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 09/19/22 EST. NO. 001 TIME 01:59 PM R.E. NAME: HERRERA, EDGAR 07-359604 --------------------------------------------------------------------------- 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 09/19/22 EST. NO. 001 TIME 01:59 PM R.E. NAME: HERRERA, EDGAR 07-359604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359604 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 10/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/19/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-18.9/19.9 ----------------------- COMET ELECTRIC, INC. IN LOS ANGELES COUNTY IN CITY OF 21625 PRAIRIE STREET; REDONDO BEACH AT INTERSECTIONS OF CHATSWORTH CA 91311 KNOB HILL AVENUE AND DIAMOND STREET FED. AID NO. SNHG-P001(678)E INSTALL PROTECTED LEFT TURN, MODIFY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,407.0000 4,407.00 1.000 4,407.00 1.000 4,407 002 TIME-RELATED OVERHEAD (WDAY) WDAY 326.0000 39,120.00 7.000 2,282.00 7.000 2,282 003 CONSTRUCTION AREA SIGNS LS 6,929.0000 6,929.00 0.500 3,464.50 0.500 3,464 004 TRAFFIC CONTROL SYSTEM LS 17,181.0000 17,181.00 0.058 996.50 0.058 996 005 JOB SITE MANAGEMENT LS 9,432.0000 9,432.00 0.058 547.06 0.058 547 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,439.0000 1,439.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 1,102.0000 1,102.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.7000 7,104.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE CONCRETE (CY) CY 428.0000 7,704.00 0.000 0 010 ROADWAY EXCAVATION CY 673.0000 14,133.00 0.000 0 011 ROCK BLANKET SQFT 120.0000 10,560.00 0.000 0 012 CLASS 3 AGGREGATE BASE (CY) CY 245.0000 2,940.00 0.000 0 013 LEAN CONCRETE BASE RAPID SETTING CY 796.0000 6,368.00 0.000 0 014 BASE BOND BREAKER SQYD 147.0000 4,116.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 269.0000 9,146.00 0.000 0 016 PLACE HOT MIX ASPHALT SQYD 441.0000 13,671.00 0.000 0 (MISCELLANEOUS AREA) 017 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 104.0000 29,120.00 0.000 0 018 DRILL AND BOND (DOWEL BAR) EA 80.0000 1,600.00 0.000 0 019 DETECTABLE WARNING SURFACE SQFT 43.0000 12,900.00 0.000 0 020 REMOVE DETECTABLE WARNING SURFACE SQFT 67.0000 2,814.00 0.000 0 021 MINOR CONCRETE (MISCELLANEOUS CY 1,836.0000 9,180.00 0.000 0 CONSTRUCTION) (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359604 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 10/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MINOR CONCRETE (CURB RAMP) CY 3,061.0000 45,915.00 0.000 0 (RAPID STRENGTH CONCRETE) 023 MINOR CONCRETE (CURB AND GUTTER) CY 1,836.0000 9,180.00 0.000 0 (RAPID STRENGTH CONCRETE) 024 PRE/POST CONSTRUCTION SURVEYS EA 1,530.0000 3,060.00 0.000 0 025 ADJUST MONUMENT COVER TO GRADE EA 326.0000 652.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 2.5000 675.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.8000 1,274.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 8,965.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,490.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 999.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,052.00 0.000 0 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 3,720.00 0.000 0 033 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 3.0000 3,660.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 39,053.0000 39,053.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 19,798.0000 19,798.00 0.000 0 036 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 543,259.0000 543,259.00 0.159 86,378.18 0.159 86,378 037 MODIFYING WIRELESS MAGNETOMETER LS 3,017.0000 3,017.00 0.000 0 VEHICLE DETECTION SYSTEMS PROGRAM CAS145 PAGE 3 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359604 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 10/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,075.24 98,075.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,075.24 98,075.24 038 MOBILIZATION LS 78,157.0000 78,157.00 0.750 58,617.75 0.750 58,617 ORIGINAL CONTRACT AMOUNT 976,892.00 TOTAL WORK COMPLETED 156,692.99 156,692.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,692.99 156,692.99 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 02/04/22 120 09/09/22 02/19/22 12/05/22 70 77 0 0 16% 58% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER