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 03/22/21 EST. NO. 001 TIME 05:50 PM R.E. NAME: TURAY, SULAIMAN 07-4V0204 --------------------------------------------------------------------------- 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 03/22/21 EST. NO. 001 TIME 05:50 PM R.E. NAME: TURAY, SULAIMAN 07-4V0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0204 TIME 05:50 PM ESTIMATE NO. 001 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: TURAY, SULAIMAN DATE OF THIS ESTIMATE 03/22/21 LOCATION PROGRESS ESTIMATE 07-LA-213-2.2/2.2 ----------------- CROSSTOWN ELECTRICAL & DATA, IN SAN PEDRO, RTE 213 (WESTERN AVE) INC. AT CRESTWOOD STREET 5454 DIAZ STREET; IRWINDALE CA 91706 FED. AID NO. N O N E TRAFFIC SIGNAL IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,985.0000 2,985.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 36,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 4,785.0000 4,785.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.000 0 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,800.0000 1,800.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,450.0000 2,450.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.200 130.00 0.200 130 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 13.7500 5,362.50 0.000 0 STRIPE (HAZARDOUS WASTE) 013 REMOVE CONCRETE (CY) CY 385.0000 10,010.00 0.000 0 014 ROADWAY EXCAVATION CY 385.0000 38,500.00 0.000 0 015 ROCK BLANKET SQFT 121.0000 2,057.00 0.000 0 016 CLASS 3 AGGREGATE BASE (CY) CY 330.0000 22,110.00 0.000 0 017 LEAN CONCRETE BASE CY 1,018.0000 3,054.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 935.0000 3,740.00 0.000 0 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 14.3000 1,716.00 0.000 0 020 MINOR CONCRETE (CURB) (CY) CY 1,405.0000 4,215.00 0.000 0 021 DETECTABLE WARNING SURFACE SQFT 49.5000 7,177.50 0.000 0 022 MINOR CONCRETE (MISCELLANEOUS CY 770.0000 25,410.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0204 TIME 05:50 PM ESTIMATE NO. 001 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: TURAY, SULAIMAN DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB AND GUTTER) CY 1,870.0000 7,480.00 0.000 0 024 MINOR CONCRETE (CURB RAMP) CY 770.0000 11,550.00 0.000 0 025 REMOVE CONCRETE CY 385.0000 8,855.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 026 PRE/POST CONSTRUCTION SURVEYS EA 8,250.0000 24,750.00 0.000 0 027 REMOVE PAVEMENT MARKER EA 2.2000 70.40 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0800 290.56 0.000 0 029 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 75.0000 150.00 0.000 0 030 REMOVE ROADSIDE SIGN EA 38.5000 308.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 990.00 0.000 0 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 594.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 13.2000 475.20 0.000 0 034 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 99.0000 1,287.00 0.000 0 METHOD) 035 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 175.0000 700.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,327.50 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2000 756.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5500 6,279.00 0.000 0 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 242.00 0.000 0 (BROKEN 12-3) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,254.00 0.000 0 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 1,732.50 0.000 0 042 MODIFYING FIBER OPTIC CABLE SYSTEM LS 15,000.0000 15,000.00 0.000 0 043 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 145,585.8400 145,585.84 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0204 TIME 05:50 PM ESTIMATE NO. 001 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: TURAY, SULAIMAN DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130.00 130.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130.00 130.00 044 MOBILIZATION LS 20,000.0000 20,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 456,949.00 TOTAL WORK COMPLETED 130.00 130.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130.00 130.00 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 07/10/20 60 00/00/00 00/00/00 07/27/21 0 129 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/28/20. TURAY, SULAIMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21