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 06/19/23 EST. NO. 003 TIME 08:26 PM R.E. NAME: ALONZO, BERNARD 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 06/19/23 EST. NO. 003 TIME 08:26 PM R.E. NAME: ALONZO, BERNARD 07-4V0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 DBE FORM -10,000.00 002 WPCP REPORTS -10,000.00 002 CEM 2406 DBE FORM -10,000.00 003 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0204 TIME 08:26 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 06/19/23 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 0.300 895 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 36,000.00 21.000 12,600.00 36.000 21,600 003 CONSTRUCTION AREA SIGNS LS 4,785.0000 4,785.00 0.400 1,914 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.300 6,000.00 0.500 10,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.800 4,000 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,800.0000 1,800.00 0.300 540 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.800 6,000 008 JOB SITE MANAGEMENT LS 2,450.0000 2,450.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.400 260 010 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0204 TIME 08:26 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.380 55,322.62 0.480 69,881 PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0204 TIME 08:26 PM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,922.62 115,090.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,922.62 115,090.70 044 MOBILIZATION LS 20,000.0000 20,000.00 0.450 9,000.00 0.950 19,000 ORIGINAL CONTRACT AMOUNT 456,949.00 TOTAL WORK COMPLETED 82,922.62 134,090.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 72,922.62 104,090.70 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 09/08/20 09/08/20 08/14/23 36 652 0 0 27% 60% PROGRESS IS SATISFACTORY CURB RAMPS ALONZO, BERNARD RESIDENT ENGINEER