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 02/21/23 EST. NO. 010 TIME 08:39 AM 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 --------------------------------------------------------------------------- *** 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 02/21/23 EST. NO. 010 TIME 08:39 AM 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 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319104 TIME 08:39 AM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 02/21/23 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 210,000.00 128.000 192,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 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 0.030 6,600.00 0.980 215,600 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 30.0000 10,200.00 336.000 10,080 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 7,392.00 6,967.000 9,753 009 CHANNELIZER (SURFACE MOUNTED) EA 74.0000 3,330.00 45.000 3,330 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 95.0000 26,600.00 291.000 27,645 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 2.0000 170.00 148.000 296 012 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 3,520.000 63,360 014 TEMPORARY CRASH CUSHION MODULE EA 140.0000 3,920.00 28.000 3,920 015 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.800 2,000 016 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 1,900.000 4,275 020 TEMPORARY SILT FENCE LF 1.2500 1,737.50 1,052.000 1,315 021 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 3,600.00 1.000 1,800 022 STREET SWEEPING LS 50,000.0000 50,000.00 0.950 47,500 PROGRAM CAS145 PAGE 2 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319104 TIME 08:39 AM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 250.00 0.950 4,750 024 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 7,700.000 7,315 026 ROADWAY EXCAVATION CY 42.5500 198,283.00 4,624.640 196,778 027 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 15.000 750.00 15.000 750 029 MAINTAIN EXISTING PLANTED AREAS LS 3,900.0000 3,900.00 0.100 390.00 0.950 3,705 030 WOOD MULCH CY 60.5000 27,225.00 390.400 23,619.20 390.400 23,619 031 CLASS 3 AGGREGATE BASE (CY) CY 66.0000 83,820.00 1,438.210 94,921 032 LEAN CONCRETE BASE CY 247.0000 64,220.00 321.500 79,410 033 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 1,352.550 2,705 037 JOINTED PLAIN CONCRETE PAVEMENT CY 378.0000 574,560.00 1,353.920 511,781 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,254.0000 40,572.00 0.130 293.02 17.870 40,278 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 3,275.0000 8,515.00 2.600 8,515.00 5.200 17,030 (F) 040 18" REINFORCED CONCRETE PIPE LF 245.0000 26,950.00 110.000 26,950 041 24" REINFORCED CONCRETE PIPE LF 185.0000 70,300.00 76.000 14,060.00 445.000 82,325 042 30" REINFORCED CONCRETE PIPE LF 275.0000 19,800.00 72.000 19,800 043 REMOVE PIPE (LF) LF 30.1600 21,112.00 700.000 21,112 044 REMOVE INLET EA 1,406.0000 8,436.00 6.000 8,436 045 REMOVE CONCRETE CURB (LF) LF 11.7500 1,762.50 144.950 1,703 046 MISCELLANEOUS IRON AND STEEL LB 3.5000 19,411.00 480.000 1,680.00 5,546.000 19,411 (F) 047 REMOVE PAVEMENT MARKER EA 1.0000 160.00 149.000 149 048 GUARD RAILING DELINEATOR EA 50.0000 700.00 14.000 700.00 14.000 700 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 680.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319104 TIME 08:39 AM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,540.00 525.000 33,075.00 550.000 34,650 052 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 1.000 5,100.00 2.000 10,200 054 END CAP (TYPE A) EA 350.0000 700.00 1.000 350.00 2.000 700 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 12,600.00 2.000 8,400.00 3.000 12,600 056 CONCRETE BARRIER (TYPE 60C MOD) LF 240.0000 72,000.00 140.000 33,600.00 290.000 69,600 057 CONCRETE BARRIER (TYPE 60MC) LF 250.0000 42,500.00 166.800 41,700 058 CONCRETE BARRIER (TYPE 60MG MOD) LF 840.0000 29,400.00 0.000 0 059 REMOVE GUARDRAIL LF 8.0000 7,520.00 912.000 7,296 060 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 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319104 TIME 08:39 AM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: THANG, TON DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,882.22 1,952,199.79 ADJUSTMENT OF COMPENSATION 0.00 42,000.00 EXTRA WORK 0.00 56,873.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,882.22 2,051,073.22 064 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 2,331,000.00 TOTAL WORK COMPLETED 139,882.22 2,261,073.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,882.22 2,261,073.22 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 03/31/23 123 100 0 0 91% 88% PROGRESS IS SATISFACTORY THANG, TON RESIDENT ENGINEER