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 06/18/23 EST. NO. 005 TIME 04:04 PM R.E. NAME: HONG, HAI 07-0W3804 --------------------------------------------------------------------------- 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 06/18/23 EST. NO. 005 TIME 04:04 PM R.E. NAME: HONG, HAI 07-0W3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3804 TIME 04:04 PM ESTIMATE NO. 005 BID OPENING 11/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/18/23 LOCATION PROGRESS ESTIMATE 07-LA-210-R46.3 ----------------- PETERSON-CHASE GENERAL LOS ANGELES COUNTY IN SAN DIMAS AT ENGINEERING CONSTRUCTION, INC. METROPOLITAN WATER DISTRICT PIPELINE 16351 CONSTRUCTION CIRCLE WES UNDERCROSSING IRVINE CA 92606 FED. AID NO. N O N E FURNISH AND PLACE POLYESTER CONCRETE OVERL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 630.0000 56,700.00 46.000 28,980.00 90.000 56,700 003 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.500 3,300.00 1.000 6,600 004 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.050 2,950.00 1.000 59,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 186.0000 6,324.00 3.000 558.00 13.000 2,418 SYSTEM DAY 006 MOBILE BARRIER SYSTEM DAY 610.0000 9,150.00 0.000 0 007 JOB SITE MANAGEMENT LS 640.0000 640.00 1.000 640 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 940.0000 940.00 1.000 940 009 TEMPORARY CONCRETE WASHOUT LS 880.0000 880.00 1.000 880 010 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 21,600.00 19.690 23,628 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.7000 2,832.00 165.670 2,932 012 GRIND EXISTING BRIDGE DECK SQYD 96.0000 79,680.00 886.600 85,113 013 CLEAN EXPANSION JOINT LF 28.4000 9,315.20 509.000 14,455 014 JOINT SEAL (MR 1") LF 29.0000 9,512.00 509.000 14,761 015 PUBLIC SAFETY PLAN LS 1,050.0000 1,050.00 1.000 1,050 016 RAPID SETTING CONCRETE (PATCH) CF 39.0000 8,190.00 11.700 456 017 REMOVE UNSOUND CONCRETE CF 27.0000 5,670.00 11.700 315 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2600 9,204.00 35,400.000 9,204 019 FURNISH POLYESTER CONCRETE OVERLAY CF 120.0000 424,800.00 4,025.740 483,088 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.3600 83,544.00 35,400.000 83,544 (F) 021 REMOVE PAVEMENT MARKER EA 1.1800 101.48 86.000 101 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.8000 1,014.80 86.000 1,014.80 86.000 1,014 PROGRAM CAS145 PAGE 2 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3804 TIME 04:04 PM ESTIMATE NO. 005 BID OPENING 11/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3600 5,947.20 4,014.000 9,473 024 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.1000 7,171.00 1,010.000 7,171.00 1,010.000 7,171 (WARRANTY) 025 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5400 3,575.40 1,010.000 3,575.40 1,010.000 3,575 (WARRANTY) (BROKEN 36-12) 026 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.8000 11,918.00 1,010.000 11,918.00 1,010.000 11,918 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 06/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W3804 TIME 04:04 PM ESTIMATE NO. 005 BID OPENING 11/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,467.20 881,481.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,467.20 881,481.28 027 MOBILIZATION LS 58,000.0000 58,000.00 1.000 58,000 ORIGINAL CONTRACT AMOUNT 885,859.08 TOTAL WORK COMPLETED 59,467.20 939,481.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,467.20 939,481.28 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 12/14/22 90 02/03/23 12/29/22 08/17/23 49 69 0 0 97% 54% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER