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 06/11/24 EST. NO. 019 TIME 12:02 PM R.E. NAME: TON, THANG 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 --------------------------------------------------------------------------- 004 0001 50,307.75 A.C. @ L.S.(+) 052824 N 0001 0 50,307.75 TOTAL THIS ESTIMATE 283,840.36 TOTAL PREVIOUS ESTIMATE 334,148.11 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 06/11/24 EST. NO. 019 TIME 12:02 PM R.E. NAME: TON, THANG 07-319104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PROMPT PAYMENT -5,103.99 018 PROMPT PAYMENT 5,103.99 019 5,103.99 0.00 LABOR COMPLIANCE VIOLATION MISSING LC REQ DOCS -10,000.00 017 MISSING LC REQ DOCS 10,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 5,103.99 0.00 PROGRAM CAS145 PAGE 1 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319104 TIME 12:02 PM ESTIMATE NO. 019 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 11/27/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 06/11/24 LOCATION FINAL 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 210,000.00 140.000 210,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 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 1.000 6,500 006 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 1.000 220,000 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 30.0000 10,200.00 340.000 10,200 008 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 3,920.000 70,560 014 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 1.000 2,500 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 017 TEMPORARY COVER SQYD 1.1000 1,320.00 1,200.000 1,320 018 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 9.000 900 019 TEMPORARY FIBER ROLL LF 2.2500 6,975.00 3,100.000 6,975 020 TEMPORARY SILT FENCE LF 1.2500 1,737.50 1,390.000 1,737 021 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 3,600.00 1.000 1,800 022 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319104 TIME 12:02 PM ESTIMATE NO. 019 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 11/27/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 024 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 8,550.000 8,122 026 ROADWAY EXCAVATION CY 42.5500 198,283.00 5,024.640 213,798 027 ROADWAY EXCAVATION (TYPE Z-2) CY 257.0000 51,400.00 200.000 51,400 (AERIALLY DEPOSITED LEAD) 028 IMPORTED BORROW (CY) CY 50.0000 750.00 15.000 750 029 MAINTAIN EXISTING PLANTED AREAS LS 3,900.0000 3,900.00 1.000 3,900 030 WOOD MULCH CY 60.5000 27,225.00 450.000 27,225 031 CLASS 3 AGGREGATE BASE (CY) CY 66.0000 83,820.00 1,538.210 101,521 032 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 15.000 2,250 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 1,020.00 157.000 942 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 6,300.00 1,020.000 6,120 036 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 1,526.450 576,998 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,254.0000 40,572.00 18.000 40,572 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 3,275.0000 8,515.00 2.600 8,515 (F) 040 18" REINFORCED CONCRETE PIPE LF 245.0000 26,950.00 110.000 26,950 041 24" REINFORCED CONCRETE PIPE LF 185.0000 70,300.00 445.000 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 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 56.000 2,800 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 680.00 143.000 1,430 PROGRAM CAS145 PAGE 3 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319104 TIME 12:02 PM ESTIMATE NO. 019 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 11/27/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 74 051 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 63.0000 36,540.00 608.750 38,351 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 18,200.00 352.740 24,691 053 TRANSITION RAILING (TYPE WB-31) EA 5,100.0000 10,200.00 3.000 15,300 054 END CAP (TYPE A) EA 350.0000 700.00 2.000 700 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 12,600.00 4.000 16,800 056 CONCRETE BARRIER (TYPE 60C MOD) LF 240.0000 72,000.00 290.000 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 7,520.00 940.000 7,520 060 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,840.00 4,785.000 4,785 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,060.00 1,901.000 1,901 (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 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319104 TIME 12:02 PM ESTIMATE NO. 019 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 11/27/23 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,190,804.00 ADJUSTMENT OF COMPENSATION 50,307.75 92,307.75 EXTRA WORK 0.00 241,840.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,307.75 2,524,952.11 064 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 2,331,000.00 TOTAL WORK COMPLETED 50,307.75 2,734,952.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,103.99 0.00 TOTAL 55,411.74 2,734,952.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/16/22 140 04/01/22 04/01/22 11/27/23 140 272 0 0 100% 100% TON, THANG RESIDENT ENGINEER