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 05/22/23 EST. NO. 035 TIME 09:51 AM R.E. NAME: BUI, KEVIN 07-303704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0065 573.70 E.W. @ F.A.(+) 011723 N 0505.0 0066 834.18 021623 N 0516.0 004 0001 13,363.00 A.C. @ U.P.(+) 021523 N 0498.0 012 0068 3,988.33 E.W. @ F.A.(+) 022123 N 0517.0 0069 2,036.88 030623 N 0523.0 0070 2,002.73 030723 N 0525.0 025 0146 7,971.70 A.C. @ F.A.(+) 021323 N 0492.0 30,770.52 TOTAL THIS ESTIMATE 3,342,083.04 TOTAL PREVIOUS ESTIMATE 3,372,853.56 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 05/22/23 EST. NO. 035 TIME 09:51 AM R.E. NAME: BUI, KEVIN 07-303704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING -30,600.00 035 -30,600.00 -30,600.00 TOTAL DEDUCTIONS -30,600.00 -30,600.00 PROGRAM CAS145 PAGE 1 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303704 TIME 09:51 AM ESTIMATE NO. 035 BID OPENING 11/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/22/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-8.0/27.3 ----------------------- OHL USA IN THE CITY AND COUNTY OF LOS 1920 MAIN STREE; ANGELES, FROM PILGRIMAGE IRVINE CA 92614 OVERCROSSING TO VALLEY CIRCLE BOULEVARD OVERCROSSING FED. AID NO. SNHG-Q101(363)E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.003 22.50 0.993 7,447 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,250.0000 2,337,500.00 17.000 72,250.00 550.000 2,337,500 004 CONSTRUCTION AREA SIGNS LS 78,000.0000 78,000.00 0.005 390.00 0.856 66,768 005 TRAFFIC CONTROL SYSTEM LS 2,900,000.0000 2,900,000.00 0.003 8,700.00 0.993 2,879,700 006 CHANNELIZER (SURFACE MOUNTED) EA 45.4500 4,181.40 92.000 4,181 007 TEMPORARY RAILING (TYPE K) LF 9.0000 1,593,000.00 3,116.760 28,050.84 179,810.850 1,618,297 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 0.000 0 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 36,000.00 12.000 36,000 010 JOB SITE MANAGEMENT LS 125,000.0000 125,000.00 0.003 375.00 0.993 124,125 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 012 TEMPORARY CONCRETE WASHOUT LS 110,000.0000 110,000.00 0.003 330.00 0.993 109,230 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 50,400.00 168,243.610 60,567 STRIPE (HAZARDOUS WASTE) 014 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.4900 5,751.90 0.000 0 MARKING (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 2.1000 1,176.00 0.000 0 016 ROADWAY EXCAVATION CY 126.4600 1,985,422.00 249.000 31,488.54 7,509.810 949,690 017 LEAN CONCRETE BASE CY 274.0400 1,953,905.20 388.000 106,327.52 5,480.500 1,501,876 018 HOT MIX ASPHALT (TYPE A) TON 197.3500 2,861,575.00 379.140 74,823.28 3,708.750 731,921 019 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,400.0000 727,600.00 193.460 657,764 (F) 020 DRILL AND BOND DOWEL LF 60.0000 9,000.00 150.000 9,000 (CHEMICAL ADHESIVE)(LF) 021 BAR REINFORCING STEEL (BRIDGE) LB 20.0000 6,000.00 300.000 6,000 (F) 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,888.6000 12,888.60 1.000 12,888 PROGRAM CAS145 PAGE 2 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303704 TIME 09:51 AM ESTIMATE NO. 035 BID OPENING 11/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,130.0900 15,130.09 1.000 15,130 024 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,705.5900 11,705.59 1.000 11,705 025 BRIDGE REMOVAL (PORTION), LOCATION D LS 7,156.9100 7,156.91 1.000 7,156 026 BRIDGE REMOVAL (PORTION), LOCATION E LS 7,156.9100 7,156.91 1.000 7,156 027 BRIDGE REMOVAL (PORTION), LOCATION F LS 26,897.9400 26,897.94 1.000 26,897 028 BRIDGE REMOVAL (PORTION), LOCATION G LS 7,063.3600 7,063.36 1.000 7,063 029 BRIDGE REMOVAL (PORTION), LOCATION H LS 7,063.3600 7,063.36 1.000 7,063 030 BRIDGE REMOVAL (PORTION), LOCATION I LS 7,390.8000 7,390.80 1.000 7,390 031 BRIDGE REMOVAL (PORTION), LOCATION J LS 7,858.5700 7,858.57 1.000 7,858 032 BRIDGE REMOVAL (PORTION), LOCATION K LS 40,035.6000 40,035.60 1.000 40,035 033 BRIDGE REMOVAL (PORTION), LOCATION L LS 10,771.6300 10,771.63 1.000 10,771 034 BRIDGE REMOVAL (PORTION), LOCATION M LS 15,877.2600 15,877.26 1.000 15,877 035 BRIDGE REMOVAL (PORTION), LOCATION N LS 7,905.3500 7,905.35 1.000 7,905 036 BRIDGE REMOVAL (PORTION), LOCATION O LS 7,063.3600 7,063.36 1.000 7,063 037 BRIDGE REMOVAL (PORTION), LOCATION P LS 10,057.1000 10,057.10 1.000 10,057 038 BRIDGE REMOVAL (PORTION), LOCATION Q LS 8,045.6800 8,045.68 1.000 8,045 039 BRIDGE REMOVAL (PORTION), LOCATION R LS 6,221.3700 6,221.37 1.000 6,221 040 BRIDGE REMOVAL (PORTION), LOCATION S LS 5,379.3800 5,379.38 1.000 5,379 041 BRIDGE REMOVAL (PORTION), LOCATION T LS 5,706.8200 5,706.82 1.000 5,706 042 BRIDGE REMOVAL (PORTION), LOCATION U LS 5,472.9300 5,472.93 1.000 5,472 043 15" SLOTTED CORRUGATED STEEL PIPE LF 225.0000 76,500.00 252.000 56,700 (.079" THICK) 044 ABANDON PIPELINE (LF) LF 50.0000 232,000.00 2,720.000 136,000 045 REMOVE PIPE (LF) LF 95.0000 20,900.00 212.000 20,140 046 REMOVE INLET EA 1,600.0000 72,000.00 45.000 72,000 047 MODIFY INLET EA 2,500.0000 40,000.00 16.000 40,000 048 CAP INLET EA 1,900.0000 7,600.00 4.000 7,600 049 MISCELLANEOUS IRON AND STEEL LB 3.0000 300,246.00 79,374.000 238,122 (F) PROGRAM CAS145 PAGE 3 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303704 TIME 09:51 AM ESTIMATE NO. 035 BID OPENING 11/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAVEMENT MARKER EA 0.5000 47,850.00 17,351.000 8,675 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 83,000.00 17,509.000 43,772 052 REMOVE SIGN FROM SIGN FRAME EA 480.8000 5,769.60 6.000 2,884.80 9.000 4,327 053 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.9700 43,820.70 1,233.340 23,396.46 1,728.340 32,786 FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2200 9,748.20 1,233.340 5,204.69 1,728.340 7,293 055 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.9400 13,721.40 1,233.340 7,326.04 1,728.340 10,266 056 CONCRETE BARRIER (TYPE 60MD) LF 124.6500 32,409.00 252.000 31,411 057 CONCRETE BARRIER (TYPE 60MG) LF 128.1500 5,126,000.00 2,050.200 262,733.13 33,896.915 4,343,889 058 CONCRETE BARRIER (TYPE 60MGC) LF 124.2000 4,024,080.00 270.693 33,620.07 28,478.763 3,537,062 059 CONCRETE BARRIER (TYPE 60MG MODIFIED) LF 237.2800 289,956.16 972.800 230,825 060 CONCRETE BARRIER (TYPE 60MGF MODIFIED) LF 237.2800 161,350.40 474.420 112,570 061 CONCRETE BARRIER (TYPE 60MGCF MODIFIED) LF 237.2800 137,622.40 41.500 9,847.12 532.427 126,334 062 CONCRETE BARRIER (TYPE 60MGW) LF 124.6500 785,295.00 816.948 101,832.57 5,435.421 677,525 063 CONCRETE BARRIER (TYPE 60MGW MODIFIED) LF 124.6500 478,656.00 160.929 20,059.80 4,079.049 508,453 064 CONCRETE BARRIER (TYPE 60MGA MODIFIED) LF 237.2800 852,547.04 3,005.500 713,145 065 CONCRETE BARRIER (TYPE 60MGC MODIFIED) LF 237.2800 47,930.56 189.700 45,012 066 CONCRETE BARRIER TRANSITION LF 176.4600 128,286.42 105.000 18,528.30 547.030 96,528 (F) 067 REMOVE DOUBLE METAL BEAM BARRIER LF 38.5000 13,860.00 360.000 13,860 068 REMOVE CONCRETE BARRIER LF 24.9000 2,104,050.00 2,899.000 72,185.10 84,316.000 2,099,468 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 273,240.00 0.000 0 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 48,412.00 0.000 0 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 9,240.00 0.000 0 (BROKEN 12-3) 072 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4100 27,859.70 0.000 0 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 202,800.00 0.000 0 (BROKEN 36-12) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 1,136.20 0.000 0 (BROKEN 17-7) 075 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 133,400.00 664,931.000 132,986 076 REMOVE PAINTED TRAFFIC STRIPE LF 0.2300 68,310.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303704 TIME 09:51 AM ESTIMATE NO. 035 BID OPENING 11/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 80,270.00 124,244.700 28,576 078 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 12,327.00 0.000 0 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 40,000.0000 40,000.00 0.800 32,000 SYSTEM ELEMENTS DURING CONSTRUCTION 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 BRIDGE REMOVAL(PORTION),LOCATION V LS 7,998.9000 7,998.90 1.000 7,998 082 BRIDGE REMOVAL(PORTION),LOCATION W LS 8,139.2400 8,139.24 1.000 8,139 083 BRIDGE REMOVAL(PORTION),LOCATION X LS 8,653.7900 8,653.79 1.000 8,653 084 BRIDGE REMOVAL(PORTION),LOCATION Y LS 6,174.5900 6,174.59 1.000 6,174 085 BRIDGE REMOVAL(PORTION),LOCATION Z LS 6,595.5900 6,595.59 1.000 6,595 086 BRIDGE REMOVAL(PORTION),LOCATION AA LS 9,402.2200 9,402.22 1.000 9,402.22 1.000 9,402 087 BRIDGE REMOVAL(PORTION),LOCATION BB LS 12,021.7500 12,021.75 1.000 12,021.75 1.000 12,021 088 BRIDGE REMOVAL(PORTION),LOCATION CC LS 6,455.2600 6,455.26 1.000 6,455.26 1.000 6,455 089 BRIDGE REMOVAL(PORTION),LOCATION DD LS 5,706.8200 5,706.82 1.000 5,706 090 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 252.6500 23,496.45 69.300 17,508.65 94.300 23,824 091 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 252.6500 125,819.70 222.200 56,138 092 CONCRETE BARRIER (TYPE 60MC MODIFIED) LF 252.6500 36,886.90 0.000 0 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 CONTRAST STRIPE PAINT (2-COAT) LF 0.0800 62,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303704 TIME 09:51 AM ESTIMATE NO. 035 BID OPENING 11/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 925,763.64 24,906,364.09 ADJUSTMENT OF COMPENSATION 21,334.70 1,885,019.46 EXTRA WORK 9,435.82 1,487,834.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 956,534.16 28,279,217.65 095 MOBILIZATION LS 3,100,000.0000 3,100,000.00 1.000 3,100,000 ORIGINAL CONTRACT AMOUNT 34,500,205.10 TOTAL WORK COMPLETED 956,534.16 31,379,217.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,600.00 -30,600.00 TOTAL 925,934.16 31,348,617.65 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 01/22/20 550 09/08/20 03/17/20 06/24/23 543 247 23 0 89% 95% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER