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 01/05/24 EST. NO. 001 TIME 11:55 AM R.E. NAME: SHIH, JAMES 07-4V4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 110,997.12 A.C. @ L.S.(+) 092723 N 0001 0 110,997.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 110,997.12 TOTAL TO DATE 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 01/05/24 EST. NO. 001 TIME 11:55 AM R.E. NAME: SHIH, JAMES 07-4V4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION -56,765.00 001 -56,765.00 -56,765.00 TOTAL DEDUCTIONS -56,765.00 -56,765.00 PROGRAM CAS145 PAGE 1 DATE 01/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4704 TIME 11:55 AM ESTIMATE NO. 001 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/23 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 01/05/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-138-59.7 ---------------------------------------- POLO ENGINEERING, INC. LOS ANGELES COUNTY AT PEARBLOSSOM AT 126TH 30758 SLOAN CANYON RD STREET EAST CASTAIC CA 91384 FED. AID NO. N O N E SIGNAL AND LIGHTING SYSTEM. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 90,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 12,325.0000 12,325.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 38,500.0000 38,500.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 550.0000 5,500.00 0.000 0 006 FLASHING ARROW SIGN EA 3,860.0000 3,860.00 0.000 0 007 TYPE III BARRICADE EA 150.0000 900.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 3,410.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 6,600.00 0.000 0 SYSTEM DAY 010 PORTABLE FLASHING BEACONS (EA) EA 150.0000 150.00 0.000 0 011 TEMPORARY BARRIER SYSTEM LF 79.7500 38,280.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 220.0000 6,160.00 0.000 0 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 12.0000 2,040.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 1,350.0000 1,350.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 11,830.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 16.0000 1,920.00 0.000 0 020 ROADWAY EXCAVATION CY 150.0000 21,000.00 0.000 0 021 IMPORTED BORROW (CY) CY 150.0000 28,500.00 0.000 0 022 ROCK BLANKET SQFT 110.0000 5,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4704 TIME 11:55 AM ESTIMATE NO. 001 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/23 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 01/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 3 AGGREGATE BASE (CY) CY 186.0000 16,182.00 0.000 0 024 LEAN CONCRETE BASE RAPID SETTING CY 1,130.0000 44,070.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 495.0000 31,680.00 0.000 0 026 TACK COAT TON 1,100.0000 110.00 0.000 0 027 DETECTABLE WARNING SURFACE SQFT 80.0000 8,800.00 0.000 0 028 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,125.0000 21,375.00 0.000 0 RAMP) 029 REMOVE PAVEMENT MARKER EA 0.5000 100.00 0.000 0 030 PAVEMENT MARKER EA 35.0000 7,350.00 0.000 0 (RETROREFLECTIVE-RECESSED) 031 OBJECT MARKER (TYPE P) EA 175.0000 700.00 0.000 0 032 REMOVE ROADSIDE SIGN EA 125.0000 125.00 0.000 0 033 RESET ROADSIDE SIGN EA 650.0000 1,300.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 720.00 0.000 0 (0.063"-UNFRAMED) 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 125.00 0.000 0 METHOD) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 12,285.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 2,860.00 0.000 0 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 43,615.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 17,415.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 4,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 041 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 28.0000 37,800.00 0.000 0 WET NIGHT VISIBILITY) (RECESSED) 042 SIGNAL AND LIGHTING SYSTEM LS 585,200.0000 585,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V4704 TIME 11:55 AM ESTIMATE NO. 001 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/23 R.E. NAME: SHIH, JAMES DATE OF THIS ESTIMATE 01/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 110,997.12 110,997.12 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,997.12 110,997.12 043 MOBILIZATION LS 56,765.0000 56,765.00 1.000 56,765.00 1.000 56,765 ORIGINAL CONTRACT AMOUNT 1,191,782.00 TOTAL WORK COMPLETED 167,762.12 167,762.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -56,765.00 -56,765.00 TOTAL 110,997.12 110,997.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/03/23 120 09/27/23 09/27/23 10/13/23 15 2 0 0 100% 100% SHIH, JAMES RESIDENT ENGINEER