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 04/23/24 EST. NO. 003 TIME 02:35 PM R.E. NAME: SHIN, FRANK 07-4V0304 --------------------------------------------------------------------------- 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 04/23/24 EST. NO. 003 TIME 02:35 PM R.E. NAME: SHIN, FRANK 07-4V0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS CPRS 2/24 3/24 -20,000.00 003 MISSING LC REQ DOCU -10,000.00 003 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0304 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/23/24 LOCATION RERUN PROGRESS ESTIMATE 07-LA-90-1.8/1.8 ----------------------- CROSSTOWN ELECTRICAL AND DATA, LA COUNTY IN LOS ANGELES CITY, RTE INC. 90 ON/OFF RAMP AT CULVER BOULEVARD 5454 DIAZ STREET; IRWINDALE CA 91706 FED. AID NO. N O N E SIGNAL IMPROVEMENT; PROTECTED LEFT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 36,000.00 30.000 18,000.00 30.000 18,000 003 CONSTRUCTION AREA SIGNS LS 7,370.0000 7,370.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.400 8,000.00 0.400 8,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 1.000 550.00 1.000 550 008 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 525.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.0000 1,980.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 3.0000 1,830.00 0.000 0 012 ROADWAY EXCAVATION CY 175.0000 33,250.00 0.000 0 013 PRUNE EXISTING PLANTS LS 1,500.0000 1,500.00 0.000 0 014 ROCK BLANKET SQFT 23.2500 11,160.00 0.000 0 015 CLASS 3 AGGREGATE BASE (CY) CY 135.0000 12,825.00 5.000 675.00 5.000 675 016 LEAN CONCRETE BASE RAPID SETTING CY 740.0000 21,460.00 0.000 0 017 BASE BOND BREAKER SQYD 22.0000 1,298.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 410.0000 15,170.00 0.000 0 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.1500 13,161.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 14.0000 518.00 0.000 0 021 MINOR CONCRETE (CURB) (CY) CY 1,335.0000 6,675.00 0.000 0 022 DETECTABLE WARNING SURFACE SQFT 43.0000 8,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0304 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 2,400.0000 1,680.00 0.000 0 CONSTRUCTION) 024 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 8,400.00 14.000 8,400.00 14.000 8,400 025 MINOR CONCRETE (CURB RAMP) CY 725.0000 24,650.00 0.000 0 026 REMOVE CONCRETE CY 235.0000 10,105.00 14.000 3,290.00 14.000 3,290 (CURB, GUTTER, AND SIDEWALK) (CY) 027 PRE/POST CONSTRUCTION SURVEYS EA 5,450.0000 5,450.00 0.000 0 028 SIGNAL AND LIGHTING (CITY) LS 434,529.7500 434,529.75 0.250 108,632.44 0.250 108,632 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3500 107.00 0.000 0 030 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 70.0000 420.00 0.000 0 031 REMOVE ROADSIDE SIGN (WOOD POST) EA 135.0000 1,215.00 0.000 0 032 REMOVE ROADSIDE SIGN (METAL POST) EA 135.0000 135.00 0.000 0 033 REMOVE ROADSIDE SIGN EA 91.0000 1,911.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 034 REMOVE ROADSIDE SIGN PANEL EA 91.0000 1,638.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 5,040.00 0.000 0 (0.063"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 1,509.75 0.000 0 (0.080"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,887.50 0.000 0 (0.063"-FRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 49.0000 2,058.00 0.000 0 (0.080"-FRAMED) 039 METAL (ROADSIDE SIGN) LB 95.0000 475.00 0.000 0 040 ROADSIDE SIGN - ONE POST EA 350.0000 4,900.00 0.000 0 041 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0 042 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 4,050.00 0.000 0 METHOD) 043 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 135.0000 810.00 0.000 0 044 THERMOPLASTIC PAVEMENT STRIPE LF 2.7000 148.50 0.000 0 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 180.00 0.000 0 046 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 12,285.00 0.000 0 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 396.00 0.000 0 (BROKEN 6-1) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 374.00 0.000 0 (BROKEN 12-3) 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 924.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0304 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 1,849.00 0.000 0 051 CONTRAST STRIPE THERMOPLASTIC LF 2.7500 990.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V0304 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,047.44 151,047.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,047.44 151,047.44 052 MOBILIZATION LS 25,000.0000 25,000.00 0.200 5,000.00 0.950 23,750 ORIGINAL CONTRACT AMOUNT 765,290.00 TOTAL WORK COMPLETED 156,047.44 174,797.44 MATERIALS ON HAND ON SITE -68,272.33 27,300.39 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 57,775.11 172,097.83 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 06/18/21 60 00/00/00 00/00/00 07/31/24 0 673 0 0 21% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/16/21. SHIN, FRANK RESIDENT ENGINEER