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 11/25/24 EST. NO. 004 TIME 12:02 PM R.E. NAME: HOSSAIN, MUHAMMAD 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 --------------------------------------------------------------------------- 002 0003 179.45 E.W. @ F.A.(+) 031324 N 003 0004 3,992.95 090524 N 215191 0005 2,643.57 102524 N 006 0006 2,288.18 102824 N 007 0007 537.66 110124 N 008 0008 5,998.23 102824 N 009 0010 4,229.53 100124 N 227046 003 0004 7,630.65 A.C. @ L.S.(+) 082324 N 227453 0005 15,986.48 082324 N 227456 43,486.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,486.70 TOTAL TO DATE 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 11/25/24 EST. NO. 004 TIME 12:02 PM R.E. NAME: HOSSAIN, MUHAMMAD 07-370704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FBS -10,000.00 002 FBS 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CPR'S -10,000.00 002 CPR'S 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-370704 TIME 12:02 PM ESTIMATE NO. 004 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 11/01/24 R.E. NAME: HOSSAIN, MUHAMMAD DATE OF THIS ESTIMATE 11/25/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12.000 10,200.00 75.000 63,750 003 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.500 6,750.00 1.000 13,500 004 TRAFFIC CONTROL SYSTEM LS 85,600.0000 85,600.00 0.110 9,416.00 1.000 85,600 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 5,950.00 8.000 680.00 70.000 5,950 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 008 TEMPORARY COVER SQYD 17.0000 2,210.00 130.000 2,210 009 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 375.00 1.000 375 010 TEMPORARY GRAVEL BAG BERM LF 16.0000 3,360.00 210.000 3,360 011 TEMPORARY CONCRETE WASHOUT LS 1,550.0000 1,550.00 0.100 155.00 1.000 1,550 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 30.0000 5,400.00 168.000 5,040 STRIPE (HAZARDOUS WASTE) 013 REMOVE PAVEMENT MARKER EA 12.0000 108.00 9.000 108 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 180.00 9.000 180 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 960.00 64.000 960.00 64.000 960 (0.063"-UNFRAMED) 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 295.0000 4,425.00 15.000 4,425.00 15.000 4,425 METHOD) 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 1,200.00 117.000 936 WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 720.00 215.000 645 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 256.00 64.000 256 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 360.00 70.000 350 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 960.00 42.000 252 PROGRAM CAS145 PAGE 2 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-370704 TIME 12:02 PM ESTIMATE NO. 004 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 11/01/24 R.E. NAME: HOSSAIN, MUHAMMAD DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 74.000 666 023 FLASHING BEACON SYSTEM LS 69,800.0000 69,800.00 0.050 3,490.00 1.000 69,800 024 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 62,200.0000 62,200.00 0.050 3,110.00 1.000 62,200 025 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 338,500.0000 338,500.00 0.050 16,925.00 1.000 338,500 PROGRAM CAS145 PAGE 3 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-370704 TIME 12:02 PM ESTIMATE NO. 004 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 11/01/24 R.E. NAME: HOSSAIN, MUHAMMAD DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,486.00 682,613.00 ADJUSTMENT OF COMPENSATION 23,617.13 23,617.13 EXTRA WORK 19,869.57 19,869.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,972.70 726,099.70 026 MOBILIZATION LS 35,962.0000 35,962.00 1.000 35,962 ORIGINAL CONTRACT AMOUNT 720,406.00 TOTAL WORK COMPLETED 101,972.70 762,061.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 121,972.70 762,061.70 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 10/05/23 75 07/22/24 10/20/23 11/01/24 70 188 0 0 100% 100% HOSSAIN, MUHAMMAD RESIDENT ENGINEER