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 05/21/24 EST. NO. 006 TIME 05:49 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 05/21/24 EST. NO. 006 TIME 05:49 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 MISSING LC REQ DOCU 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385504 TIME 05:49 PM ESTIMATE NO. 006 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 05/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 05/21/24 LOCATION 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 284.0000 34,080.00 22.000 6,248.00 102.000 28,968 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.800 80,000 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 840.00 15.000 600 006 TEMPORARY BARRIER SYSTEM LF 37.0000 72,520.00 1,020.000 37,740 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 9,200.00 35.000 7,000 008 JOB SITE MANAGEMENT LS 120,000.0000 120,000.00 0.050 6,000.00 0.800 96,000 009 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 4.000 800 012 TEMPORARY FIBER ROLL LF 3.0000 6,960.00 840.000 2,520 013 TEMPORARY CONSTRUCTION ENTRANCE EA 300.0000 300.00 1.000 300 014 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.800 80 015 TREATED WOOD WASTE LB 1.0000 210.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.050 2,500.00 0.950 47,500 017 ROADWAY EXCAVATION CY 76.0000 22,040.00 290.000 22,040 018 ROADSIDE CLEARING LS 50,000.0000 50,000.00 1.000 50,000 019 ROCK BLANKET SQFT 17.0000 226,100.00 12,640.000 214,880 020 PLANT (GROUP B) EA 27.0000 9,990.00 370.000 9,990 021 PLANT (GROUP U) EA 187.0000 5,984.00 32.000 5,984 022 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.100 5,000.00 0.200 10,000 PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385504 TIME 05:49 PM ESTIMATE NO. 006 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 05/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 48.0700 24,996.40 520.000 24,996 024 TEMPORARY IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 0.200 2,000 025 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 500.00 5.000 500 026 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 65,999.70 100.000 50,769 029 CHAIN LINK FENCE (TYPE CL-6) LF 42.0000 58,380.00 200.000 8,400.00 1,142.000 47,964 030 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 54.0000 73,980.00 1,015.000 54,810.00 1,215.000 65,610 031 CHAIN LINK FENCE (TYPE CL-8, VINYL CLAD) LF 113.0000 51,980.00 460.000 51,980.00 460.000 51,980 032 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 3.000 3,840.00 7.000 8,960 034 8' CHAIN LINK GATE (TYPE CL-6, EA 2,191.0000 6,573.00 3.000 6,573.00 3.000 6,573 VINYL-CLAD) 035 REMOVE CHAIN LINK FENCE LF 7.0000 22,540.00 1,475.000 10,325.00 2,617.000 18,319 036 REMOVE GATE EA 7.0000 91.00 5.000 35.00 11.000 77 037 OBJECT MARKER (TYPE P) EA 17.0000 102.00 2.000 34 038 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385504 TIME 05:49 PM ESTIMATE NO. 006 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 05/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 166,711.00 905,684.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 46,822.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,711.00 952,506.52 044 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,285,287.90 TOTAL WORK COMPLETED 166,711.00 1,072,506.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,711.00 1,072,506.52 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 05/10/25 88 61 0 0 78% 24% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER