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 12/18/24 EST. NO. 006 TIME 11:18 AM R.E. NAME: TON, THANG 07-321604 --------------------------------------------------------------------------- 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 12/18/24 EST. NO. 006 TIME 11:18 AM R.E. NAME: TON, THANG 07-321604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321604 TIME 11:18 AM ESTIMATE NO. 006 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 12/18/24 LOCATION PROGRESS ESTIMATE 07-LA-1-0.0/18.0 ----------------- R.J. NOBLE COMPANY LOS ANGELES COUNTY FROM STUDEBAKER ROAD TO 15505 EAST LINCOLN AVENUE PASEO DE LAS DELICIAS ORANGE CA 92856 FED. AID NO. ACNH-P001(692)E COLD PLANE AC AND OVERLAY AC PAVEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250.0000 656,250.00 14.000 17,500.00 126.000 157,500 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 1.000 6,000.00 3.000 18,000 004 HOURLY OFF-SITE HR 200.0000 20,000.00 2.000 400.00 4.000 800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 210,000.0000 210,000.00 0.500 105,000 006 TRAFFIC CONTROL SYSTEM LS 4,500,000.0000 4,500,000.00 0.020 90,000.00 0.170 765,000 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 25.0000 2,500.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 13,000.0000 13,000.00 0.050 650.00 0.150 1,950 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 38.0000 72,200.00 0.000 0 011 JOB SITE MANAGEMENT LS 800,000.0000 800,000.00 0.020 16,000.00 0.120 96,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 35,000.0000 35,000.00 0.500 17,500 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 13,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 5,500.0000 5,500.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 016 TEMPORARY COVER SQYD 3.2500 19,500.00 500.000 1,625.00 500.000 1,625 017 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 25,000.00 15.000 3,750 018 TEMPORARY FIBER ROLL LF 5.0000 75,000.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM LF 5.0000 5,000.00 0.000 0 020 STREET SWEEPING LS 700,000.0000 700,000.00 0.100 70,000.00 0.100 70,000 021 TEMPORARY CONCRETE WASHOUT LS 175,000.0000 175,000.00 0.100 17,500.00 0.300 52,500 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 72,450.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321604 TIME 11:18 AM ESTIMATE NO. 006 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.7500 37,950.00 0.000 0 MARKING (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.5500 13,255.00 0.000 0 025 REMOVE CONCRETE (CY) CY 715.0000 39,325.00 33.700 24,095 026 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 13.2500 31,270.00 0.000 0 027 ROADWAY EXCAVATION CY 750.0000 1,215,000.00 267.910 200,932.50 888.920 666,690 028 SAND BEDDING CY 430.0000 20,210.00 0.000 0 029 ROADSIDE CLEARING LS 16,500.0000 16,500.00 0.200 3,300 030 ROCK BLANKET SQFT 23.0000 69,690.00 0.000 0 031 CLASS 2 AGGREGATE SUBBASE CY 355.0000 99,400.00 0.000 0 032 CLASS 3 AGGREGATE BASE (CY) CY 355.0000 280,450.00 90.060 31,971.30 218.120 77,432 033 LEAN CONCRETE BASE RAPID SETTING CY 1,450.0000 1,493,500.00 121.810 176,624.50 493.600 715,720 034 BASE BOND BREAKER SQYD 9.0000 40,680.00 712.810 6,415.29 2,474.140 22,267 035 CRACK TREATMENT LNMI 2,750.0000 8,250.00 0.000 0 036 REPLACE ASPHALT CONCRETE SURFACING CY 475.0000 1,610,250.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 290.0000 255,200.00 30.000 8,700.00 526.060 152,557 038 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 159.0000 15,900,000.00 0.000 0 039 TACK COAT TON 2,000.0000 440,000.00 0.000 0 040 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 22.0000 7,480.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 3,196,000.00 0.000 0 042 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 2,200.0000 1,078,000.00 44.390 97,658.00 191.650 421,630 043 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 700.0000 287,000.00 217.490 152,243.00 611.470 428,029 044 STRUCTURAL CONCRETE CY 18,000.0000 23,400.00 1.300 23,400 (F) 045 STRUCTURAL CONCRETE, BOX CULVERT CY 6,700.0000 34,840.00 5.200 34,840 (F) 046 BAR REINFORCING STEEL (BOX CULVERT) LB 7.7000 7,315.00 950.000 7,315 (F) 047 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.8000 359,040.00 0.000 0 048 18" REINFORCED CONCRETE PIPE LF 1,150.0000 161,000.00 62.000 71,300 049 18" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 38,000.00 187.000 37,400 PROGRAM CAS145 PAGE 3 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321604 TIME 11:18 AM ESTIMATE NO. 006 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 36" CORRUGATED STEEL PIPE (.064" THICK) LF 525.0000 120,750.00 230.000 120,750 051 TEMPORARY STEEL PLATE EA 1,450.0000 43,500.00 30.000 43,500 052 REMOVE PIPE (LF) LF 345.0000 193,200.00 479.000 165,255 053 REMOVE REINFORCED CONCRETE BOX CULVERT LF 790.0000 22,910.00 29.000 22,910 (LF) 054 ADJUST MANHOLE TO GRADE EA 950.0000 1,900.00 1.000 950 055 CLEANING, INSPECTING, AND PREPARING LF 33.0000 6,600.00 200.000 6,600 CULVERT (LF) 056 12" CURED-IN-PLACE PIPELINER LF 985.0000 15,760.00 17.000 16,745 057 18" CURED-IN-PLACE PIPELINER LF 242.0000 45,980.00 181.000 43,802 058 MINOR CONCRETE (CURB) (LF) LF 55.0000 660,000.00 0.000 0 059 MINOR CONCRETE (CURB) (CY) CY 1,100.0000 187,000.00 18.450 20,295.00 32.990 36,289 060 DETECTABLE WARNING SURFACE SQFT 57.0000 206,340.00 429.290 24,469.53 618.410 35,249 061 MINOR CONCRETE (CURB AND GUTTER) (RAPID CY 2,750.0000 2,612,500.00 204.590 562,622.50 539.740 1,484,285 STRENGTH CONCRETE) 062 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,250.0000 187,500.00 64.210 80,262 AND DRIVEWAY) 063 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 8.7500 238,000.00 0.000 0 064 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,300.0000 897,000.00 102.320 133,016.00 150.680 195,884 RAMP) 065 INTERLOCKING CONCRETE PAVERS SQYD 95.0000 158,650.00 0.000 0 066 REMOVE CONCRETE CURB (LF) LF 25.0000 292,500.00 0.000 0 067 REMOVE CONCRETE CURB (SQYD) SQYD 165.0000 1,032,900.00 1,204.490 198,740.85 1,912.450 315,554 068 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 465.0000 20,925.00 69.130 32,145 069 REMOVE CONCRETE (CURB AND GUTTER) LF 31.0000 282,100.00 1,543.000 47,833.00 4,998.000 154,938 070 REMOVE CONCRETE DIKE LF 31.0000 9,610.00 0.000 0 071 MISCELLANEOUS IRON AND STEEL LB 76.0000 15,960.00 49.000 3,724 (F) 072 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 300,000.0000 300,000.00 0.040 12,000.00 0.290 87,000 (CITY) 073 INDUCTIVE LOOP DETECTOR (CITY) LS 330,000.0000 330,000.00 0.000 0 074 MODIFYING LIGHTING SYSTEMS (CITY) LS 65,000.0000 65,000.00 0.400 26,000.00 0.500 32,500 075 ADJUST FIRE HYDRANT TO GRADE EA 2,100.0000 23,100.00 0.000 0 076 ADJUST UTILITY COVER TO GRADE EA 950.0000 28,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321604 TIME 11:18 AM ESTIMATE NO. 006 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 950.0000 1,900.00 0.000 0 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 93,900.00 0.000 0 079 QWICK KURB CONTINUOUS CURB (YELLOW) LF 135.0000 97,200.00 0.000 0 080 REMOVE ROADSIDE SIGN (WOOD POST) EA 132.0000 9,108.00 0.000 0 081 REMOVE ROADSIDE SIGN (METAL POST) EA 132.0000 2,904.00 0.000 0 082 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 105.0000 16,800.00 0.000 0 BRACKET METHOD) 083 REMOVE ROADSIDE SIGN PANEL EA 165.0000 2,970.00 0.000 0 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 48,490.00 0.000 0 (0.063"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 6,750.00 0.000 0 (0.080"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,660.00 0.000 0 (0.063"-FRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 21,630.00 0.000 0 (0.080"-FRAMED) 088 ROADSIDE SIGN - ONE POST EA 250.0000 32,500.00 0.000 0 089 ROADSIDE SIGN - TWO POST EA 330.0000 12,210.00 0.000 0 090 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 87,500.00 0.000 0 METHOD) 091 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 135.0000 2,295.00 0.000 0 POST 092 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 44.0000 39,600.00 174.000 7,656 093 VEGETATION CONTROL (MINOR CONCRETE) SQYD 132.0000 33,000.00 0.000 0 094 TRANSITION RAILING (TYPE WB-31) EA 7,600.0000 45,600.00 1.000 7,600 095 END CAP (TYPE A) EA 800.0000 2,400.00 0.000 0 096 END CAP (TYPE TC) EA 975.0000 5,850.00 0.000 0 097 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 10,500.00 1.000 1,500 098 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,000.0000 42,000.00 1.000 6,000 099 REMOVE GUARDRAIL LF 14.0000 17,500.00 274.000 3,836 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,457.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 497,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 9,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 5 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321604 TIME 11:18 AM ESTIMATE NO. 006 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 58,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 104 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.2500 672,000.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 INDUCTIVE LOOP DETECTOR (LS) LS 850,000.0000 850,000.00 0.000 0 107 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 70,000.0000 70,000.00 0.000 0 108 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,700,000.0000 1,700,000.00 0.050 85,000.00 0.120 204,000 109 MODIFYING WIRELESS MAGNETOMETER VEHICLE LS 300,000.0000 300,000.00 0.650 195,000.00 0.700 210,000 DETECTION SYSTEMS 110 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 111 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.3500 8,482.50 0.000 0 112 TEMPORARY CRASH CUSHION MODULE EA 3,000.0000 9,000.00 0.000 0 113 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 3,300.00 0.000 0 114 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.4500 558,600.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 6 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321604 TIME 11:18 AM ESTIMATE NO. 006 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,199,196.47 7,296,537.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,316.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,199,196.47 7,307,854.09 115 MOBILIZATION LS 600,000.0000 600,000.00 0.750 450,000 ORIGINAL CONTRACT AMOUNT 48,208,586.50 TOTAL WORK COMPLETED 2,199,196.47 7,757,854.09 MATERIALS ON HAND ON SITE -32,890.28 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,166,306.19 7,757,854.09 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 01/23/24 525 05/28/24 05/28/24 07/02/26 142 0 0 0 16% 27% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER