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 07/22/22 EST. NO. 003 TIME 02:30 PM R.E. NAME: THANG, TON 07-319104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 931.61 E.W. @ F.A.(+) 042822 N 0001.0 0002 4,611.12 051222 N 0002.0 0003 4,408.60 051222 N 0003.0 9,951.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,951.33 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 07/22/22 EST. NO. 003 TIME 02:30 PM R.E. NAME: THANG, TON 07-319104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319104 TIME 02:30 PM ESTIMATE NO. 003 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 07/22/22 LOCATION PROGRESS ESTIMATE 07-LA-91-R11.8/R11.8 ----------------- RV CONCRETE IN LOS ANGELES COUNTY, IN LONG 605 E. COMMERCIAL ST.; BEACH, AT NB I-710 TO EB SR-91 ANAHEIM CA 92801 CONNECTOR FED. AID NO. N O N E IMPROVE VERTICAL CLEARANCE BY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 210,000.00 20.000 30,000.00 70.000 105,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 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 6,500.0000 6,500.00 0.500 3,250 006 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.100 22,000.00 0.400 88,000 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 30.0000 10,200.00 168.000 5,040 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 7,392.00 3,232.000 4,524 009 CHANNELIZER (SURFACE MOUNTED) EA 74.0000 3,330.00 16.000 1,184 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 95.0000 26,600.00 -1,124.000 -106,780.00 105.000 9,975 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 2.0000 170.00 93.000 186 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 2.000 4,000 013 TEMPORARY RAILING (TYPE K) LF 18.0000 55,980.00 1,360.000 24,480 014 TEMPORARY CRASH CUSHION MODULE EA 140.0000 3,920.00 14.000 1,960 015 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000 017 TEMPORARY COVER SQYD 1.1000 1,320.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 6.000 600 019 TEMPORARY FIBER ROLL LF 2.2500 6,975.00 900.000 2,025 020 TEMPORARY SILT FENCE LF 1.2500 1,737.50 552.000 690 021 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 3,600.00 0.000 0 022 STREET SWEEPING LS 50,000.0000 50,000.00 0.100 5,000.00 0.340 17,000 PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319104 TIME 02:30 PM ESTIMATE NO. 003 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 3,180.00 2,225.000 6,675 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.9500 7,315.00 4,200.000 3,990 026 ROADWAY EXCAVATION CY 42.5500 198,283.00 2,374.090 101,017 027 ROADWAY EXCAVATION (TYPE Z-2) CY 257.0000 51,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 028 IMPORTED BORROW (CY) CY 50.0000 750.00 0.000 0 029 MAINTAIN EXISTING PLANTED AREAS LS 3,900.0000 3,900.00 0.000 0 030 WOOD MULCH CY 60.5000 27,225.00 0.000 0 031 CLASS 3 AGGREGATE BASE (CY) CY 66.0000 83,820.00 725.100 47,856 032 LEAN CONCRETE BASE CY 247.0000 64,220.00 130.500 32,233.50 130.500 32,233 033 HOT MIX ASPHALT (TYPE A) TON 150.0000 2,250.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 1,020.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 6,300.00 0.000 0 036 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 2,500.00 969.990 1,939 037 JOINTED PLAIN CONCRETE PAVEMENT CY 378.0000 574,560.00 0.000 0 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,254.0000 40,572.00 13.520 30,474 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 3,275.0000 8,515.00 0.000 0 (F) 040 18" REINFORCED CONCRETE PIPE LF 245.0000 26,950.00 102.900 25,210 041 24" REINFORCED CONCRETE PIPE LF 185.0000 70,300.00 258.900 47,896 042 30" REINFORCED CONCRETE PIPE LF 275.0000 19,800.00 35.000 9,625 043 REMOVE PIPE (LF) LF 30.1600 21,112.00 491.000 14,808 044 REMOVE INLET EA 1,406.0000 8,436.00 5.000 7,030 045 REMOVE CONCRETE CURB (LF) LF 11.7500 1,762.50 0.000 0 046 MISCELLANEOUS IRON AND STEEL LB 3.5000 19,411.00 1,160.000 4,060.00 1,160.000 4,060 (F) 047 REMOVE PAVEMENT MARKER EA 1.0000 160.00 149.000 149 048 GUARD RAILING DELINEATOR EA 50.0000 700.00 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 680.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319104 TIME 02:30 PM ESTIMATE NO. 003 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER (TYPE P) EA 37.0000 74.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 63.0000 36,540.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 18,200.00 0.000 0 053 TRANSITION RAILING (TYPE WB-31) EA 5,100.0000 10,200.00 0.000 0 054 END CAP (TYPE A) EA 350.0000 700.00 0.000 0 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 12,600.00 0.000 0 056 CONCRETE BARRIER (TYPE 60C MOD) LF 240.0000 72,000.00 0.000 0 057 CONCRETE BARRIER (TYPE 60MC) LF 250.0000 42,500.00 0.000 0 058 CONCRETE BARRIER (TYPE 60MG MOD) LF 840.0000 29,400.00 0.000 0 059 REMOVE GUARDRAIL LF 8.0000 7,520.00 487.500 3,900 060 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,840.00 0.000 0 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,060.00 0.000 0 (BROKEN 18-12) 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,620.00 2,411.000 4,822 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319104 TIME 02:30 PM ESTIMATE NO. 003 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -13,486.50 612,853.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,951.33 9,951.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -3,535.17 622,804.38 064 MOBILIZATION LS 210,000.0000 210,000.00 0.950 199,500 ORIGINAL CONTRACT AMOUNT 2,331,000.00 TOTAL WORK COMPLETED -3,535.17 822,304.38 MATERIALS ON HAND ON SITE 28,866.80 28,866.80 DEDUCTIONS 0.00 0.00 TOTAL 25,331.63 851,171.18 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 03/16/22 140 04/01/22 04/01/22 11/09/22 61 16 0 0 34% 44% PROGRESS IS SATISFACTORY THANG, TON RESIDENT ENGINEER