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 12/24/24 EST. NO. 012 TIME 11:57 AM R.E. NAME: BUI, KEVIN 07-388704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0014 3,500.72 E.W. @ F.A.(+) 070124 N 0114 0015 2,804.22 070224 N 0115 0016 5,290.93 070324 N 0116 11,595.87 TOTAL THIS ESTIMATE 53,182.18 TOTAL PREVIOUS ESTIMATE 64,778.05 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 12/24/24 EST. NO. 012 TIME 11:57 AM R.E. NAME: BUI, KEVIN 07-388704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 010 ANNUAL 2023 CEM 4401 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-388704 TIME 11:57 AM ESTIMATE NO. 012 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/24/24 LOCATION PROGRESS ESTIMATE 07-LA-101-19.7 ----------------- SNZ CONTRACTORS INC LOS ANGELES COUNTY IN LOS ANGELES AT 8583 IRVINE CENTER DRIVE #224 LOUISE AVENUE OVERCROSSING IRVINE CA 92618 FED. AID NO. N O N E CONSTRUCT TEMPORARY CHAIN LINK RAILING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,064.0000 1,064.00 1.000 1,064 002 TIME-RELATED OVERHEAD (WDAY) WDAY 504.0000 20,160.00 40.000 20,160 003 CONSTRUCTION AREA SIGNS LS 3,864.0000 3,864.00 1.000 3,864 004 TRAFFIC CONTROL SYSTEM LS 44,800.0000 44,800.00 1.000 44,800 005 TYPE III BARRICADE EA 112.0000 2,464.00 22.000 2,464 006 TEMPORARY RAILING (TYPE K) LF 39.2000 18,032.00 460.000 18,032 007 TEMPORARY CRASH CUSHION MODULE EA 229.6000 5,051.20 22.000 5,051 008 JOB SITE MANAGEMENT LS 5,600.0000 5,600.00 1.000 5,600 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,232.0000 1,232.00 1.000 1,232 010 TEMPORARY COVER SQYD 11.2000 3,136.00 235.000 2,632 011 TEMPORARY DRAINAGE INLET PROTECTION EA 392.0000 392.00 1.000 392 012 TEMPORARY FIBER ROLL LF 4.4800 2,105.60 0.000 0 013 STREET SWEEPING LS 5,600.0000 5,600.00 1.000 5,600 014 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 1.000 2,800 015 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 11.2000 5,600.00 980.000 10,976 016 ROADWAY EXCAVATION CY 56.0000 7,840.00 140.000 7,840 017 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 168.0000 4,032.00 24.000 4,032 018 REMOVE CONCRETE (CURB AND GUTTER) LF 11.2000 4,816.00 450.000 5,040 019 PRE/POST CONSTRUCTION SURVEYS EA 11,200.0000 11,200.00 1.000 11,200 020 DETECTABLE WARNING SURFACE (CITY) SQFT 168.0000 5,880.00 35.000 5,880 021 HOT MIX ASPHALT (TYPE A) (CITY) TON 336.0000 5,712.00 18.710 6,286 022 CLASS 3 AGGREGATE BASE (CY) (CITY) CY 134.4000 20,160.00 150.000 20,160 PROGRAM CAS145 PAGE 2 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-388704 TIME 11:57 AM ESTIMATE NO. 012 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 784.0000 31,360.00 40.000 31,360 CONSTRUCTION) (RSC) (CITY) 024 MINOR CONCRETE (CURB AND GUTTER) (CITY) CY 784.0000 23,520.00 30.000 23,520 025 MINOR CONCRETE (SIDEWALK) (CITY) CY 784.0000 14,112.00 18.000 14,112 026 TEMPORARY CHAIN LINK RAILING LF 141.5500 59,451.00 420.000 59,451 027 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.1600 2,525.60 410.000 2,525 MARKING 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 81.2000 3,897.60 48.000 3,897 PROGRAM CAS145 PAGE 3 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-388704 TIME 11:57 AM ESTIMATE NO. 012 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 319,971.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,595.87 64,778.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,595.87 384,750.01 029 MOBILIZATION LS 33,600.0000 33,600.00 1.000 33,600 ORIGINAL CONTRACT AMOUNT 350,007.00 TOTAL WORK COMPLETED 11,595.87 418,350.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,595.87 418,350.01 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 02/21/23 40 03/08/23 03/08/23 01/29/25 55 392 0 0 99% 100% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER