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 05/22/18 EST. NO. 001 TIME 12:51 PM R.E. NAME: CHUNG, DEREK 07-300804 --------------------------------------------------------------------------- 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 05/22/18 EST. NO. 001 TIME 12:51 PM R.E. NAME: CHUNG, DEREK 07-300804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300804 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 05/22/18 LOCATION PROGRESS ESTIMATE 07-LA-101-S0.0/1.9 ----------------- RV CONCRETE, INC. IN LA FROM RTE 5 TO RTE 110 605 E COMMERCIAL ST ANAHEIM CA 92801 FED. AID NO. ACNH-Q101(331)E REPLACE CONCRETE PAVEMNT & ADA CURB ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 250,000.00 3.000 3,000.00 3.000 3,000 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.400 6,400.00 0.400 6,400 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.020 9,000.00 0.020 9,000 006 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 3,960.00 0.000 0 007 TEMPORARY TERMINAL SECTION (TYPE K) EA 3,000.0000 12,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 21.5000 64,285.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 178.0000 17,444.00 0.000 0 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 012 TEMPORARY EROSION CONTROL BLANKET SQYD 6.5000 650.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,000.00 0.000 0 014 TEMPORARY FIBER ROLL LF 5.0000 2,000.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 18,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.4000 18,120.00 0.000 0 019 ROADWAY EXCAVATION CY 70.0000 80,500.00 0.000 0 020 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 20,700.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 MAINTAIN EXISTING PLANTED AREAS LS 5,310.0000 5,310.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 13,300.0000 13,300.00 0.000 0 FACILITIES PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300804 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 7,080.0000 7,080.00 0.000 0 024 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 025 CONTROL AND NEUTRAL CONDUCTORS LS 13,100.0000 13,100.00 0.000 0 026 1" REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0 027 1 1/2" REMOTE CONTROL VALVE EA 600.0000 2,400.00 0.000 0 028 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 95.4000 2,194.20 0.000 0 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 950.00 0.000 0 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2500 2,546.25 0.000 0 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.4500 1,297.10 0.000 0 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.6000 291.20 0.000 0 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 5.8000 3,903.40 0.000 0 (F) (SUPPLY LINE) 034 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 3,298.00 0.000 0 (F) (SUPPLY LINE) 035 3" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,150.00 0.000 0 (F) (SUPPLY LINE) 036 BALL VALVE EA 530.0000 2,120.00 0.000 0 037 CLASS 3 AGGREGATE BASE (CY) CY 190.0000 53,200.00 0.000 0 038 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 105,000.00 0.000 0 039 REPLACE BASE CY 145.0000 7,395.00 0.000 0 040 BASE BOND BREAKER SQYD 6.0000 24,660.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 766.5510 3,909.41 0.000 0 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 142.2300 413,889.30 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 17.8800 2,878.68 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 17.8800 2,074.08 0.000 0 045 TACK COAT TON 990.0000 13,860.00 0.000 0 046 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 277.00 0.000 0 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9600 121,968.00 0.000 0 048 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 370,000.00 0.000 0 (RSC) 049 PLACE DOWEL BARS EA 16.0000 26,240.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300804 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 600.0000 612,000.00 0.000 0 051 REMOVE CONCRETE PAVEMENT (CY) CY 126.0000 28,980.00 0.000 0 052 GRIND EXISTING CONCRETE SQYD 6.2500 750,000.00 0.000 0 PAVEMENT 053 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 3,000.00 0.000 0 (F) 054 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 89,000.00 0.000 0 (TYPE R) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 27,100.00 0.000 0 (F) 056 DRILL AND BOND DOWEL LF 100.0000 2,500.00 0.000 0 057 CLEAN EXPANSION JOINT LF 15.0000 870.00 0.000 0 058 JOINT SEAL (MR 1") LF 33.0000 1,914.00 0.000 0 059 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 906.00 0.000 0 (F) 060 REPAIR SPALLED SURFACE AREA SQFT 123.0000 50,430.00 0.000 0 061 BRIDGE REMOVAL (PORTION) LS 3,500.0000 3,500.00 0.000 0 062 PAINT BRIDGE IDENTIFICATION EA 500.0000 500.00 0.000 0 063 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 0.000 0 064 DETECTABLE WARNING SURFACE SQFT 35.0000 27,300.00 0.000 0 065 MINOR CONCRETE (CURB, SIDEWALK AND CY 500.0000 67,500.00 0.000 0 CURB RAMP) 066 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 200.0000 44,200.00 0.000 0 067 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 46,100.00 0.000 0 068 PRE/POST CONSTRUCTION SURVEYS EA 640.0000 28,160.00 0.000 0 069 MISCELLANEOUS IRON AND STEEL LB 10.0000 3,900.00 0.000 0 (F) 070 REMOVE PAVEMENT MARKER EA 1.0000 13,400.00 0.000 0 071 DELINEATOR (CLASS 1) EA 52.0000 2,236.00 0.000 0 072 GUARD RAILING DELINEATOR EA 35.0000 805.00 0.000 0 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 19,100.00 0.000 0 074 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.7500 48,470.00 0.000 0 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 488,000.00 0.000 0 076 TRANSITION RAILING (TYPE WB-31) EA 36.5000 438.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300804 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 END CAP (TYPE A) EA 275.0000 825.00 0.000 0 078 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 4,500.00 0.000 0 079 TERMINAL SYSTEM (TYPE SOFTSTOP) EA 3,975.0000 23,850.00 0.000 0 080 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 17,500.00 0.000 0 081 REMOVE GUARDRAIL LF 5.0000 11,700.00 0.000 0 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 49,850.00 0.000 0 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,748.00 0.000 0 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,980.00 0.000 0 (BROKEN 12-3) 085 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 27,790.00 0.000 0 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,205.00 0.000 0 (BROKEN 17-7) 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 32,053.50 0.000 0 (BROKEN 18-12) 088 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 19,875.00 0.000 0 089 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 24,240.00 0.000 0 090 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 9,925.00 0.000 0 091 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 092 MODIFYING EXISTING ELECTRICAL SYSTEM LS 293,700.0000 293,700.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300804 TIME 12:51 PM ESTIMATE NO. 001 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: CHUNG, DEREK DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,400.00 23,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,400.00 23,400.00 093 MOBILIZATION LS 493,000.0000 493,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,598,851.12 TOTAL WORK COMPLETED 23,400.00 23,400.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,400.00 23,400.00 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 03/20/18 250 00/00/00 05/14/18 05/15/19 5 0 0 0 0% 2% PROGRESS IS SATISFACTORY CHUNG, DEREK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18