUE 5454 DIAZ STREET; IRWINDALE CA 91706 FED. AID NO. HSNH-P001(687)E MODIFY EXISTING TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 105,000.00 19.000 14,250.00 19.000 14,250 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 6,575.0000 13,150.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 6,175.0000 6,175.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.6000 1,404.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.8000 16,568.00 0.000 0 MARKING (HAZARDOUS WASTE) 013 ROADWAY EXCAVATION CY 204.0000 16,116.00 0.000 0 014 ROCK BLANKET SQFT 50.0000 21,000.00 0.000 0 015 CLASS 3 AGGREGATE BASE (CY) CY 139.0000 19,460.00 0.000 0 016 JOINTED PLAIN CONCRETE PAVEMENT CY 618.0000 43,878.00 0.000 0 (RSC) 017 DRILL AND BOND (DOWEL BAR) EA 42.0000 3,360.00 0.000 0 018 REMOVE CONCRETE PAVEMENT AND BASE CY 209.0000 27,170.00 0.000 0 019 MINOR CONCRETE (CURB) (CY) CY 765.0000 9,945.00 0.000 0 020 DETECTABLE WARNING SURFACE SQFT 83.0000 11,620.00 0.000 0 021 MINOR CONCRETE (CURB RAMP) CY 1,117.0000 36,861.00 0.000 0 022 REMOVE CONCRETE CY 325.0000 13,000.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359504 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFYING SIGNAL AND LIGHTING (CITY) LS 409,487.0000 409,487.00 0.000 0 024 MODIFY LIGHTING (CITY STREET) LS 86,785.0000 86,785.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 1.1000 28.60 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.3000 446.40 0.000 0 027 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 65.0000 130.00 0.000 0 028 REMOVE ROADSIDE SIGN (METAL POST) EA 71.0000 213.00 0.000 0 029 REMOVE ROADSIDE SIGN EA 71.0000 639.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,420.00 0.000 0 (0.063"-UNFRAMED) 031 METAL (ROADSIDE SIGN) LB 12.0000 816.00 0.000 0 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 137.0000 2,192.00 0.000 0 METHOD) 033 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 338.0000 676.00 0.000 0 034 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,287.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 54,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 647.50 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 500.00 0.000 0 038 CONTRAST STRIPE THERMOPLASTIC LF 2.7500 742.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359504 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,250.00 14,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,250.00 14,250.00 039 MOBILIZATION LS 35,000.0000 35,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 998,867.00 TOTAL WORK COMPLETED 14,250.00 14,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,250.00 14,250.00 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 11/18/22 140 00/00/00 00/00/00 07/13/23 19 11 0 0 1% 14% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER