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 03/18/22 EST. NO. 001 TIME 08:57 AM R.E. NAME: SHIH, JAMES 07-4V3604 --------------------------------------------------------------------------- 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 03/18/22 EST. NO. 001 TIME 08:57 AM R.E. NAME: SHIH, JAMES 07-4V3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3604 TIME 08:57 AM ESTIMATE NO. 001 BID OPENING 10/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 03/18/22 LOCATION PROGRESS ESTIMATE 07-LA-138-59.1/60.2 ----------------- WESTCOAST PUBLIC WORK, INC. IN LA COUNTY IN PEARBLOSSOM FROM 20058 VENTURA BLVD., #318; 121ST STREET EAST TO LONGVIEW RD WOODLAND HILLS CA 91364 FED. AID NO. N O N E LA-138 DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 22,500.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.750 5,175.00 0.750 5,175 004 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.300 12,600.00 0.300 12,600 005 TYPE II BARRICADE EA 25.0000 150.00 6.000 150.00 6.000 150 006 CHANNELIZER (SURFACE MOUNTED) EA 39.5000 6,715.00 170.000 6,715.00 170.000 6,715 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 500.0000 500.00 1.000 500.00 1.000 500 009 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.300 2,850.00 0.300 2,850 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595.00 1.000 595 011 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 650.00 5.000 325.00 5.000 325 012 FILTER FABRIC (STORMWATER) SQYD 4.0000 5,400.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 014 REMOVE CONCRETE (LF) LF 75.0000 52,500.00 304.000 22,800.00 304.000 22,800 015 CLEARING AND GRUBBING (LS) LS 18,500.0000 18,500.00 0.900 16,650.00 0.900 16,650 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 500.0000 25,000.00 0.000 0 (F) 017 PERVIOUS BACKFILL MATERIAL CY 75.0000 51,750.00 0.000 0 (F) 018 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 15,200.00 0.000 0 (F) 019 MINOR CONCRETE (MINOR STRUCTURE) CY 2,750.0000 88,000.00 0.000 0 (F) 020 15" PERFORATED CORRUGATED LF 81.0000 214,650.00 0.000 0 STEEL PIPE (0.079" THICK) 021 15" CORRUGATED STEEL PIPE (.079" THICK) LF 81.0000 103,680.00 0.000 0 022 ADJUST INLET EA 4,100.0000 94,300.00 0.800 3,280.00 0.800 3,280 PROGRAM CAS145 PAGE 2 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3604 TIME 08:57 AM ESTIMATE NO. 001 BID OPENING 10/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CHANNEL) CY 500.0000 4,000.00 8.000 4,000.00 8.000 4,000 024 MINOR CONCRETE (CURB) (LF) LF 110.0000 3,630.00 0.000 0 025 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 18.0000 18,000.00 0.000 0 026 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,780.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V3604 TIME 08:57 AM ESTIMATE NO. 001 BID OPENING 10/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,490.00 77,490.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,490.00 77,490.00 ORIGINAL CONTRACT AMOUNT 792,400.00 TOTAL WORK COMPLETED 77,490.00 77,490.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,490.00 77,490.00 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 12/21/21 45 00/00/00 00/00/00 09/02/22 11 3 0 0 10% 24% PROGRESS IS SATISFACTORY SHIH, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/22