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 03/28/25 EST. NO. 003 TIME 10:23 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 0003 6,096.59 E.W. @ F.A.(+) 022525 N 0004.0 0004 5,518.46 022625 N 0005.0 11,615.05 TOTAL THIS ESTIMATE 13,034.80 TOTAL PREVIOUS ESTIMATE 24,649.85 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 03/28/25 EST. NO. 003 TIME 10:23 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 03/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-398504 TIME 10:23 AM ESTIMATE NO. 003 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 02/26/25 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 03/28/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,363 002 TIME-RELATED OVERHEAD (WDAY) WDAY 949.0000 56,940.00 47.000 44,603.00 60.000 56,940 003 CONSTRUCTION AREA SIGNS LS 6,521.0000 6,521.00 0.500 3,260.50 1.000 6,521 004 TRAFFIC CONTROL SYSTEM LS 62,368.0000 62,368.00 0.780 48,647.04 1.000 62,368 005 JOB SITE MANAGEMENT LS 2,730.0000 2,730.00 0.780 2,129.40 1.000 2,730 006 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200 007 CLEARING AND GRUBBING (LS) LS 30,923.0000 30,923.00 0.100 3,092.30 1.000 30,923 008 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 64.5700 122,683.00 950.000 61,341.50 1,900.000 122,683 009 WROUGHT IRON FENCE (8' HIGH) LF 496.8500 104,338.50 210.000 104,338 010 4' CHAIN LINK GATE (TYPE CL-6) EA 3,570.0000 14,280.00 4.000 14,280.00 4.000 14,280 011 REMOVE CHAIN LINK FENCE LF 14.1500 3,254.50 10.000 141.50 230.000 3,254 PROGRAM CAS145 PAGE 2 DATE 03/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-398504 TIME 10:23 AM ESTIMATE NO. 003 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 02/26/25 R.E. NAME: VERGARA, JOAHNNA DATE OF THIS ESTIMATE 03/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,095.24 407,601.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,615.05 24,649.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,710.29 432,250.85 012 MOBILIZATION LS 35,513.0000 35,513.00 1.000 35,513 ORIGINAL CONTRACT AMOUNT 443,114.00 TOTAL WORK COMPLETED 189,710.29 467,763.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,710.29 467,763.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/27/24 60 01/13/25 01/13/25 02/26/25 17 13 0 0 100% 100% VERGARA, JOAHNNA RESIDENT ENGINEER