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 02/23/23 EST. NO. 005 TIME 04:28 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 02/23/23 EST. NO. 005 TIME 04:28 PM R.E. NAME: HERRERA, EDGAR 07-359604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2022 CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359604 TIME 04:28 PM ESTIMATE NO. 005 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 02/20/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/23/23 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 4,407 002 TIME-RELATED OVERHEAD (WDAY) WDAY 326.0000 39,120.00 20.000 6,520.00 87.000 28,362 003 CONSTRUCTION AREA SIGNS LS 6,929.0000 6,929.00 0.950 6,582 004 TRAFFIC CONTROL SYSTEM LS 17,181.0000 17,181.00 0.100 1,718.10 0.850 14,603 005 JOB SITE MANAGEMENT LS 9,432.0000 9,432.00 0.100 943.20 0.850 8,017 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,439.0000 1,439.00 1.000 1,439 007 TEMPORARY CONCRETE WASHOUT LS 1,102.0000 1,102.00 0.500 551.00 0.500 551 008 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 9.000 3,852.00 11.700 5,007 010 ROADWAY EXCAVATION CY 673.0000 14,133.00 10.500 7,066.50 13.700 9,220 011 ROCK BLANKET SQFT 120.0000 10,560.00 88.000 10,560.00 88.000 10,560 012 CLASS 3 AGGREGATE BASE (CY) CY 245.0000 2,940.00 12.000 2,940.00 12.000 2,940 013 LEAN CONCRETE BASE RAPID SETTING CY 796.0000 6,368.00 8.000 6,368.00 8.000 6,368 014 BASE BOND BREAKER SQYD 147.0000 4,116.00 28.000 4,116.00 28.000 4,116 015 HOT MIX ASPHALT (TYPE A) TON 269.0000 9,146.00 34.000 9,146.00 34.000 9,146 016 PLACE HOT MIX ASPHALT SQYD 441.0000 13,671.00 21.000 9,261.00 21.000 9,261 (MISCELLANEOUS AREA) 017 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 104.0000 29,120.00 239.000 24,856.00 280.000 29,120 018 DRILL AND BOND (DOWEL BAR) EA 80.0000 1,600.00 20.000 1,600.00 20.000 1,600 019 DETECTABLE WARNING SURFACE SQFT 43.0000 12,900.00 300.000 12,900.00 300.000 12,900 020 REMOVE DETECTABLE WARNING SURFACE SQFT 67.0000 2,814.00 42.000 2,814.00 42.000 2,814 021 MINOR CONCRETE (MISCELLANEOUS CY 1,836.0000 9,180.00 5.000 9,180.00 5.000 9,180 CONSTRUCTION) (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359604 TIME 04:28 PM ESTIMATE NO. 005 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 02/20/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 61,220.00 20.000 61,220 (RAPID STRENGTH CONCRETE) 023 MINOR CONCRETE (CURB AND GUTTER) CY 1,836.0000 9,180.00 5.000 9,180.00 5.000 9,180 (RAPID STRENGTH CONCRETE) 024 PRE/POST CONSTRUCTION SURVEYS EA 1,530.0000 3,060.00 1.000 1,530 025 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 0.850 33,195 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 19,798.0000 19,798.00 0.950 18,808 036 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 543,259.0000 543,259.00 0.950 516,096 037 MODIFYING WIRELESS MAGNETOMETER LS 3,017.0000 3,017.00 0.800 2,413 VEHICLE DETECTION SYSTEMS PROGRAM CAS145 PAGE 3 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359604 TIME 04:28 PM ESTIMATE NO. 005 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 02/20/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,791.80 818,638.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,791.80 818,638.10 038 MOBILIZATION LS 78,157.0000 78,157.00 1.000 78,157 ORIGINAL CONTRACT AMOUNT 976,892.00 TOTAL WORK COMPLETED 184,791.80 896,795.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 174,791.80 886,795.10 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 02/04/22 120 09/09/22 02/19/22 03/31/23 118 130 0 0 87% 98% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER