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 12/26/23 EST. NO. 013 TIME 10:58 AM R.E. NAME: TOUTOUNCHIAN, SAM 07-322404 --------------------------------------------------------------------------- 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 12/26/23 EST. NO. 013 TIME 10:58 AM R.E. NAME: TOUTOUNCHIAN, SAM 07-322404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322404 TIME 10:58 AM ESTIMATE NO. 013 BID OPENING 06/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 12/26/23 LOCATION PROGRESS ESTIMATE 07-LA-134-R12.6/R12.9 ----------------- BEADOR CONSTRUCTION COMPANY, IN PASADENA AT THE ARROYO SECO INC. BRIDGE (NO.53-0166) AND AT THE 26320 LESTER CIRCLE; ORANGE GROVE ON-RAMP OVERCROSSING CORONA CA 92883 BRIDGE (NO.53-2197K) FED. AID NO. N O N E REPLACE/UPGRADE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 377,000.00 20.000 26,000.00 260.000 338,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 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 50,000.0000 50,000.00 0.600 30,000 006 TRAFFIC CONTROL SYSTEM LS 423,000.0000 423,000.00 0.050 21,150.00 0.883 373,509 007 FLASHING ARROW SIGN EA 2,500.0000 2,500.00 1.000 2,500 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 20,860.00 12,250.000 8,575.00 42,050.000 29,435 009 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 3,234.00 77.000 3,234 010 TEMPORARY RAILING (TYPE K) LF 18.0000 98,640.00 5,000.000 90,000 011 TEMPORARY CRASH CUSHION MODULE EA 600.0000 30,000.00 50.000 30,000 012 TEMPORARY RADAR SPEED FEEDBACK EA 5,250.0000 10,500.00 2.000 10,500 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.050 3,000.00 0.886 53,160 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 2,990.00 23.000 2,990 016 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 6,000.00 1.000 6,000 017 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.050 875.00 0.930 16,275 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 11,330.00 1,450.000 15,950 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 4.0000 5,760.00 0.000 0 020 BRIDGE METAL RAILING AND FENCE LS 350,000.0000 350,000.00 1.000 350,000 TRANSPORT AND DISPOSAL 021 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 022 ROADWAY EXCAVATION CY 680.0000 10,200.00 15.000 10,200 PROGRAM CAS145 PAGE 2 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322404 TIME 10:58 AM ESTIMATE NO. 013 BID OPENING 06/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 17,500.0000 5,250.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE LF 1,155.0000 5,775.00 0.000 0 (TYPE D MODIFIED) 025 REMOVE ASPHALT CONCRETE DIKE LF 315.0000 1,575.00 5.000 1,575 026 STRUCTURAL CONCRETE, BRIDGE CY 10,000.0000 550,000.00 40.500 405,000 (F) 027 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,145.0000 217,550.00 156.600 179,307 (F) 028 DRILL AND BOND DOWEL LF 50.0000 7,650.00 50.000 2,500 (CHEMICAL ADHESIVE)(LF) 029 BAR REINFORCING STEEL (BRIDGE) LB 8.0000 131,440.00 10,908.000 87,264 (F) 030 FURNISH SIGN STRUCTURE (TRUSS) LB 5.6000 73,920.00 13,200.000 73,920 (F) 031 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 13,200.00 0.000 0 (F) 032 REMOVE SIGN STRUCTURE (EA) EA 8,400.0000 8,400.00 1.000 8,400 033 REFINISH CONCRETE SURFACE SQFT 13.0000 19,760.00 0.000 0 034 BRIDGE REMOVAL (PORTION), LOCATION A LS 950,000.0000 950,000.00 1.000 950,000 035 BRIDGE REMOVAL (PORTION), LOCATION B LS 75,000.0000 75,000.00 0.750 56,250 036 REMOVE SLOPE PAVING (SQYD) SQYD 560.0000 11,760.00 21.000 11,760 037 MINOR CONCRETE (MISCELLANEOUS CY 8,900.0000 8,900.00 0.000 0 CONSTRUCTION) 038 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 10,250.00 0.000 0 (F) 039 CHAIN LINK FENCE (TYPE CL-6) LF 125.0000 3,750.00 0.000 0 040 REMOVE PAVEMENT MARKER EA 1.1500 632.50 383.000 440 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 4,823.00 293.000 1,552 042 REMOVE ROADSIDE SIGN EA 130.0000 1,430.00 0.000 0 043 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 6,300.00 0.000 0 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 3,720.00 0.000 0 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 486.00 0.000 0 (0.080"-UNFRAMED) 046 ROADSIDE SIGN - ONE POST EA 420.0000 840.00 0.000 0 047 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 130.0000 1,560.00 0.000 0 METHOD) 048 CHAIN LINK RAILING (TYPE 7) LF 102.0000 293,964.00 1,390.000 141,780 (F) 049 CONCRETE BARRIER (TYPE 60MS) LF 160.0000 30,400.00 190.000 30,400 PROGRAM CAS145 PAGE 3 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322404 TIME 10:58 AM ESTIMATE NO. 013 BID OPENING 06/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 695.0000 20,155.00 0.000 0 051 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 200.0000 720,000.00 3,335.000 667,000 (F) 052 REMOVE GUARDRAIL LF 75.0000 3,975.00 53.000 3,975 053 RECONSTRUCT METAL RAILING (BRIDGE) LF 285.0000 2,280.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 4,929.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,541.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 795.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 27,800.00 10,875.000 10,875 061 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,050.00 288.000 1,008 062 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.7500 13,455.00 0.000 0 (WARRANTY) (BROKEN 12-3) 063 CROSSWALK AND PAVEMENT SQFT 26.0000 18,980.00 0.000 0 MARKING TAPE WITH CONTRAST 064 CONTRAST STRIPE THERMOPLASTIC LF 1.0000 9,830.00 0.000 0 065 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.4000 32,338.00 0.000 0 (WARRANTY) 066 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2000 832.00 0.000 0 (WARRANTY) (BROKEN 17-7) 067 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.1000 29,140.00 0.000 0 (WARRANTY) (BROKEN 36-12) 068 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 9,840.00 0.000 0 (WARRANTY) 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 37,000.0000 37,000.00 0.070 2,590.00 0.850 31,450 SYSTEM ELEMENTS DURING CONSTRUCTION 070 MODIFYING LIGHTING SYSTEMS LS 255,000.0000 255,000.00 0.270 68,850 071 MODIFYING RAMP METERING SYSTEMS LS 97,500.0000 97,500.00 0.000 0 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 52,000.00 120.000 156,000 074 PORTABLE RADAR SPEED FEEDBACK SIGN EA 400.0000 16,000.00 120.000 48,000 SYSTEM DAY PROGRAM CAS145 PAGE 4 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322404 TIME 10:58 AM ESTIMATE NO. 013 BID OPENING 06/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 3,872.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 076 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 16,000.00 0.000 0 (WARRANTY) 077 TEMPORARY LIGHTING SYSTEMS LS 205,000.0000 205,000.00 0.760 155,800 PROGRAM CAS145 PAGE 5 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322404 TIME 10:58 AM ESTIMATE NO. 013 BID OPENING 06/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,190.00 4,472,860.35 ADJUSTMENT OF COMPENSATION 0.00 10,021.00 EXTRA WORK 0.00 103,436.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,190.00 4,586,317.78 078 MOBILIZATION LS 607,348.5000 607,348.50 1.000 607,348 ORIGINAL CONTRACT AMOUNT 6,143,700.00 TOTAL WORK COMPLETED 62,190.00 5,193,666.28 MATERIALS ON HAND ON SITE 82,418.00 DEDUCTIONS 0.00 0.00 TOTAL 62,190.00 5,276,084.28 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 08/19/22 290 09/06/22 09/06/22 12/28/23 244 76 0 0 81% 84% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, SAM RESIDENT ENGINEER