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 12/01/23 EST. NO. 008 TIME 09:31 AM 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 12/01/23 EST. NO. 008 TIME 09:31 AM 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 ANNUAL 2022 CEM 4401 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359604 TIME 09:31 AM ESTIMATE NO. 008 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 08/11/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/01/23 LOCATION FINAL 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 39,120.00 120.000 39,120 003 CONSTRUCTION AREA SIGNS LS 6,929.0000 6,929.00 1.000 6,929 004 TRAFFIC CONTROL SYSTEM LS 17,181.0000 17,181.00 1.000 17,181 005 JOB SITE MANAGEMENT LS 9,432.0000 9,432.00 1.000 9,432 006 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 1.000 1,102 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.7000 7,104.00 1.000 3 STRIPE (HAZARDOUS WASTE) 009 REMOVE CONCRETE (CY) CY 428.0000 7,704.00 11.700 5,007 010 ROADWAY EXCAVATION CY 673.0000 14,133.00 13.700 9,220 011 ROCK BLANKET SQFT 120.0000 10,560.00 88.000 10,560 012 CLASS 3 AGGREGATE BASE (CY) CY 245.0000 2,940.00 12.000 2,940 013 LEAN CONCRETE BASE RAPID SETTING CY 796.0000 6,368.00 8.000 6,368 014 BASE BOND BREAKER SQYD 147.0000 4,116.00 28.000 4,116 015 HOT MIX ASPHALT (TYPE A) TON 269.0000 9,146.00 34.000 9,146 016 PLACE HOT MIX ASPHALT SQYD 441.0000 13,671.00 21.000 9,261 (MISCELLANEOUS AREA) 017 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 104.0000 29,120.00 280.000 29,120 018 DRILL AND BOND (DOWEL BAR) EA 80.0000 1,600.00 20.000 1,600 019 DETECTABLE WARNING SURFACE SQFT 43.0000 12,900.00 300.000 12,900 020 REMOVE DETECTABLE WARNING SURFACE SQFT 67.0000 2,814.00 42.000 2,814 021 MINOR CONCRETE (MISCELLANEOUS CY 1,836.0000 9,180.00 5.000 9,180 CONSTRUCTION) (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359604 TIME 09:31 AM ESTIMATE NO. 008 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 08/11/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.713 54,219 (RAPID STRENGTH CONCRETE) 023 MINOR CONCRETE (CURB AND GUTTER) CY 1,836.0000 9,180.00 5.000 9,180 (RAPID STRENGTH CONCRETE) 024 PRE/POST CONSTRUCTION SURVEYS EA 1,530.0000 3,060.00 2.000 3,060 025 ADJUST MONUMENT COVER TO GRADE EA 326.0000 652.00 2.000 652 026 REMOVE PAVEMENT MARKER EA 2.5000 675.00 203.000 507 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.8000 1,274.00 98.000 960 028 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 8,965.00 2,037.500 11,206 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,490.00 90.000 135 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 999.00 30.000 111 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,052.00 1,283.000 1,539 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 3,720.00 3,201.000 7,682 033 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 3.0000 3,660.00 906.000 2,718 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 39,053.0000 39,053.00 1.000 39,053 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 19,798.0000 19,798.00 1.000 19,798 036 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 543,259.0000 543,259.00 1.000 543,259 037 MODIFYING WIRELESS MAGNETOMETER LS 3,017.0000 3,017.00 1.000 3,017 VEHICLE DETECTION SYSTEMS PROGRAM CAS145 PAGE 3 DATE 12/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-359604 TIME 09:31 AM ESTIMATE NO. 008 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 08/11/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 888,945.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 63,111.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 952,056.05 038 MOBILIZATION LS 78,157.0000 78,157.00 1.000 78,157 ORIGINAL CONTRACT AMOUNT 976,892.00 TOTAL WORK COMPLETED 0.00 1,030,213.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,030,213.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/04/22 120 09/09/22 02/19/22 08/11/23 120 248 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER