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 05/21/24 EST. NO. 002 TIME 05:23 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 05/21/24 EST. NO. 002 TIME 05:23 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359504 TIME 05:23 PM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/21/24 LOCATION 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 1.000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 105,000.00 42.000 31,500.00 61.000 45,750 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 6,575.0000 13,150.00 2.000 13,150.00 2.000 13,150 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 0.020 123.50 0.020 123 008 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359504 TIME 05:23 PM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 122,846.10 0.300 122,846 024 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359504 TIME 05:23 PM ESTIMATE NO. 002 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 05/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 194,619.60 208,869.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,619.60 208,869.60 039 MOBILIZATION LS 35,000.0000 35,000.00 0.950 33,250.00 0.950 33,250 ORIGINAL CONTRACT AMOUNT 998,867.00 TOTAL WORK COMPLETED 227,869.60 242,119.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,869.60 242,119.60 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 05/05/25 61 301 0 0 24% 44% PROGRESS IS SATISFACTORY LEON, DAN RESIDENT ENGINEER