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 01/23/25 EST. NO. 001 TIME 04:34 PM R.E. NAME: VERGARA, JOAHNNA 07-398504 --------------------------------------------------------------------------- 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 01/23/25 EST. NO. 001 TIME 04:34 PM R.E. NAME: VERGARA, JOAHNNA 07-398504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-398504 TIME 04:34 PM ESTIMATE NO. 001 BID OPENING 10/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 01/23/25 LOCATION PROGRESS ESTIMATE 07-LA-105-R2.1/R2.5 ----------------- LANDSCAPE SUPPORT SERVICES INC LOS ANGELES COUNTY NEAR LENNOX ON ROUTE 12610 SATICOY STREET SOUTH 105 FROM NORTHBOUND ROUTE 405 CONNECTOR TO NORTH HOLLYWOOD CA 91605 INGLEWOOD AVENUE FED. AID NO. N O N E INSTALL AND REPLACE DAMAGED CHAIN LINK FEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,363.0000 2,363.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 949.0000 56,940.00 1.000 949.00 1.000 949 003 CONSTRUCTION AREA SIGNS LS 6,521.0000 6,521.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 62,368.0000 62,368.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,730.0000 2,730.00 0.000 0 006 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.000 0 007 CLEARING AND GRUBBING (LS) LS 30,923.0000 30,923.00 0.000 0 008 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 64.5700 122,683.00 0.000 0 009 WROUGHT IRON FENCE (8' HIGH) LF 496.8500 104,338.50 0.000 0 010 4' CHAIN LINK GATE (TYPE CL-6) EA 3,570.0000 14,280.00 0.000 0 011 REMOVE CHAIN LINK FENCE LF 14.1500 3,254.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-398504 TIME 04:34 PM ESTIMATE NO. 001 BID OPENING 10/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 01/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 949.00 949.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 949.00 949.00 012 MOBILIZATION LS 35,513.0000 35,513.00 0.000 0 ORIGINAL CONTRACT AMOUNT 443,114.00 TOTAL WORK COMPLETED 949.00 949.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 949.00 949.00 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 12/27/24 60 01/13/25 01/13/25 04/25/25 1 4 0 0 0% 2% PROGRESS IS SATISFACTORY VERGARA, JOAHNNA RESIDENT ENGINEER