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 12/26/23 EST. NO. 001 TIME 01:31 PM R.E. NAME: TON, THANG 07-385504 --------------------------------------------------------------------------- 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 12/26/23 EST. NO. 001 TIME 01:31 PM R.E. NAME: TON, THANG 07-385504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING LC REQ DOCU -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385504 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 12/26/23 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- WEST COAST PUBLIC WORKS, INC. LOS ANGELES COUNTY AT VARIOUS LOCATIONS 20058 VENTURA BLVD, #318 WOODLAND HILLS CA 91364 FED. AID NO. N O N E PLACE ROCK BLANKETS, SLOPE PAVING , AND IN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 284.0000 34,080.00 10.000 2,840.00 10.000 2,840 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 840.00 0.000 0 006 TEMPORARY BARRIER SYSTEM LF 37.0000 72,520.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 9,200.00 0.000 0 008 JOB SITE MANAGEMENT LS 120,000.0000 120,000.00 0.100 12,000.00 0.100 12,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.000 0 PLAN 010 STORM WATER ANNUAL REPORT EA 3,000.0000 3,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 0.000 0 012 TEMPORARY FIBER ROLL LF 3.0000 6,960.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 300.0000 300.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 015 TREATED WOOD WASTE LB 1.0000 210.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 017 ROADWAY EXCAVATION CY 76.0000 22,040.00 0.000 0 018 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.000 0 019 ROCK BLANKET SQFT 17.0000 226,100.00 0.000 0 020 PLANT (GROUP B) EA 27.0000 9,990.00 0.000 0 021 PLANT (GROUP U) EA 187.0000 5,984.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385504 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 48.0700 24,996.40 0.000 0 024 TEMPORARY IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 500.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 200.0000 1,000.00 0.000 0 027 TACK COAT (LB) LB 25.0000 200.00 0.000 0 028 SLOPE PAVING (CONCRETE) CY 507.6900 65,999.70 0.000 0 029 CHAIN LINK FENCE (TYPE CL-6) LF 42.0000 58,380.00 0.000 0 030 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 54.0000 73,980.00 0.000 0 031 CHAIN LINK FENCE (TYPE CL-8, VINYL CLAD) LF 113.0000 51,980.00 0.000 0 032 REPAIR CHAIN LINK FABRIC LF 59.0000 37,760.00 0.000 0 033 6' CHAIN LINK GATE (TYPE CL-6) EA 1,280.0000 15,360.00 0.000 0 034 8' CHAIN LINK GATE (TYPE CL-6, EA 2,191.0000 6,573.00 0.000 0 VINYL-CLAD) 035 REMOVE CHAIN LINK FENCE LF 7.0000 22,540.00 0.000 0 036 REMOVE GATE EA 7.0000 91.00 0.000 0 037 OBJECT MARKER (TYPE P) EA 17.0000 102.00 0.000 0 038 OBJECT MARKER (TYPE R) EA 100.0000 100.00 0.000 0 039 REMOVE ROADSIDE SIGN (WOOD POST) EA 300.0000 900.00 0.000 0 040 REMOVE SIGN PANEL EA 200.0000 1,800.00 0.000 0 041 ROADSIDE SIGN - ONE POST EA 334.0000 1,002.00 0.000 0 042 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0900 1,999.80 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385504 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,340.00 28,340.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,340.00 28,340.00 044 MOBILIZATION LS 120,000.0000 120,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,285,287.90 TOTAL WORK COMPLETED 28,340.00 28,340.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 18,340.00 18,340.00 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 08/16/23 370 12/11/23 10/11/23 04/10/25 48 0 0 0 2% 13% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER