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 09/16/22 EST. NO. 002 TIME 10:53 AM R.E. NAME: VENKATARAMAN, K. 07-317904 --------------------------------------------------------------------------- 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 09/16/22 EST. NO. 002 TIME 10:53 AM R.E. NAME: VENKATARAMAN, K. 07-317904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317904 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 07/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: VENKATARAMAN, K. DATE OF THIS ESTIMATE 09/16/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-101-20.0/20.0 ----------------------- BEADOR CONSTRUCTION COMPANY, IN LOS ANGELES COUNTY IN LOS INC. ANGELES AT ENCINO AVENUE PEDESTRIAN 26320 LESTER CIRCLE; OVERCROSSING CORONA CA 92883 FED. AID NO. N O N E BRIDGE DEMOLITION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 60,000.00 21.000 10,500.00 34.000 17,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 219,529.0000 219,529.00 0.000 0 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 125,000.0000 125,000.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,575.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,650.0000 21,200.00 0.000 0 SYSTEM DAY 010 TEMPORARY AUTOMATED END OF QUEUE EA 4,000.0000 16,000.00 0.000 0 WARNING SYSTEM (TYPE 2) DAY 011 END OF QUEUE MONITORING AND EA 4,000.0000 16,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 012 TEMPORARY RAILING (TYPE K) LF 26.0000 32,500.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 450.0000 12,600.00 0.000 0 014 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 7,000.00 0.000 0 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 0.500 1,250 017 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 1,920.00 0.000 0 018 TEMPORARY FIBER ROLL LF 8.5000 13,600.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 020 TREATED WOOD WASTE LB 1.0000 7,650.00 0.000 0 021 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 39,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317904 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 07/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: VENKATARAMAN, K. DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ROADSIDE CLEARING LS 7,500.0000 7,500.00 0.000 0 023 SLOW-RELEASE FERTILIZER LB 2.6000 104.00 0.000 0 024 PLANT (GROUP B) EA 45.0000 3,645.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0 026 WOOD MULCH CY 175.0000 12,425.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 2,100.0000 2,100.00 0.500 1,050.00 0.500 1,050 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 16,000.0000 16,000.00 0.000 0 030 1 1/2" REMOTE CONTROL VALVE EA 850.0000 1,700.00 0.000 0 031 RISER SPRINKLER ASSEMBLY EA 52.0000 4,212.00 0.000 0 032 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 7,260.00 0.000 0 (F) LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 7,735.00 0.000 0 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (SCHEDULE 40) LF 55.0000 1,100.00 0.000 0 (F) (SUPPLY LINE) 035 CLASS 3 AGGREGATE BASE (CY) CY 1,150.0000 8,050.00 0.000 0 036 LEAN CONCRETE BASE CY 2,100.0000 8,400.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 1,800.0000 9,000.00 0.000 0 038 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 3,000.0000 6,000.00 0.000 0 039 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,100.0000 3,300.00 0.000 0 040 DRILL AND GROUT DOWEL LF 175.0000 1,575.00 0.000 0 041 BAR REINFORCING STEEL (SOUND WALL) LB 130.0000 5,330.00 0.000 0 (F) 042 SOUND WALL (MASONRY BLOCK) SQFT 330.0000 15,840.00 0.000 0 (F) 043 BRIDGE REMOVAL LS 165,000.0000 165,000.00 0.000 0 044 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 290.0000 6,090.00 0.000 0 045 TEMPORARY FENCE (TYPE CL-6) LF 65.0000 2,600.00 0.000 0 046 CHAIN LINK FENCE (TYPE CL-6) LF 63.0000 9,450.00 0.000 0 047 4' CHAIN LINK GATE (TYPE CL-6) EA 2,100.0000 2,100.00 0.000 0 048 6' CHAIN LINK GATE (TYPE CL-6) EA 2,100.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317904 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 07/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: VENKATARAMAN, K. DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE CHAIN LINK FENCE LF 24.0000 2,640.00 0.000 0 050 REMOVE ROADSIDE SIGN PANEL EA 1,825.0000 3,650.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM LF 40.0000 14,400.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 39,900.00 0.000 0 053 CONCRETE BARRIER (TYPE 27SV MODIFIED) LF 1,600.0000 10,400.00 0.000 0 (F) 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,250.0000 5,250.00 0.000 0 055 REMOVE GUARDRAIL LF 12.0000 4,440.00 0.000 0 056 REMOVE CONCRETE BARRIER LF 190.0000 8,930.00 0.000 0 057 MODIFYING ELECTRIC SERVICE LS 11,000.0000 11,000.00 0.000 0 FOR IRRIGATION 058 MODIFYING LIGHTING SYSTEMS LS 60,000.0000 60,000.00 0.000 0 059 MODIFYING TRAFFIC MONITORING STATIONS LS 92,500.0000 92,500.00 0.000 0 060 MODIFYING EXISTING FIBER OPTIC LS 13,000.0000 13,000.00 0.000 0 CABLE SYSTEMS PROGRAM CAS145 PAGE 4 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317904 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 07/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: VENKATARAMAN, K. DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,175.00 20,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,175.00 20,800.00 061 MOBILIZATION LS 130,000.0000 130,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,382,300.00 TOTAL WORK COMPLETED 12,175.00 20,800.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,175.00 20,800.00 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 08/02/22 120 08/03/22 08/03/22 04/30/24 34 0 0 0 1% 28% PROGRESS IS SATISFACTORY VENKATARAMAN, K. RESIDENT ENGINEER