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 11/22/22 EST. NO. 028 TIME 10:46 AM R.E. NAME: WANG, PAUL 07-312004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0009 3,300.00 E.W. @ U.P (+) 060122 N 0043.0 3,300.00 TOTAL THIS ESTIMATE 3,001,571.42 TOTAL PREVIOUS ESTIMATE 3,004,871.42 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 11/22/22 EST. NO. 028 TIME 10:46 AM R.E. NAME: WANG, PAUL 07-312004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2021 CEM 4401 -10,000.00 018 ANNUAL 2021 CEM 4401 10,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312004 TIME 10:46 AM ESTIMATE NO. 028 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/22/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-0.7/26.1 ----------------------- TEICHERT ENERGY & UTILITIES IN LOS ANGELES COUNTY, AT VARIOUS GROUP, INC. LOCATIONS 3500 AMERICAN RIVER DRIVE; SACRAMENTO CA 95864 FED. AID NO. HSNH-X037(218)E UPGRADE EXISTING TRAFFIC MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 53,000.0000 53,000.00 1.000 53,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 37,000.0000 37,000.00 0.760 28,120 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 500,000.00 10.000 10,000.00 495.000 495,000 004 CONSTRUCTION AREA SIGNS LS 80,000.0000 80,000.00 0.031 2,480.00 0.907 72,560 005 TRAFFIC CONTROL SYSTEM LS 2,500,000.0000 2,500,000.00 0.001 2,500.00 0.994 2,485,000 006 TEMPORARY RAILING (TYPE K) LF 120.0000 19,200.00 41.070 4,928 007 JOB SITE MANAGEMENT LS 77,000.0000 77,000.00 0.002 154.00 0.984 75,768 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 1.000 1,700 009 TEMPORARY COVER SQYD 78.0000 24,180.00 19.230 1,499.94 283.690 22,127 010 TEMPORARY DRAINAGE INLET PROTECTION EA 198.0000 990.00 2.020 399.96 4.020 795 011 TEMPORARY FIBER ROLL LF 12.0000 12,000.00 1,050.000 12,600 012 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.985 17,730 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 47,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 1.0000 8,210.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 016 ROADWAY EXCAVATION CY 244.0000 134,200.00 0.000 0 017 ROADWAY EXCAVATION (TYPE Z-2) CY 667.0000 180,090.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 ROADWAY EXCAVATION (TYPE COM) CY 1,100.0000 22,000.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 30,000.0000 30,000.00 0.200 6,000 FACILITIES 020 REMOVE IRRIGATION FACILITY LS 1,100.0000 1,100.00 0.000 0 021 1" REMOTE CONTROL VALVE EA 1,500.0000 1,500.00 0.000 0 022 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 300.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312004 TIME 10:46 AM ESTIMATE NO. 028 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 27.0000 15,498.00 0.000 0 (F) LINE) 024 CLASS 3 AGGREGATE BASE (CY) CY 230.0000 92,000.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 190.0000 85,500.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 83.0000 12,450.00 0.000 0 027 PLACE HOT MIX ASPHALT SQYD 85.0000 107,950.00 0.000 0 (MISCELLANEOUS AREA) 028 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.0000 13,400.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 2,700.00 0.000 0 030 AGGREGATE BASE (APPROACH SLAB) CY 165.0000 4,290.00 0.000 0 031 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,355.0000 336,040.00 0.000 0 (TYPE R) 032 JOINT SEAL (MR 1/2") LF 630.0000 96,390.00 0.000 0 033 JOINT SEAL (MR 1") LF 660.0000 59,400.00 0.000 0 034 JOINT SEAL (MR 2") LF 1,250.0000 26,250.00 0.000 0 035 CORE CONCRETE (6") LF 680.0000 270,640.00 160.000 108,800 036 ACCESS OPENING, SOFFIT EA 8,300.0000 257,300.00 15.000 124,500 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 84,000.0000 84,000.00 1.000 84,000 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 95,000.0000 95,000.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION C LS 61,000.0000 61,000.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION D LS 67,000.0000 67,000.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION E LS 53,000.0000 53,000.00 1.000 53,000 042 BRIDGE REMOVAL (PORTION), LOCATION F LS 43,000.0000 43,000.00 1.000 43,000 043 BRIDGE REMOVAL (PORTION), LOCATION G LS 32,000.0000 32,000.00 1.000 32,000 044 BRIDGE REMOVAL (PORTION), LOCATION H LS 31,000.0000 31,000.00 1.000 31,000 045 BRIDGE REMOVAL (PORTION), LOCATION I LS 27,000.0000 27,000.00 1.000 27,000 046 BRIDGE REMOVAL (PORTION), LOCATION J LS 85,000.0000 85,000.00 0.000 0 047 BRIDGE REMOVAL (PORTION), LOCATION K LS 80,000.0000 80,000.00 0.000 0 048 BRIDGE REMOVAL (PORTION), LOCATION L LS 92,000.0000 92,000.00 0.000 0 049 BRIDGE REMOVAL (PORTION), LOCATION M LS 104,000.0000 104,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312004 TIME 10:46 AM ESTIMATE NO. 028 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION N LS 48,000.0000 48,000.00 1.000 48,000 051 MINOR CONCRETE (MISCELLANEOUS CY 5,300.0000 5,300.00 0.000 0 CONSTRUCTION) (V-DITCH) 052 REMOVE CONCRETE CURB (LF) LF 14.0000 8,400.00 0.000 0 053 REMOVE PAVEMENT MARKER EA 1.5000 1,980.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 6,325.00 0.000 0 055 REMOVE ROADSIDE SIGN (WOOD POST) EA 275.0000 41,250.00 35.000 9,625 056 REMOVE ROADSIDE SIGN EA 105.0000 1,260.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 057 REMOVE ROADSIDE SIGN PANEL EA 105.0000 2,835.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 17,850.00 850.000 17,850 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 11,800.00 590.000 11,800 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 17,640.00 840.000 17,640 (0.080" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 2,300.00 100.000 2,300 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 11,270.00 1,610.000 11,270 063 METAL (BARRIER MOUNTED SIGN) LB 14.0000 7,140.00 0.000 0 064 ROADSIDE SIGN - ONE POST EA 524.0000 89,080.00 35.000 18,340 065 ROADSIDE SIGN - TWO POST EA 970.0000 2,910.00 0.000 0 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,250.00 0.000 0 METHOD) 067 INSTALL ROADSIDE SIGN PANEL ON EA 120.0000 3,240.00 0.000 0 EXISTING POST 068 INSTALL ROADSIDE SIGN PANEL EA 275.0000 275.00 0.000 0 (SOUNDWALL MOUNTED) 069 CABLE RAILING LF 159.0000 20,670.00 0.000 0 (F) 070 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 777.0000 104,895.00 0.000 0 (F) 071 BARRIER MARKER (TYPE F) EA 173.0000 2,076.00 0.000 0 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 75,400.00 0.000 0 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,180.00 0.000 0 074 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 21,120.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312004 TIME 10:46 AM ESTIMATE NO. 028 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 810.00 0.000 0 (BROKEN 17-7) 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 24,100.00 0.000 0 077 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 14,050.00 0.000 0 078 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 210,000.0000 210,000.00 0.632 132,720 SYSTEM ELEMENTS DURING CONSTRUCTION 079 TRAFFIC MONITORING STATION SYSTEM LS 1,140,000.0000 1,140,000.00 0.055 62,700 080 CLOSED CIRCUIT TELEVISION CAMERA SYSTEM LS 4,020,000.0000 4,020,000.00 0.004 16,080.00 0.643 2,584,860 081 FIBER OPTIC CABLE SYSTEMS LS 5,560,000.0000 5,560,000.00 0.115 639,400.00 0.581 3,230,360 082 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,728,216.0000 8,728,216.00 0.014 122,195.02 0.701 6,118,479 PROGRAM CAS145 PAGE 5 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-312004 TIME 10:46 AM ESTIMATE NO. 028 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 794,708.92 16,104,574.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,300.00 3,004,871.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 798,008.92 19,109,446.02 083 MOBILIZATION LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 ORIGINAL CONTRACT AMOUNT 28,250,000.00 TOTAL WORK COMPLETED 798,008.92 21,109,446.02 MATERIALS ON HAND ON SITE -83,208.84 832,881.16 DEDUCTIONS 0.00 0.00 TOTAL 714,800.08 21,942,327.18 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 03/03/20 500 04/27/20 04/27/20 12/14/22 499 144 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PR RE SLOW IMPRVMNT WANG, PAUL RESIDENT ENGINEER