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 10/26/20 EST. NO. 001 TIME 01:07 PM R.E. NAME: CHOU,MICHAEL 07-309304 --------------------------------------------------------------------------- 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 10/26/20 EST. NO. 001 TIME 01:07 PM R.E. NAME: CHOU,MICHAEL 07-309304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309304 TIME 01:07 PM ESTIMATE NO. 001 BID OPENING 02/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHOU,MICHAEL DATE OF THIS ESTIMATE 10/26/20 LOCATION PROGRESS ESTIMATE 07-LA-210-R38.6/R38.9 ----------------- BEADOR CONSTRUCTION COMPANY, IN LOS ANGELES COUNTY AT VARIOUS INC. LOCATIONS 26320 LESTER CIRCLE; CORONA CA 92883 FED. AID NO. N O N E SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.200 1,100.00 0.200 1,100 003 TIME-RELATED OVERHEAD (WDAY) WDAY 525.0000 105,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 272,519.4000 272,519.40 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 3,120.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 78,100.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 6,800.00 0.000 0 009 TEMPORARY PAVEMENT MARKER EA 2.1000 3,129.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 75,000.0000 75,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 19.0000 323,000.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 300.0000 72,000.00 0.000 0 013 TEMPORARY TRAFFIC SCREEN LF 5.0000 40,150.00 0.000 0 014 JOB SITE MANAGEMENT LS 32,500.0000 32,500.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200 016 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 1,785.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.000 0 018 ASBESTOS COMPLIANCE PLAN LS 5,250.0000 5,250.00 0.000 0 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 7,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 020 ROADWAY EXCAVATION CY 64.0000 496,640.00 0.000 0 021 STRUCTURE EXCAVATION (BRIDGE) CY 125.0000 81,375.00 0.000 0 (F) 022 STRUCTURE BACKFILL (BRIDGE) CY 140.0000 78,120.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309304 TIME 01:07 PM ESTIMATE NO. 001 BID OPENING 02/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHOU,MICHAEL DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (SLURRY CEMENT) CY 465.0000 91,140.00 0.000 0 (F) 024 CLASS 3 AGGREGATE BASE (CY) CY 50.0000 190,500.00 0.000 0 025 LEAN CONCRETE BASE CY 250.0000 312,500.00 0.000 0 026 LEAN CONCRETE BASE RAPID SETTING CY 335.0000 147,400.00 0.000 0 027 BASE BOND BREAKER SQYD 6.4000 2,624.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 120.0000 294,000.00 0.000 0 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 148,200.00 0.000 0 030 HOT MIX ASPHALT (BRIDGE) TON 2,650.0000 10,600.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 8,710.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.1000 1,846.00 0.000 0 033 TACK COAT TON 8,100.0000 8,910.00 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 3.3000 22,935.00 0.000 0 035 JOINTED PLAIN CONCRETE PAVEMENT CY 470.0000 70,500.00 0.000 0 036 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,085.0000 71,610.00 0.000 0 (F) 037 STRUCTURAL CONCRETE, BRIDGE CY 2,150.0000 75,250.00 0.000 0 (F) (POLYMER FIBER) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,350.0000 36,850.00 0.000 0 (F) 039 DRILL AND BOND DOWEL LF 26.0000 25,480.00 0.000 0 040 CLEAN EXPANSION JOINT LF 58.0000 1,044.00 0.000 0 041 JOINT SEAL (MR 1") LF 260.0000 4,680.00 0.000 0 042 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 47,625.60 0.000 0 (F) 043 ASPHALT MEMBRANE WATERPROOFING SQFT 10.0000 12,740.00 0.000 0 (F) 044 POLYESTER CONCRETE EXPANSION DAM CF 785.0000 7,850.00 0.000 0 045 BRIDGE REMOVAL (PORTION) LS 47,750.0000 47,750.00 0.000 0 046 COLUMN CASING LB 6.1000 1,052,250.00 0.000 0 (F) 047 24" REINFORCED CONCRETE PIPE LF 395.0000 12,640.00 0.000 0 048 18" SLOTTED CORRUGATED STEEL PIPE LF 210.0000 60,900.00 0.000 0 (.079" THICK) 049 REMOVE PIPE (LF) LF 80.0000 26,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309304 TIME 01:07 PM ESTIMATE NO. 001 BID OPENING 02/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHOU,MICHAEL DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE INLET EA 2,100.0000 10,500.00 0.000 0 051 MISCELLANEOUS IRON AND STEEL LB 2.8000 6,706.00 0.000 0 (F) 052 REMOVE PAVEMENT MARKER EA 1.2500 4,225.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 3,168.00 0.000 0 054 CONCRETE BARRIER (TYPE 60MSA MODIFIED) LF 205.0000 24,805.00 0.000 0 055 CONCRETE BARRIER (TYPE 60R) LF 375.0000 307,500.00 0.000 0 056 REMOVE CONCRETE BARRIER LF 110.0000 90,200.00 0.000 0 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 17,040.00 0.000 0 058 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 5,720.00 0.000 0 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 17,460.00 0.000 0 (BROKEN 18-12) 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 9,405.00 0.000 0 061 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 1,248.00 0.000 0 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 25,000.0000 25,000.00 0.000 0 064 TEMPORARY MICROWAVE VEHICLE DETECTION LS 115,000.0000 115,000.00 0.000 0 SYSTEM FOR MAINLINE LOOPS 065 MODIFYING RAMP METERING SYSTEMS LS 16,500.0000 16,500.00 0.000 0 066 MODIFYING TRAFFIC MONITORING STATIONS LS 16,500.0000 16,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309304 TIME 01:07 PM ESTIMATE NO. 001 BID OPENING 02/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: CHOU,MICHAEL DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,300.00 2,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,300.00 2,300.00 067 MOBILIZATION LS 552,800.0000 552,800.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,812,300.00 TOTAL WORK COMPLETED 2,300.00 2,300.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,300.00 2,300.00 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 04/30/20 200 00/00/00 06/24/20 08/11/21 0 83 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/24/20. CHOU,MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20