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. 007 TIME 02:17 PM R.E. NAME: SHIN, FRANK 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 03/21/25 EST. NO. 007 TIME 02:17 PM R.E. NAME: SHIN, FRANK 07-359504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 005 ANNUAL 2024 CEM 4401 10,000.00 006 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY FHWA 1391 - 2024 -10,000.00 003 FHWA 1391 - 2024 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION DAS-DOCUMENTS -10,000.00 004 DAS-DOCUMENTS 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359504 TIME 02:17 PM ESTIMATE NO. 007 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 03/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 03/21/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-32.7/32.7 ----------------------- CROSSTOWN ELECTRICAL & DATA IN LOS ANGELES COUNTY, IN LOS 5454 DIAZ ST ANGELES AT CALIFORNIA AVENUE 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 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 105,000.00 3.000 2,250.00 157.000 117,750 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 6,575.0000 13,150.00 2.000 13,150 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 6,175.0000 6,175.00 1.000 6,175 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500 010 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 1.000 6,500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.6000 1,404.00 292.000 1,051 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.8000 16,568.00 3,270.000 12,426 MARKING (HAZARDOUS WASTE) 013 ROADWAY EXCAVATION CY 204.0000 16,116.00 98.390 20,071 014 ROCK BLANKET SQFT 50.0000 21,000.00 420.000 21,000 015 CLASS 3 AGGREGATE BASE (CY) CY 139.0000 19,460.00 140.000 19,460 016 JOINTED PLAIN CONCRETE PAVEMENT CY 618.0000 43,878.00 71.000 43,878 (RSC) 017 DRILL AND BOND (DOWEL BAR) EA 42.0000 3,360.00 80.000 3,360 018 REMOVE CONCRETE PAVEMENT AND BASE CY 209.0000 27,170.00 130.000 27,170 019 MINOR CONCRETE (CURB) (CY) CY 765.0000 9,945.00 13.000 9,945 020 DETECTABLE WARNING SURFACE SQFT 83.0000 11,620.00 140.000 11,620 021 MINOR CONCRETE (CURB RAMP) CY 1,117.0000 36,861.00 33.000 36,861 022 REMOVE CONCRETE CY 325.0000 13,000.00 45.440 14,768 (CURB, GUTTER, AND SIDEWALK) (CY) PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359504 TIME 02:17 PM ESTIMATE NO. 007 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 03/20/25 R.E. NAME: SHIN, FRANK 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 MODIFYING SIGNAL AND LIGHTING (CITY) LS 409,487.0000 409,487.00 0.050 20,474.35 0.950 389,012 024 MODIFY LIGHTING (CITY STREET) LS 86,785.0000 86,785.00 0.050 4,339.25 0.950 82,445 025 REMOVE PAVEMENT MARKER EA 1.1000 28.60 28.000 30 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.3000 446.40 28.000 260 027 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 65.0000 130.00 2.000 130 028 REMOVE ROADSIDE SIGN (METAL POST) EA 71.0000 213.00 3.000 213 029 REMOVE ROADSIDE SIGN EA 71.0000 639.00 8.000 568 (STRAP AND SADDLE BRACKET METHOD) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,420.00 190.000 3,420 (0.063"-UNFRAMED) 031 METAL (ROADSIDE SIGN) LB 12.0000 816.00 68.000 816 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 137.0000 2,192.00 18.000 2,466 METHOD) 033 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 338.0000 676.00 2.000 676 034 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,287.00 1,755.000 965 (ENHANCED WET NIGHT VISIBILITY) 035 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 54,000.00 8,100.000 40,500 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 647.50 277.000 484 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 500.00 187.000 374 038 CONTRAST STRIPE THERMOPLASTIC LF 2.7500 742.50 202.000 555 PROGRAM CAS145 PAGE 3 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359504 TIME 02:17 PM ESTIMATE NO. 007 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 03/20/25 R.E. NAME: SHIN, FRANK 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 27,063.60 938,753.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,063.60 938,753.86 039 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 998,867.00 TOTAL WORK COMPLETED 27,063.60 973,753.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,063.60 973,753.86 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 12/05/22 12/05/22 06/30/25 136 432 0 0 93% 97% PROGRESS IS SATISFACTORY SHIN, FRANK RESIDENT ENGINEER