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 09/16/24 EST. NO. 002 TIME 01:46 PM R.E. NAME: YAZDANI, FRED 07-370704 --------------------------------------------------------------------------- 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 09/16/24 EST. NO. 002 TIME 01:46 PM R.E. NAME: YAZDANI, FRED 07-370704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FBS -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CPR'S -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-370704 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 09/16/24 LOCATION PROGRESS ESTIMATE 07-LA-126-R2.4 ----------------- POLO ENGINEERING, INC. LOS ANGELES COUNTY AT CHIQUITO CANYON ROAD 30758 SLOAN CANYON RD CASTAIC CA 91384 FED. AID NO. HSNH-P126(59)E MODIFY SIGNAL AND LIGHTING SYSTEMS AND INS ------------------------------------------------------------------------------------------------------------------------------------ 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 850.0000 63,750.00 21.000 17,850.00 43.000 36,550 003 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.500 6,750 004 TRAFFIC CONTROL SYSTEM LS 85,600.0000 85,600.00 0.300 25,680.00 0.590 50,504 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 5,950.00 22.000 1,870.00 42.000 3,570 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.510 7,650.00 0.800 12,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 008 TEMPORARY COVER SQYD 17.0000 2,210.00 117.000 1,989 009 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 375.00 1.000 375 010 TEMPORARY GRAVEL BAG BERM LF 16.0000 3,360.00 189.000 3,024 011 TEMPORARY CONCRETE WASHOUT LS 1,550.0000 1,550.00 0.900 1,395 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 30.0000 5,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 REMOVE PAVEMENT MARKER EA 12.0000 108.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 180.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 960.00 0.000 0 (0.063"-UNFRAMED) 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 295.0000 4,425.00 0.000 0 METHOD) 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 1,200.00 0.000 0 WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 256.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-370704 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,080.00 0.000 0 023 FLASHING BEACON SYSTEM LS 69,800.0000 69,800.00 0.110 7,678.00 0.950 66,310 024 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 62,200.0000 62,200.00 0.230 14,306.00 0.930 57,846 025 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 338,500.0000 338,500.00 0.350 118,475.00 0.950 321,575 PROGRAM CAS145 PAGE 3 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-370704 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: YAZDANI, FRED DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,509.00 568,013.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,509.00 568,013.00 026 MOBILIZATION LS 35,962.0000 35,962.00 1.000 35,962 ORIGINAL CONTRACT AMOUNT 720,406.00 TOTAL WORK COMPLETED 193,509.00 603,975.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 173,509.00 583,975.00 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 10/05/23 75 07/22/24 10/20/23 11/07/24 42 187 0 0 79% 56% PROGRESS IS SATISFACTORY YAZDANI, FRED RESIDENT ENGINEER