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 01/25/21 EST. NO. 002 TIME 12:26 PM R.E. NAME: IZADPANAH, MOE 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 01/25/21 EST. NO. 002 TIME 12:26 PM R.E. NAME: IZADPANAH, MOE 07-309304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309304 TIME 12:26 PM ESTIMATE NO. 002 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 01/20/21 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/25/21 LOCATION RERUN 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 1.000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.200 1,100 003 TIME-RELATED OVERHEAD (WDAY) WDAY 525.0000 105,000.00 11.000 5,775.00 11.000 5,775 004 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.360 23,400.00 0.360 23,400 005 TRAFFIC CONTROL SYSTEM LS 272,519.4000 272,519.40 0.030 8,175.58 0.030 8,175 006 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 44.000 1,496.00 44.000 1,496 009 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 2,350.000 44,650.00 2,350.000 44,650 012 TEMPORARY CRASH CUSHION MODULE EA 300.0000 72,000.00 56.000 16,800.00 56.000 16,800 013 TEMPORARY TRAFFIC SCREEN LF 5.0000 40,150.00 2,110.000 10,550.00 2,110.000 10,550 014 JOB SITE MANAGEMENT LS 32,500.0000 32,500.00 0.020 650.00 0.020 650 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.350 1,050.00 0.750 2,250 016 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309304 TIME 12:26 PM ESTIMATE NO. 002 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 01/20/21 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309304 TIME 12:26 PM ESTIMATE NO. 002 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 01/20/21 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309304 TIME 12:26 PM ESTIMATE NO. 002 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 01/20/21 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,046.58 117,346.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,046.58 117,346.58 067 MOBILIZATION LS 552,800.0000 552,800.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,812,300.00 TOTAL WORK COMPLETED 115,046.58 117,346.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,046.58 117,346.58 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 01/06/21 06/24/20 10/22/21 212 152 0 0 2% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21