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 12/21/22 EST. NO. 001 TIME 03:56 PM R.E. NAME: QUACH, BEN 07-4V0104 --------------------------------------------------------------------------- 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 0001 171,500.00 A.C. @ L.S.(+) 120622 N 1 0 171,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 171,500.00 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 12/21/22 EST. NO. 001 TIME 03:56 PM R.E. NAME: QUACH, BEN 07-4V0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TERMINATED NO MOBILZ -49,400.00 001 -49,400.00 -49,400.00 TOTAL DEDUCTIONS -49,400.00 -49,400.00 PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0104 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/22 R.E. NAME: QUACH, BEN DATE OF THIS ESTIMATE 12/21/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-48.7/50.6 ----------------------- YAKAR IN MALIBU AT MALIBU SEAFOOD 689 EAST SAN BERNARDINO RD; FRESH FISH MARKET & PATIO CAFE COVINA CA 91723 (25653 CA-1) FED. AID NO. SNHG-P001(672)E INSTALL PEDESTRIAN SIGNAL CROSSING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 005 TYPE II BARRICADE EA 45.0000 900.00 0.000 0 006 TRAFFIC CONE EA 15.0000 52,350.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 950.0000 5,700.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 012 TREATED WOOD WASTE LB 5.0000 900.00 0.000 0 013 REMOVE CONCRETE (CY) CY 750.0000 1,500.00 0.000 0 014 ROADWAY EXCAVATION CY 650.0000 16,900.00 0.000 0 015 ASBESTOS SURVEY AND SAMPLING LS 5,000.0000 5,000.00 0.000 0 016 ROADWAY EXCAVATION (TYPE Z-2) CY 900.0000 3,600.00 0.000 0 (AERIALLY DEPOSITED LEAD) 017 ROADWAY EXCAVATION (TYPE COM) CY 5,000.0000 1,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 IMPORTED BORROW (CY) CY 500.0000 500.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 550.0000 3,850.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 45.0000 5,400.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 45.0000 3,510.00 0.000 0 022 PLACE HOT MIX ASPHALT SQYD 550.0000 7,150.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0104 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/22 R.E. NAME: QUACH, BEN DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 4,400.00 0.000 0 024 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 8,500.00 0.000 0 (F) 025 MINOR CONCRETE (CURB) (LF) LF 200.0000 1,200.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 65.0000 4,550.00 0.000 0 027 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 12,000.00 0.000 0 CONSTRUCTION) 028 REMOVE CONCRETE CURB (LF) LF 25.0000 600.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 35.0000 140.00 0.000 0 030 GUARD RAILING DELINEATOR EA 45.0000 1,260.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 280.00 0.000 0 032 REMOVE ROADSIDE SIGN (WOOD POST) EA 450.0000 1,350.00 0.000 0 033 REMOVE ROADSIDE SIGN PANEL EA 450.0000 1,350.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 7,560.00 0.000 0 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 960.00 0.000 0 (0.080"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 375.0000 10,875.00 0.000 0 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 2,925.00 0.000 0 METHOD) 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 75.0000 15,000.00 0.000 0 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.0000 26,400.00 0.000 0 040 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 5,500.00 0.000 0 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,800.0000 1,800.00 0.000 0 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,450.0000 8,900.00 0.000 0 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,000.00 0.000 0 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 660.00 0.000 0 (BROKEN 8-4) 045 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,520.00 0.000 0 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 360.00 0.000 0 047 SIGNAL AND LIGHTING SYSTEM LS 265,000.0000 265,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0104 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/22 R.E. NAME: QUACH, BEN DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 171,500.00 171,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,500.00 171,500.00 048 MOBILIZATION LS 52,000.0000 52,000.00 0.950 49,400.00 0.950 49,400 ORIGINAL CONTRACT AMOUNT 667,800.00 TOTAL WORK COMPLETED 220,900.00 220,900.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -49,400.00 -49,400.00 TOTAL 171,500.00 171,500.00 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 04/30/21 60 05/17/21 05/17/21 09/12/22 0 333 0 0 99% 0% PROGRESS IS SATISFACTORY QUACH, BEN RESIDENT ENGINEER