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 11/20/23 EST. NO. 006 TIME 11:38 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 11/20/23 EST. NO. 006 TIME 11:38 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 CEM 2406 DBE FORM -10,000.00 004 CEM 2406 DBE FORM 30,000.00 005 WPCP REPORT 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0204 TIME 11:38 PM ESTIMATE NO. 006 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 11/20/23 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 11/20/23 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 0.400 1,194.00 1.000 2,985 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 36,000.00 51.000 30,600 003 CONSTRUCTION AREA SIGNS LS 4,785.0000 4,785.00 0.600 2,871.00 1.000 4,785 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 1.000 5,000 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,800.0000 1,800.00 1.000 1,800 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 008 JOB SITE MANAGEMENT LS 2,450.0000 2,450.00 1.000 2,450 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 13.7500 5,362.50 390.000 5,362 STRIPE (HAZARDOUS WASTE) 013 REMOVE CONCRETE (CY) CY 385.0000 10,010.00 26.000 10,010 014 ROADWAY EXCAVATION CY 385.0000 38,500.00 100.000 38,500 015 ROCK BLANKET SQFT 121.0000 2,057.00 17.000 2,057 016 CLASS 3 AGGREGATE BASE (CY) CY 330.0000 22,110.00 67.000 22,110 017 LEAN CONCRETE BASE CY 1,018.0000 3,054.00 3.000 3,054 018 HOT MIX ASPHALT (TYPE A) TON 935.0000 3,740.00 4.000 3,740 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 14.3000 1,716.00 120.000 1,716 020 MINOR CONCRETE (CURB) (CY) CY 1,405.0000 4,215.00 3.000 4,215 021 DETECTABLE WARNING SURFACE SQFT 49.5000 7,177.50 145.000 7,177 022 MINOR CONCRETE (MISCELLANEOUS CY 770.0000 25,410.00 33.000 25,410 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0204 TIME 11:38 PM ESTIMATE NO. 006 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 11/20/23 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 7,480 024 MINOR CONCRETE (CURB RAMP) CY 770.0000 11,550.00 15.000 11,550 025 REMOVE CONCRETE CY 385.0000 8,855.00 23.000 8,855 (CURB, GUTTER, AND SIDEWALK) (CY) 026 PRE/POST CONSTRUCTION SURVEYS EA 8,250.0000 24,750.00 1.000 8,250 027 REMOVE PAVEMENT MARKER EA 2.2000 70.40 32.000 70 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0800 290.56 32.000 290 029 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 75.0000 150.00 2.000 150 030 REMOVE ROADSIDE SIGN EA 38.5000 308.00 8.000 308 (STRAP AND SADDLE BRACKET METHOD) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 990.00 60.000 990 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 594.00 36.000 594 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 13.2000 475.20 36.000 475 034 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 99.0000 1,287.00 13.000 1,287 METHOD) 035 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 175.0000 700.00 4.000 700 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,327.50 590.000 1,327 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2000 756.00 180.000 756 038 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5500 6,279.00 1,410.000 6,415 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 242.00 110.000 242 (BROKEN 12-3) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,254.00 380.000 1,254 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 1,732.50 480.000 1,848 042 MODIFYING FIBER OPTIC CABLE SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 043 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 145,585.8400 145,585.84 0.030 4,367.58 0.980 142,674 PROGRAM CAS145 PAGE 3 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0204 TIME 11:38 PM ESTIMATE NO. 006 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 11/20/23 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,932.58 412,389.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,565.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,932.58 421,954.96 044 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 456,949.00 TOTAL WORK COMPLETED 9,932.58 441,954.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,932.58 441,954.96 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 12/04/23 51 742 0 0 87% 85% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER