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 12/20/22 EST. NO. 005 TIME 09:46 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 12/20/22 EST. NO. 005 TIME 09:46 AM R.E. NAME: VENKATARAMAN, K. 07-317904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS SEPT-OCT 22 -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317904 TIME 09:46 AM ESTIMATE NO. 005 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 12/20/22 R.E. NAME: VENKATARAMAN, K. DATE OF THIS ESTIMATE 12/20/22 LOCATION 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 60,000.00 5.000 2,500.00 60.000 30,000 003 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 0.900 40,500 006 TRAFFIC CONTROL SYSTEM LS 219,529.0000 219,529.00 0.050 10,976.45 0.510 111,959 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,575.00 35.000 1,575.00 35.000 1,575 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,650.0000 21,200.00 8.000 21,200 SYSTEM DAY 010 TEMPORARY AUTOMATED END OF QUEUE EA 4,000.0000 16,000.00 4.000 16,000 WARNING SYSTEM (TYPE 2) DAY 011 END OF QUEUE MONITORING AND EA 4,000.0000 16,000.00 4.000 16,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 012 TEMPORARY RAILING (TYPE K) LF 26.0000 32,500.00 1,200.000 31,200.00 1,200.000 31,200 013 TEMPORARY CRASH CUSHION MODULE EA 450.0000 12,600.00 28.000 12,600.00 28.000 12,600 014 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.460 13,800 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 017 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 1,920.00 0.000 0 018 TEMPORARY FIBER ROLL LF 8.5000 13,600.00 350.000 2,975 019 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317904 TIME 09:46 AM ESTIMATE NO. 005 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 12/20/22 R.E. NAME: VENKATARAMAN, K. DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 0.990 163,350 044 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 290.0000 6,090.00 21.000 6,090 045 TEMPORARY FENCE (TYPE CL-6) LF 65.0000 2,600.00 120.000 7,800 046 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317904 TIME 09:46 AM ESTIMATE NO. 005 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 12/20/22 R.E. NAME: VENKATARAMAN, K. DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,640.00 120.000 2,880 050 REMOVE ROADSIDE SIGN PANEL EA 1,825.0000 3,650.00 2.000 3,650 051 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 0.150 9,000 059 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317904 TIME 09:46 AM ESTIMATE NO. 005 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 12/20/22 R.E. NAME: VENKATARAMAN, K. DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,851.45 629,129.79 ADJUSTMENT OF COMPENSATION 0.00 115,000.00 EXTRA WORK 0.00 53,802.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,851.45 797,932.27 061 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,382,300.00 TOTAL WORK COMPLETED 65,851.45 927,932.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 65,851.45 925,932.27 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 60 35 0 0 57% 50% PROGRESS IS SATISFACTORY VENKATARAMAN, K. RESIDENT ENGINEER