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 02/26/25 EST. NO. 002 TIME 10:50 AM 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 --------------------------------------------------------------------------- 002 0001 5,797.18 E.W. @ F.A.(+) 020325 N 0002.0 0002 7,237.62 020425 N 0003.0 13,034.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,034.80 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 02/26/25 EST. NO. 002 TIME 10:50 AM 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-398504 TIME 10:50 AM ESTIMATE NO. 002 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 02/20/25 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 02/26/25 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 1.000 2,363.00 1.000 2,363 002 TIME-RELATED OVERHEAD (WDAY) WDAY 949.0000 56,940.00 12.000 11,388.00 13.000 12,337 003 CONSTRUCTION AREA SIGNS LS 6,521.0000 6,521.00 0.500 3,260.50 0.500 3,260 004 TRAFFIC CONTROL SYSTEM LS 62,368.0000 62,368.00 0.220 13,720.96 0.220 13,720 005 JOB SITE MANAGEMENT LS 2,730.0000 2,730.00 0.220 600.60 0.220 600 006 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 007 CLEARING AND GRUBBING (LS) LS 30,923.0000 30,923.00 0.900 27,830.70 0.900 27,830 008 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 64.5700 122,683.00 950.000 61,341.50 950.000 61,341 009 WROUGHT IRON FENCE (8' HIGH) LF 496.8500 104,338.50 210.000 104,338.50 210.000 104,338 010 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 3,254.50 220.000 3,113.00 220.000 3,113 PROGRAM CAS145 PAGE 2 DATE 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-398504 TIME 10:50 AM ESTIMATE NO. 002 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 02/20/25 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228,556.76 229,505.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,034.80 13,034.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,591.56 242,540.56 012 MOBILIZATION LS 35,513.0000 35,513.00 1.000 35,513.00 1.000 35,513 ORIGINAL CONTRACT AMOUNT 443,114.00 TOTAL WORK COMPLETED 277,104.56 278,053.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,104.56 278,053.56 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 13 13 0 0 60% 22% PROGRESS IS SATISFACTORY VERGARA, JOAHNNA RESIDENT ENGINEER