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. 027 TIME 12:35 PM R.E. NAME: HONG, HAI 07-303904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 2,497.63 E.W. @ F.A.(+) 022223 N 0020.0 0002 2,497.63 022123 N 0021.0 0003 4,588.78 022823 N 0022.0 0004 6,124.69 030123 N 0023.0 0005 8,901.65 030223 N 0024.0 0007 13,635.23 030623 N 0026.0 0008 1,017.98 022123 N 0027.0 39,263.59 TOTAL THIS ESTIMATE 1,025,965.43 TOTAL PREVIOUS ESTIMATE 1,065,229.02 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. 027 TIME 12:35 PM R.E. NAME: HONG, HAI 07-303904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ILLEGAL DBE SUBSTITU -300,000.00 017 ILLEGAL DBE SUBSTITU -300,000.00 018 ILLEGAL DBE SUBSTITU 400,000.00 021 0.00 -200,000.00 LABOR COMPLIANCE VIOLATION LC CHECKLIST -10,000.00 002 LC CHECKLIST 10,000.00 003 CPR/FBS JAN22-MAR22 -10,000.00 014 CPR/FBS JAN22-MAR22 10,000.00 015 CPR/FBS APR22-MAY22 -10,000.00 016 CPR/FBS APR22-MAY22 10,000.00 019 W/E 073122 WE 060522 -10,000.00 027 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -210,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303904 TIME 12:35 PM ESTIMATE NO. 027 BID OPENING 11/05/20 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: HONG, HAI DATE OF THIS ESTIMATE 05/22/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-31.2/37.2 ----------------------- SECURITY PAVING COMPANY, INC. IN LOS ANGELES COUNTY IN BALDWIN 3075 TOWNSGATE ROAD; PARK AND WEST COVINA FROM 0.1 MILE WESTLAKE VILLAGE CA 91361 EAST OF THE 10/605 SEPARATION TO 0.3 MILE WEST OF CITRUS STREET OVERCROSSING FED. AID NO. ACIM-010 -1(855)E LANE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.020 200.00 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,900.0000 2,145,000.00 20.000 78,000.00 444.000 1,731,600 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 72,000.00 4.000 24,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 59,400.0000 59,400.00 0.250 14,850.00 1.000 59,400 007 TRAFFIC CONTROL SYSTEM LS 1,820,000.0000 1,820,000.00 0.010 18,200.00 1.000 1,820,000 008 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 225,000.0000 225,000.00 1.000 225,000 009 TYPE II BARRICADE EA 75.0000 4,800.00 70.000 5,250 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.1500 333,500.00 1,203,528.000 1,384,057 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 5,500.00 44.000 4,400 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 2.3500 10,316.50 27,659.000 64,998 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 015 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 275,000.00 78.000 390,000 016 TEMPORARY AUTOMATED END OF QUEUE EA 1,000.0000 55,000.00 78.000 78,000 WARNING SYSTEM (TYPE 1) DAY 017 END OF QUEUE MONITORING AND EA 1,000.0000 55,000.00 44.000 44,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 018 TEMPORARY RAILING (TYPE K) LF 7.4000 740,000.00 93,674.000 693,187 019 TEMPORARY CRASH CUSHION MODULE EA 200.0000 66,000.00 322.000 64,400 020 JOB SITE MANAGEMENT LS 42,500.0000 42,500.00 0.030 1,275.00 1.000 42,500 021 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 1.000 3,500 PLAN PROGRAM CAS145 PAGE 2 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303904 TIME 12:35 PM ESTIMATE NO. 027 BID OPENING 11/05/20 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: HONG, HAI 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 ------------------------------------------------------------------------------------------------------------------------------------ 022 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 7.000 3,500 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 3,000.00 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 0.000 0 026 TEMPORARY FIBER ROLL LF 6.0000 9,000.00 1,500.000 9,000 027 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 24,000.00 24.000 24,000 028 STREET SWEEPING LS 60,000.0000 60,000.00 0.040 2,400.00 1.000 60,000 029 TEMPORARY CONCRETE WASHOUT LS 85,000.0000 85,000.00 1.000 85,000 030 TREATED WOOD WASTE LB 1.1000 8,217.00 4,149.000 4,563 031 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 032 ROADWAY EXCAVATION CY 40.9000 2,625,780.00 61,015.010 2,495,513 033 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.8500 456,000.00 160,714.340 458,035 CLASS A1 034 ROADSIDE CLEARING LS 4,900.0000 4,900.00 1.000 4,900 035 SLOW-RELEASE FERTILIZER LB 95.0000 712.50 7.500 712 036 PLANT (GROUP A) EA 29.5000 1,327.50 45.000 1,327 037 PLANT ESTABLISHMENT WORK LS 25,300.0000 25,300.00 1.000 25,300 038 WOOD MULCH CY 6,100.0000 610.00 0.100 610 039 CHECK AND TEST EXISTING IRRIGATION LS 3,200.0000 3,200.00 1.000 3,200 FACILITIES 040 OPERATE EXISTING IRRIGATION FACILITIES LS 21,950.0000 21,950.00 1.000 21,950 041 CONTROL AND NEUTRAL CONDUCTORS LS 3,550.0000 3,550.00 1.000 3,550 042 RELOCATE EXISTING 1" RCV EA 480.0000 1,440.00 3.000 1,440 043 RISER SPRINKLER ASSEMBLY EA 64.0000 1,920.00 30.000 1,920 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.5000 3,668.50 319.000 3,668 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.5000 184.00 16.000 184 (F) LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.8000 3,882.20 329.000 3,882 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 12.3000 1,230.00 100.000 1,230 (F) (SUPPLY LINE) 048 RELOCATE EXISTING 2" BV EA 350.0000 350.00 1.000 350 PROGRAM CAS145 PAGE 3 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303904 TIME 12:35 PM ESTIMATE NO. 027 BID OPENING 11/05/20 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: HONG, HAI 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 ------------------------------------------------------------------------------------------------------------------------------------ 049 CLASS 3 AGGREGATE BASE (CY) CY 39.8000 1,488,520.00 37,783.460 1,503,781 050 LEAN CONCRETE BASE RAPID SETTING CY 196.0000 3,743,600.00 19,529.500 3,827,782 051 HOT MIX ASPHALT (TYPE A) TON 144.0000 43,200.00 293.590 42,276 052 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 163.0000 10,595.00 75.520 12,309 053 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.9000 309,700.00 164,676.530 312,885 (PAVING FABRIC) 054 TACK COAT TON 2,500.0000 2,500.00 0.800 2,000 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 105.0000 7,350.00 70.000 7,350 056 JOINTED PLAIN CONCRETE PAVEMENT CY 273.0000 16,680,300.00 61,237.660 16,717,881 (RSC) 057 DRILL AND BOND (DOWEL BAR) EA 24.0000 42,240.00 3,804.000 91,296 058 DRILL AND BOND (TIE BAR) EA 51.0000 1,310,700.00 24,173.000 1,232,823 059 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 500.0000 35,000.00 86.730 43,365 060 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 625.0000 493,750.00 1,141.480 713,425 061 ISOLATION JOINT SEAL (PREFORMED LF 11.0000 1,320,000.00 120,000.000 1,320,000 COMPRESSION) 062 REMOVE CONCRETE PAVEMENT AND BASE CY 60.0000 3,258,000.00 59,229.720 3,553,783 063 GRIND EXISTING CONCRETE SQYD 4.6500 744,000.00 199,999.200 929,996 PAVEMENT 064 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 3,000.0000 129,000.00 43.000 129,000 065 DETECTABLE WARNING SURFACE SQFT 43.0000 1,290.00 30.000 1,290 066 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,115.0000 59,095.00 71.500 79,722 CURB RAMP) 067 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 200.0000 3,000.00 15.000 3,000 068 REMOVE CONCRETE CY 200.0000 15,000.00 64.600 12,920 (CURB, GUTTER, AND SIDEWALK) (CY) 069 OBLITERATE SURFACING SQYD 100.0000 5,300.00 53.000 5,300 070 REMOVE PAVEMENT MARKER EA 0.9500 19,950.00 16,248.000 15,435 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0500 89,975.00 4,790.000 14,609.50 14,273.000 43,532 072 REMOVE ROADSIDE SIGN (WOOD POST) EA 215.0000 11,395.00 53.000 11,395 073 REMOVE ROADSIDE SIGN EA 170.0000 6,800.00 40.000 6,800 (STRAP AND SADDLE BRACKET METHOD) 074 REMOVE ROADSIDE SIGN PANEL EA 215.0000 17,200.00 80.000 17,200 075 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 174,060.00 9,670.000 174,060 PROGRAM CAS145 PAGE 4 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303904 TIME 12:35 PM ESTIMATE NO. 027 BID OPENING 11/05/20 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: HONG, HAI 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 ------------------------------------------------------------------------------------------------------------------------------------ 076 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.5000 1,616.50 61.000 1,616 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.3500 14,593.50 1,410.000 14,593 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.8500 11,935.00 1,100.000 11,935 (0.080"-UNFRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 4,900.00 280.000 4,900 (0.063"-FRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,700.00 150.000 2,700 (0.080"-FRAMED) 081 METAL (ROADSIDE SIGN) LB 12.7000 21,209.00 1,670.000 21,209 082 ROADSIDE SIGN - ONE POST EA 408.0000 22,032.00 54.000 22,032 083 ROADSIDE SIGN - TWO POST EA 1,060.0000 5,300.00 5.000 5,300 084 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 170.0000 6,970.00 41.000 6,970 METHOD) 085 INSTALL SIGN OVERLAY SQFT 172.0000 5,504.00 32.000 5,504 086 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 13.2500 128,127.50 9,670.600 128,135 087 INSTALL ROADSIDE SIGN PANEL ON EA 135.0000 10,800.00 80.000 10,800 EXISTING POST 088 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 26,640.00 0.000 0 089 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 88,160.00 0.000 0 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 091 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 32,175.00 0.000 0 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 69,760.00 0.000 0 (BROKEN 36-12) 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,820.00 0.000 0 (BROKEN 36-12) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 368,050.00 325,000.000 276,250 096 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 44,800.00 13,411.000 42,915.20 14,000.000 44,800 097 CONTRAST STRIPE PAINT (2-COAT) LF 0.2200 77,000.00 206,150.000 45,353.00 399,292.000 87,844 098 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,300.0000 5,300.00 0.030 159.00 0.930 4,929 SYSTEM ELEMENTS DURING CONSTRUCTION 099 TEMPORARY MICROWAVE VEHICLE DETECTION LS 314,000.0000 314,000.00 1.000 314,000 SYSTEM 100 AUTOMATIC VEHICLE CLASSIFICATION STATION LS 175,000.0000 175,000.00 0.950 166,250 101 MODIFYING SIGN ILLUMINATION SYSTEMS LS 113,600.0000 113,600.00 0.950 107,920 102 MODIFYING RAMP METERING SYSTEMS LS 164,300.0000 164,300.00 0.950 156,085 PROGRAM CAS145 PAGE 5 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303904 TIME 12:35 PM ESTIMATE NO. 027 BID OPENING 11/05/20 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: HONG, HAI 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 ------------------------------------------------------------------------------------------------------------------------------------ 103 MODIFYING TRAFFIC MONITORING STATIONS LS 33,400.0000 33,400.00 0.950 31,730 104 MODIFYING EXISTING FIBER OPTIC CABLE LS 370,000.0000 370,000.00 0.640 236,800 SYSTEMS 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,491.00 180.000 126.00 180.000 126 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 140,700.00 99,915.000 69,940.50 204,698.000 143,288 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 120,000.00 55,392.000 55,392.00 131,316.000 131,316 (ENHANCED WET NIGHT VISIBILITY) 109 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 176,550.00 28,633.000 47,244.45 142,602.000 235,293 (ENHANCED WET NIGHT VISIBILITY) 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 36,168.00 22,597.000 29,828.04 30,591.000 40,380 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 111 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 16,764.00 12,263.000 16,187 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 112 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.6000 21,022.00 4,014.000 18,464.40 4,014.000 18,464 MARKING (ENHANCED WET NIGHT VISIBILITY) 113 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 46,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-303904 TIME 12:35 PM ESTIMATE NO. 027 BID OPENING 11/05/20 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: HONG, HAI 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 438,957.09 42,948,602.35 ADJUSTMENT OF COMPENSATION 0.00 773,676.58 EXTRA WORK 39,263.59 291,552.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 478,220.68 44,013,831.37 114 MOBILIZATION LS 2,900,000.0000 2,900,000.00 1.000 2,900,000 ORIGINAL CONTRACT AMOUNT 44,929,405.70 TOTAL WORK COMPLETED 478,220.68 46,913,831.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -210,000.00 TOTAL 468,220.68 46,703,831.37 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 12/17/20 800 03/16/21 02/10/21 12/05/23 410 157 0 0 97% 51% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER