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 02/24/20 EST. NO. 001 TIME 03:09 PM R.E. NAME: TON, THANG 07-299104 --------------------------------------------------------------------------- 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 02/24/20 EST. NO. 001 TIME 03:09 PM R.E. NAME: TON, THANG 07-299104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-299104 TIME 03:09 PM ESTIMATE NO. 001 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/24/20 LOCATION PROGRESS ESTIMATE 07-LA-1-3.5/3.5 ----------------- BEADOR CONSTRUCTION COMPANY, IN LOS ANGELES, IN LONG BEACH AT INC. LOS ALAMITOS TRAFFIC CIRCLE 26320 LESTER CIRCLE; CORONA CA 92883 FED. AID NO. N O N E INSTALL PAVEMENT DELINEATION, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 003 TRAFFIC CONTROL SYSTEM LS 62,981.0000 62,981.00 0.000 0 004 TYPE II BARRICADE EA 35.0000 630.00 0.000 0 005 TRAFFIC CONE EA 20.0000 5,600.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,950.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 36.0000 16,560.00 0.000 0 008 TEMPORARY CRASH CUSHION EA 3,500.0000 7,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7000 5,967.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 5.3000 2,756.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 310.0000 27,590.00 0.000 0 015 PLACE HOT MIX ASPHALT SQYD 60.0000 6,600.00 0.000 0 (MISCELLANEOUS AREA) 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 660.0000 10,560.00 0.000 0 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,500.0000 22,000.00 0.000 0 (F) 018 MINOR CONCRETE (MINOR STRUCTURE) CY 1,850.0000 5,550.00 0.000 0 (F) 019 15" REINFORCED CONCRETE PIPE LF 600.0000 19,800.00 0.000 0 020 REMOVE PIPE (LF) LF 265.0000 7,950.00 0.000 0 021 REMOVE CATCH BASIN EA 4,250.0000 8,500.00 0.000 0 022 MINOR CONCRETE (CURB) (CY) CY 2,300.0000 32,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-299104 TIME 03:09 PM ESTIMATE NO. 001 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS IRON AND STEEL LB 12.0000 2,760.00 0.000 0 (F) 024 REMOVE PAVEMENT MARKER EA 1.2000 1,224.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 13,700.00 0.000 0 026 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.0000 440.00 0.000 0 027 REMOVE ROADSIDE SIGN (METAL POST) EA 55.0000 550.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 252.00 0.000 0 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,500.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 2,465.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 6,270.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.9000 2,691.00 0.000 0 033 ROADSIDE SIGN - ONE POST EA 425.0000 14,450.00 0.000 0 034 ROADSIDE SIGN - TWO POST EA 725.0000 7,250.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 18,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 665.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,065.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,972.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,452.00 0.000 0 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 680.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-299104 TIME 03:09 PM ESTIMATE NO. 001 BID OPENING 10/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,500.00 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,500.00 7,500.00 044 MOBILIZATION LS 45,000.0000 45,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 459,300.00 TOTAL WORK COMPLETED 7,500.00 7,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,500.00 7,500.00 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 11/26/19 60 12/12/19 00/00/00 04/30/20 25 21 0 0 2% 42% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20