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 08/12/24 EST. NO. 045 TIME 04:00 PM 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 0096 1,521.02 E.W. @ F.A.(+) 031124 N 0746.0 0097 1,472.84 031224 N 0747.0 0098 1,561.51 031324 N 0748.0 0099 1,501.75 031424 N 0749.0 0100 924.71 031724 N 0750.0 0101 713.82 031724 N 0751.0 0102 701.78 031824 N 0752.0 0103 727.19 031924 N 0753.0 0104 1,111.84 032124 N 0754.0 009 0064 753.11 E.W. @ F.A.(+) 040224 N 0755.0 0065 671.60 040324 N 0756.0 0066 16,161.09 040924 N 0757.0 0067 9,962.69 041024 N 0758.0 010 0017 -21,913.89 A.C. @ L.S.(-) 101022 N 0001 012 0071 2,655.24 E.W. @ F.A.(+) 042423 N 0654.0 0072 2,655.24 042523 N 0655.0 0073 7,686.78 111523 N 0726.0 023 0001 42,497.77 A.C. @ L.S.(+) 050624 N 001 030 0001 47,869.57 E.W. @ L.S.(+) 050324 N 001 034 0008 15,309.36 A.C. @ L.S.(+) 062223 N 001 035 0001 15,618.89 A.C. @ L.S.(+) 050324 N 001 037 0001 62,149.63 A.C. @ L.S.(+) 050624 N 0001 038 0008 1,337.04 E.W. @ F.A.(+) 121123 N 0741.0 0008-1 -1,337.04 121123 N 0741.0 DAO CORRECTING ENTRY 0009 1,337.04 121223 N 0742.0 0009-1 -1,337.04 121223 N 0742.0 DAO CORRECTING ENTRY 0010 1,337.04 121323 N 0743.0 0010-1 -1,337.04 121323 N 0743.0 DAO CORRECTING ENTRY 0011 1,337.04 121423 N 0744.0 0011-1 -1,337.04 121423 N 0744.0 DAO CORRECTING ENTRY 0012 993.81 122623 N 0745.0 0012-1 -993.81 122623 N 0745.0 DAO CORRECTING ENTRY 039 0001 1,337.04 E.W. @ F.A.(+) 121123 N 0741.1 0002 1,337.04 121223 N 0742.1 0003 1,337.04 121323 N 0743.1 0004 1,337.04 121423 N 0744.1 0005 993.81 122623 N 0745.1 218,655.51 TOTAL THIS ESTIMATE 3,892,342.84 TOTAL PREVIOUS ESTIMATE 4,110,998.35 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 08/12/24 EST. NO. 045 TIME 04:00 PM R.E. NAME: BUI, KEVIN 07-303704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING -30,600.00 035 WITHHOLD SS 9-1.16E3 -127,470.91 042 WITHHOLD SS 9-1.16E3 127,470.91 043 WITHHOLD SS 9-1.16E3 -95,603.18 043 PROMPT PMT VIOLATION -69,385.77 045 WITHHOLD SS 9-1.16E3 95,603.18 045 26,217.41 -99,985.77 LIQUIDATED DAMAGES LD 46DAYS SECT8-1.10 -621,000.00 045 -621,000.00 -621,000.00 TOTAL DEDUCTIONS -594,782.59 -720,985.77 PROGRAM CAS145 PAGE 1 DATE 08/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303704 TIME 04:00 PM ESTIMATE NO. 045 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 03/29/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 08/12/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,250.0000 2,337,500.00 40.000 170,000.00 617.000 2,622,250 004 CONSTRUCTION AREA SIGNS LS 78,000.0000 78,000.00 0.144 11,232.00 1.000 78,000 005 TRAFFIC CONTROL SYSTEM LS 2,900,000.0000 2,900,000.00 1.000 2,900,000 006 CHANNELIZER (SURFACE MOUNTED) EA 45.4500 4,181.40 92.000 4,181 007 TEMPORARY RAILING (TYPE K) LF 9.0000 1,593,000.00 181,934.850 1,637,413 008 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 1.000 125,000 011 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 1.000 110,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 50,400.00 169,333.840 60,960 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 1,176.00 560.000 1,176 016 ROADWAY EXCAVATION CY 126.4600 1,985,422.00 7,616.000 963,119 017 LEAN CONCRETE BASE CY 274.0400 1,953,905.20 5,830.500 1,597,790 018 HOT MIX ASPHALT (TYPE A) TON 197.3500 2,861,575.00 5,046.770 995,980 019 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,400.0000 727,600.00 214.000 727,600 (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 08/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303704 TIME 04:00 PM ESTIMATE NO. 045 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 03/29/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 08/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 76,500.00 280.197 63,044 (.079" THICK) 044 ABANDON PIPELINE (LF) LF 50.0000 232,000.00 3,705.000 185,250 045 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 300,246.00 100,082.000 300,246 (F) PROGRAM CAS145 PAGE 3 DATE 08/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303704 TIME 04:00 PM ESTIMATE NO. 045 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 03/29/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 08/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,066.000 18,533 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 83,000.00 37,231.000 93,077 052 REMOVE SIGN FROM SIGN FRAME EA 480.8000 5,769.60 12.000 5,769 053 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.9700 43,820.70 2,308.340 43,789 FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2200 9,748.20 2,308.340 9,741 055 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.9400 13,721.40 2,308.340 13,711 056 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 39,957.870 5,120,601 058 CONCRETE BARRIER (TYPE 60MGC) LF 124.2000 4,024,080.00 32,318.070 4,013,904 059 CONCRETE BARRIER (TYPE 60MG MODIFIED) LF 237.2800 289,956.16 1,086.000 257,686 060 CONCRETE BARRIER (TYPE 60MGF MODIFIED) LF 237.2800 161,350.40 676.010 160,403 061 CONCRETE BARRIER (TYPE 60MGCF MODIFIED) LF 237.2800 137,622.40 651.780 154,654 062 CONCRETE BARRIER (TYPE 60MGW) LF 124.6500 785,295.00 6,244.111 778,328 063 CONCRETE BARRIER (TYPE 60MGW MODIFIED) LF 124.6500 478,656.00 3,808.300 474,704 064 CONCRETE BARRIER (TYPE 60MGA MODIFIED) LF 237.2800 852,547.04 3,360.000 797,260 065 CONCRETE BARRIER (TYPE 60MGC MODIFIED) LF 237.2800 47,930.56 202.000 47,930 066 CONCRETE BARRIER TRANSITION LF 176.4600 128,286.42 827.000 145,932 (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 84,452.000 2,102,854 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 273,240.00 277,106.000 182,889 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9100 48,412.00 27,071.000 24,634 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 9,240.00 7,261.000 2,396 (BROKEN 12-3) 072 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4100 27,859.70 0.000 0 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 202,800.00 667,583.000 173,571 (BROKEN 36-12) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 1,136.20 1,862.000 484 (BROKEN 17-7) 075 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 133,400.00 793,920.000 158,784 076 REMOVE PAINTED TRAFFIC STRIPE LF 0.2300 68,310.00 334,377.000 76,906 PROGRAM CAS145 PAGE 4 DATE 08/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303704 TIME 04:00 PM ESTIMATE NO. 045 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 03/29/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 08/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,270.00 157,568.000 36,240 078 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 0.010 400.00 1.000 40,000 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 9,402 087 BRIDGE REMOVAL(PORTION),LOCATION BB LS 12,021.7500 12,021.75 1.000 12,021 088 BRIDGE REMOVAL(PORTION),LOCATION CC LS 6,455.2600 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 23,496.45 229.000 57,856 091 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 252.6500 125,819.70 731.000 184,687 092 CONCRETE BARRIER (TYPE 60MC MODIFIED) LF 252.6500 36,886.90 146.000 36,886 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 CONTRAST STRIPE PAINT (2-COAT) LF 0.0800 62,400.00 667,583.000 53,406 PROGRAM CAS145 PAGE 5 DATE 08/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303704 TIME 04:00 PM ESTIMATE NO. 045 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 03/29/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 08/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,632.00 28,202,148.14 ADJUSTMENT OF COMPENSATION 113,661.76 2,303,947.97 EXTRA WORK 104,993.75 1,807,050.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400,287.51 32,313,146.49 095 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 400,287.51 35,413,146.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -594,782.59 -720,985.77 TOTAL -194,495.08 34,692,160.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/22/20 550 09/08/20 03/17/20 03/29/24 663 343 67 0 100% 100% BUI, KEVIN RESIDENT ENGINEER