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 04/19/24 EST. NO. 001 TIME 01:22 PM R.E. NAME: CHAN, JACKY 07-316804 --------------------------------------------------------------------------- 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 04/19/24 EST. NO. 001 TIME 01:22 PM R.E. NAME: CHAN, JACKY 07-316804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316804 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 04/19/24 LOCATION PROGRESS ESTIMATE 07-LA-10-28.3 ----------------- POWELL CONSTRUCTORS,INC. LOS ANGELES COUNTY IN EL MONTE AT THE RIO 8555 BANANA AVENUE HONDO BUSWAY BRIDGE FONTANA CA 92335 FED. AID NO. N O N E REPLACE BRIDGE DECK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 484,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 800.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.000 0 007 TYPE III BARRICADE EA 350.0000 2,100.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,750.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 7,750.00 0.000 0 SYSTEM DAY 010 PORTABLE FLASHING BEACONS (EA) EA 4,000.0000 16,000.00 0.000 0 011 PORTABLE SIGNAL SYSTEMS (EA) EA 40,000.0000 240,000.00 0.000 0 012 TEMPORARY BARRIER SYSTEM LF 40.0000 63,200.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 300.0000 9,900.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 9,000.0000 9,000.00 0.000 0 015 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.000 0 016 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 0.000 0 018 TEMPORARY FIBER ROLL LF 10.0000 800.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 15,540.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.000 0 022 COFFERDAM LS 650,000.0000 650,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316804 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SUPPORT LS 150,000.0000 150,000.00 0.000 0 024 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,000.0000 1,020,000.00 0.000 0 (F) FIBER, LIGHTWEIGHT) 025 JOINT SEAL (MR 1") LF 75.0000 12,600.00 0.000 0 026 BAR REINFORCING STEEL (BRIDGE) LB 1.8000 235,641.60 0.000 0 (F) 027 CLEAN AND PAINT STRUCTURAL STEEL LS 215,000.0000 215,000.00 0.000 0 (EXISTING BRIDGE) 028 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0 029 PREPARE STEEL PLATE SURFACE SQFT 25.0000 8,400.00 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 4,650.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 70.0000 21,560.00 0.000 0 (F) 032 BRIDGE REMOVAL (PORTION) LS 500,000.0000 500,000.00 0.000 0 033 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 4,710.00 0.000 0 (F) 034 TEMPORARY FENCE (TYPE CL-6) LF 40.0000 400.00 0.000 0 035 REMOVE PAVEMENT MARKER EA 8.0000 1,680.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,200.00 0.000 0 037 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 510.0000 388,110.00 0.000 0 038 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 8,600.00 0.000 0 039 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8500 5,406.00 0.000 0 040 PAINT PAVEMENT MARKING (2-COAT) SQFT 11.0000 3,850.00 0.000 0 041 REMOVE PAINTED TRAFFIC STRIPE LF 2.3000 11,247.00 0.000 0 042 REMOVE PAINTED PAVEMENT MARKING SQFT 9.0000 3,150.00 0.000 0 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 2,405.00 0.000 0 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 3,000.00 0.000 0 045 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 38,000.00 0.000 0 (WARRANTY) 046 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 90.0000 1,980.00 0.000 0 (WARRANTY) 047 MODIFYING LIGHTING SYSTEMS LS 156,000.0000 156,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316804 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 01/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: CHAN, JACKY DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,000.00 6,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,000.00 6,000.00 048 MOBILIZATION LS 520,000.0000 520,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,201,229.60 TOTAL WORK COMPLETED 6,000.00 6,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,000.00 6,000.00 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 02/14/24 440 00/00/00 04/09/24 01/28/26 0 9 0 0 0% 0% PROGRESS IS SATISFACTORY CHAN, JACKY RESIDENT ENGINEER