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 01/22/24 EST. NO. 001 TIME 02:12 PM R.E. NAME: HERRERA, EDGAR 07-330304 --------------------------------------------------------------------------- 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 01/22/24 EST. NO. 001 TIME 02:12 PM R.E. NAME: HERRERA, EDGAR 07-330304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330304 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/22/24 LOCATION PROGRESS ESTIMATE 07-LA-10-22.0/30.8 ----------------- FEC FUTURE CONTRACTORS AND LOS ANGELES COUNTY AT VARIOUS LOCATIONS ENGINEERS INC FROM 0.6 MILE EAST OF ROUTE 710/10 184 TECHNOLOGY DRIVE, SUITE 2 SEPARATION TO 0.3 MILE WEST OF ROUTE IRVINE CA 92618 10/605 SEPARATION FED. AID NO. HSIM-101(857)E CONSTRUCT CONCRETE BARRIER AND STRUCTURAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.750 2,025.00 0.750 2,025 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,080.0000 324,000.00 10.000 10,800.00 10.000 10,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 800.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 50,868.0000 50,868.00 0.500 25,434.00 0.500 25,434 006 TRAFFIC CONTROL SYSTEM LS 648,000.0000 648,000.00 0.071 46,008.00 0.071 46,008 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,188.0000 255,420.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 32.4000 11,664.00 0.000 0 009 REMOVE CHANNELIZER EA 5.4000 1,242.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 32.4000 7,452.00 0.000 0 PLACE) 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 70.2000 28,080.00 2.000 140.40 2.000 140 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 48.6000 231,336.00 0.000 0 013 TEMPORARY TERMINAL SECTION (TYPE K) EA 3,240.0000 93,960.00 0.000 0 014 TEMPORARY TERMINAL SECTION (TYPE K MOD) EA 5,400.0000 16,200.00 0.000 0 015 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 1,674.0000 75,330.00 0.000 0 SYSTEM (TYPE 1) DAY 016 END OF QUEUE MONITORING AND WARNING WITH EA 1,890.0000 9,450.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 017 JOB SITE MANAGEMENT LS 10,800.0000 10,800.00 0.071 766.80 0.071 766 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 019 TEMPORARY DRAINAGE INLET PROTECTION EA 297.0000 2,673.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 5,400.0000 5,400.00 0.000 0 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.4000 15,984.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330304 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE CONCRETE (CY) CY 324.0000 17,820.00 0.000 0 023 STRUCTURE EXCAVATION (BALLAST) CY 162.0000 19,245.60 0.000 0 (F) 024 STRUCTURE BACKFILL (BALLAST) CY 216.0000 25,660.80 0.000 0 (F) 025 LEAN CONCRETE BASE RAPID SETTING CY 540.0000 6,480.00 0.000 0 026 DRILL AND BOND (DOWEL BAR) EA 162.0000 2,592.00 0.000 0 027 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,160.0000 43,200.00 0.000 0 028 REMOVE CONCRETE PAVEMENT AND BASE CY 216.0000 14,688.00 0.000 0 029 GRIND EXISTING CONCRETE PAVEMENT SQYD 129.6000 8,553.60 0.000 0 030 STRUCTURAL CONCRETE, BARRIER SLAB (RSC) CY 1,080.0000 610,200.00 0.000 0 (F) 031 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,780.0000 40,824.00 0.000 0 (F) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,620.0000 103,518.00 0.000 0 (F) 033 REMOVE RETAINING WALL (PORTION) (CY) CY 378.0000 26,082.00 0.000 0 034 15" HDPE PIPE LF 486.0000 218,700.00 0.000 0 035 REMOVE PIPE (LF) LF 32.4000 12,636.00 0.000 0 036 REMOVE INLET EA 1,620.0000 29,160.00 0.000 0 037 MISCELLANEOUS IRON AND STEEL LB 16.2000 72,316.80 0.000 0 (F) 038 REMOVE PAVEMENT MARKER EA 2.1600 5,918.40 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 17,874.00 0.000 0 040 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 810.0000 388,800.00 0.000 0 041 CONCRETE BARRIER TRANSITION (MODIFIED) LF 1,620.0000 2,188,620.00 0.000 0 (F) 042 REMOVE CONCRETE BARRIER LF 81.0000 130,734.00 0.000 0 043 PAINT TRAFFIC STRIPE (2-COAT) LF 1.3500 9,342.00 0.000 0 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 10,935.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2400 13,478.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE PAINTED TRAFFIC STRIPE LF 2.1600 16,351.20 0.000 0 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2400 15,130.80 0.000 0 048 CONTRAST STRIPE PAINT (2-COAT) LF 1.0800 2,127.60 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330304 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.5600 14,817.60 0.000 0 (BROKEN 36-12) 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,800.0000 10,800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 232,663.3200 232,663.32 0.000 0 052 MODIFYING SIGN ILLUMINATION SYSTEMS LS 79,940.5200 79,940.52 0.000 0 053 MODIFYING RAMP METERING SYSTEMS LS 9,187.5600 9,187.56 0.000 0 054 MODIFYING TRAFFIC MONITORING STATIONS LS 10,555.9200 10,555.92 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-330304 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 09/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,874.20 87,874.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,874.20 87,874.20 055 MOBILIZATION LS 702,000.0000 702,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,909,012.12 TOTAL WORK COMPLETED 87,874.20 87,874.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,874.20 87,874.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 055 MOBILIZATION 690,901.21 702,000.00 11,098.79 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 10/31/23 300 00/00/00 12/26/23 04/04/25 11 7 0 0 1% 4% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER