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 06/18/21 EST. NO. 008 TIME 12:35 PM R.E. NAME: SHIN, F. 07-316904 --------------------------------------------------------------------------- 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 06/18/21 EST. NO. 008 TIME 12:35 PM R.E. NAME: SHIN, F. 07-316904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 075 -1,071.23 003 OVERBID ITEM NO. 075 -535.61 005 OVERBID ITEM NO. 075 -428.49 007 0.00 -2,035.33 TOTAL DEDUCTIONS 0.00 -2,035.33 PROGRAM CAS145 PAGE 1 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316904 TIME 12:35 PM ESTIMATE NO. 008 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: SHIN, F. DATE OF THIS ESTIMATE 06/18/21 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-34.5/35.4 ----------------------- ALDRIDGE ELECTRIC, INC. IN LOS ANGELES COUNTY AT VARIOUS 844 E. ROCKLAND ROAD; LOCATIONS LIBERTYVILLE IL 60048 FED. AID NO. HSST-X037(220)E ENHANCE TUNNEL LIGHTING,INST QUEUE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 35,819.0000 35,819.00 1.000 35,819 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,078.5000 12,078.50 1.000 12,078 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 357,000.00 22.000 30,800.00 143.000 200,200 004 CONSTRUCTION AREA SIGNS LS 16,065.0000 16,065.00 1.000 16,065 005 TRAFFIC CONTROL SYSTEM LS 383,037.2000 383,037.20 0.100 38,303.72 0.600 229,822 006 CHANNELIZER (SURFACE MOUNTED) EA 44.6000 2,408.40 54.000 2,408 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,998.3000 13,998.30 0.100 1,399.83 0.850 11,898 008 TEMPORARY RAILING (TYPE K) LF 56.6000 80,372.00 1,420.000 80,372 009 TEMPORARY CRASH CUSHION MODULE EA 213.0000 8,946.00 42.000 8,946 010 JOB SITE MANAGEMENT LS 88,625.7000 88,625.70 0.600 53,175 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,975.0000 2,975.00 1.000 2,975 012 TEMPORARY HYDROSEED SQYD 40.5000 2,268.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 315.4000 3,784.80 12.000 3,784 014 TEMPORARY GRAVEL BAG BERM LF 11.9000 1,190.00 12.000 142 015 TEMPORARY CONCRETE WASHOUT LS 5,950.0000 5,950.00 0.250 1,487.50 0.750 4,462 016 TREATED WOOD WASTE LB 3.7000 24,457.00 6,610.000 24,457 017 REMOVE CONCRETE (CY) CY 950.0000 6,650.00 4.000 3,800.00 7.000 6,650 018 ROADWAY EXCAVATION CY 447.9000 1,881.18 4.200 1,881 019 ROADWAY EXCAVATION (TYPE Z-2) CY 545.9000 34,391.70 68.000 37,121 (AERIALLY DEPOSITED LEAD) 020 STRUCTURE EXCAVATION (TYPE Z-2) CY 384.9000 165,507.00 430.000 165,507 (AERIALLY DEPOSITED LEAD) 021 STRUCTURE BACKFILL (RETAINING WALL) CY 144.8000 24,616.00 0.000 0 (F) 022 CLASS 3 AGGREGATE BASE (CY) CY 182.9000 6,035.70 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316904 TIME 12:35 PM ESTIMATE NO. 008 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: SHIN, F. DATE OF THIS ESTIMATE 06/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BASE CY 425.5000 8,510.00 0.000 0 024 HIGH FRICTION SURFACE TREATMENT SQYD 57.7000 184,640.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 227.7000 50,094.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 29.8000 3,576.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 29.8000 5,066.00 0.000 0 028 PLACE HOT MIX ASPHALT SQYD 160.7000 16,070.00 0.000 0 (MISCELLANEOUS AREA) 029 TACK COAT TON 595.0000 595.00 0.000 0 030 REMOVE ASPHALT CONCRETE DIKE LF 14.4000 6,912.00 180.000 2,592.00 480.000 6,912 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.9000 57,280.00 0.000 0 032 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,007.5000 50,187.50 0.000 0 PILE (SIGN FOUNDATION) 033 STRUCTURAL CONCRETE, RETAINING WALL CY 1,839.3000 239,109.00 130.000 239,109 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 1,878.4000 197,232.00 12.000 22,540.80 75.000 140,880 (F) 035 FURNISH SIGN STRUCTURE (TRUSS) LB 3.7000 70,300.00 9,000.000 33,300.00 9,000.000 33,300 (F) 036 INSTALL SIGN STRUCTURE (TRUSS) LB 0.7000 13,300.00 0.000 0 (F) 037 MINOR CONCRETE (MISCELLANEOUS CY 1,211.3000 19,380.80 2.000 2,422.60 10.000 12,113 CONSTRUCTION) 038 MINOR CONCRETE (CURB AND GUTTER) CY 15,852.3000 1,585.23 0.000 0 039 REMOVE CONCRETE CURB (LF) LF 32.0000 4,800.00 100.000 3,200 040 REMOVE CONCRETE (CURB AND GUTTER) LF 29.3000 4,981.00 170.000 4,981 041 GUARD RAILING DELINEATOR EA 41.7000 875.70 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 59.5000 3,332.00 0.000 0 043 REMOVE ROADSIDE SIGN (WOOD POST) EA 267.8000 4,017.00 0.000 0 044 REMOVE ROADSIDE SIGN EA 238.0000 2,618.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 045 REMOVE ROADSIDE SIGN PANEL EA 238.0000 1,904.00 0.000 0 046 REMOVE SIGN FROM SIGN FRAME EA 753.2000 3,012.80 0.000 0 047 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 17.9000 3,401.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.5000 9,010.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6000 1,276.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316904 TIME 12:35 PM ESTIMATE NO. 008 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: SHIN, F. DATE OF THIS ESTIMATE 06/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.3000 830.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2000 988.20 0.000 0 (0.080"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.9000 712.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.9000 429.60 0.000 0 (0.080" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.8000 3,456.00 0.000 0 055 ROADSIDE SIGN - ONE POST EA 416.5000 6,664.00 0.000 0 056 ROADSIDE SIGN - TWO POST EA 1,011.5000 1,011.50 0.000 0 057 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 238.0000 3,332.00 0.000 0 METHOD) 058 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.7000 5,671.00 0.000 0 059 INSTALL ROADSIDE SIGN PANEL ON EA 238.0000 1,666.00 0.000 0 EXISTING POST 060 INSTALL ROADSIDE SIGN PANEL EA 386.8000 1,160.40 0.000 0 (WALL MOUNTED) 061 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 59.5000 8,925.00 0.000 0 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 59.5000 2,915.50 0.000 0 063 CABLE RAILING LF 104.1000 12,804.30 0.000 0 (F) 064 TRANSITION RAILING (TYPE WB-31) EA 4,879.0000 9,758.00 0.000 0 065 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,998.0000 4,998.00 0.000 0 066 CRASH CUSHION (SCI100GM) EA 57,771.5000 57,771.50 0.000 0 067 REMOVE GUARDRAIL LF 14.9000 7,152.00 480.000 7,152 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 6,240.00 0.000 0 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 3,120.00 0.000 0 (BROKEN 36-12) 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 24,558.4000 24,558.40 0.300 7,367.52 0.800 19,646 SYSTEM ELEMENTS DURING CONSTRUCTION 071 DYNAMIC MESSAGE SIGN SYSTEM LS 223,023.9000 223,023.90 0.360 80,288 072 CLOSED CIRCUIT TELEVISION SYSTEM LS 54,869.2000 54,869.20 0.160 8,779 073 MODIFYING EXISTING ELECTRICAL SYSTEM LS 545,843.1000 545,843.10 0.180 98,251 074 BUILDING WORK LS 1,802,370.3000 1,802,370.30 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-316904 TIME 12:35 PM ESTIMATE NO. 008 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: SHIN, F. DATE OF THIS ESTIMATE 06/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,013.97 1,552,379.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,013.97 1,552,379.83 075 MOBILIZATION LS 561,424.0000 561,424.00 0.950 533,352 ORIGINAL CONTRACT AMOUNT 5,592,815.41 TOTAL WORK COMPLETED 144,013.97 2,085,732.63 MATERIALS ON HAND ON SITE 4,416.50 964,113.94 DEDUCTIONS 0.00 -2,035.33 TOTAL 148,430.47 3,047,811.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 075 MOBILIZATION 559,281.54 561,424.00 2,142.46 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 04/08/20 255 10/07/20 06/02/20 12/31/21 143 118 0 0 37% 56% PROGRESS IS SATISFACTORY SHIN, F. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/21