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 10/18/24 EST. NO. 003 TIME 11:59 AM R.E. NAME: TON, THANG 07-322504 --------------------------------------------------------------------------- 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 10/18/24 EST. NO. 003 TIME 11:59 AM R.E. NAME: TON, THANG 07-322504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322504 TIME 11:59 AM ESTIMATE NO. 003 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 10/18/24 LOCATION PROGRESS ESTIMATE 07-LA-103-0.1 ----------------- BEADOR CONSTRUCTION COMPANY, THE CITY AND COUNTY OF LOS ANGELES AT INC. UNION PACIFIC OVERHEAD 2900 BRISTOL STREET D204 COSTA MESA CA 92626 FED. AID NO. BFNH-P103(6)E REPLACE BRIDGE DECK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 580,000.00 20.000 40,000.00 48.000 96,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 16,000.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.750 45,000 006 TRAFFIC CONTROL SYSTEM LS 743,036.9000 743,036.90 0.100 74,303.69 0.200 148,607 007 TYPE III BARRICADE EA 80.0000 1,120.00 14.000 1,120 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 2,695.00 24.000 1,320 009 TEMPORARY PAVEMENT MARKER EA 24.0000 672.00 28.000 672.00 28.000 672 010 TEMPORARY BARRIER SYSTEM LF 26.0000 113,360.00 1,480.000 38,480 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 20,000.0000 40,000.00 1.000 20,000 012 TEMPORARY CRASH CUSHION MODULE EA 375.0000 26,250.00 28.000 10,500 013 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 0.100 25,000.00 0.150 37,500 014 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 015 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 1,350.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 110,000.0000 110,000.00 0.000 0 017 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.000 0 018 TREATED WOOD WASTE LB 4.0000 7,640.00 0.000 0 019 ROADWAY EXCAVATION (TYPE Z-3) (AERIALLY CY 3,300.0000 19,800.00 0.000 0 DEPOSITED LEAD) 020 CLASS 3 AGGREGATE SUBBASE CY 1,700.0000 17,000.00 0.000 0 021 CLASS 3 AGGREGATE BASE (CY) CY 1,570.0000 5,495.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 980.0000 2,744.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322504 TIME 11:59 AM ESTIMATE NO. 003 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 150.0000 9,000.00 0.000 0 024 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 2,925.0000 8,617,050.00 0.000 0 (F) FIBER, LIGHTWEIGHT) 025 AGGREGATE BASE (APPROACH SLAB) CY 1,175.0000 32,900.00 0.000 0 026 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,950.0000 594,750.00 0.000 0 R) 027 JOINT SEAL (MR 1") LF 130.0000 198,900.00 0.000 0 028 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 1,263,429.10 0.000 0 (F) 029 STRUCTURAL STEEL (BRIDGE) LB 7.5000 710,700.00 0.000 0 (F) 030 CLEAN AND PAINT STRUCTURAL STEEL LS 85,000.0000 85,000.00 0.000 0 031 CLEAN AND PAINT STRUCTURAL STEEL LS 200,000.0000 200,000.00 0.000 0 (EXISTING BRIDGE) 032 BRIDGE REMOVAL (PORTION) LS 1,550,000.0000 1,550,000.00 0.150 232,500.00 0.250 387,500 033 REMOVE CURB LF 90.0000 5,400.00 0.000 0 034 BRIDGE DECK DRAINAGE SYSTEM LB 27.0000 266,166.00 0.000 0 (F) 035 TEMPORARY FENCE (TYPE CL-6) LF 26.0000 16,640.00 635.000 16,510 036 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 17,100.00 0.000 0 037 REMOVE CHAIN LINK FENCE LF 11.0000 4,180.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 7.3000 1,095.00 0.000 0 039 GUARD RAILING DELINEATOR EA 44.0000 440.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.7000 3,302.00 0.000 0 041 OBJECT MARKER (TYPE R) EA 180.0000 540.00 2.000 360 042 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 88.0000 6,600.00 0.000 0 043 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 97,500.00 0.000 0 044 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 160.0000 359,040.00 0.000 0 (F) 045 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 12,000.00 0.000 0 046 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,500.0000 5,500.00 0.000 0 047 CONCRETE BARRIER (TYPE 60MA) LF 180.0000 214,200.00 0.000 0 048 CONCRETE BARRIER (TYPE 60MC) LF 255.0000 43,350.00 0.000 0 049 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 220.0000 515,900.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322504 TIME 11:59 AM ESTIMATE NO. 003 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 24.0000 3,360.00 120.000 2,880.00 120.000 2,880 051 SALVAGE METAL BRIDGE RAILING LF 25.0000 56,100.00 1,160.000 29,000.00 1,160.000 29,000 052 REMOVE CONCRETE BARRIER LF 96.0000 16,320.00 0.000 0 053 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 2.3000 12,190.00 0.000 0 WET NIGHT VISIBILITY) 054 PAINT TRAFFIC STRIPE (2-COAT) LF 1.6000 17,600.00 3,510.000 5,616 055 PAINT PAVEMENT MARKING (2-COAT) SQFT 9.7000 3,298.00 204.000 1,978 056 REMOVE PAINTED TRAFFIC STRIPE LF 1.3500 14,850.00 3,471.000 4,685 057 REMOVE PAINTED PAVEMENT MARKING SQFT 6.5000 2,210.00 0.000 0 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 9,086.00 0.000 0 059 6" TRAFFIC STRIPE TAPE LF 9.4000 44,086.00 0.000 0 060 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.3000 7,755.00 0.000 0 (BROKEN 18-12) 061 FIBER OPTIC CABLE SYSTEMS LS 140,000.0000 140,000.00 0.000 0 062 MODIFYING LIGHTING SYSTEMS LS 300,000.0000 300,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322504 TIME 11:59 AM ESTIMATE NO. 003 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 404,355.69 873,680.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 404,355.69 873,680.03 063 MOBILIZATION LS 1,875,000.0000 1,875,000.00 0.500 937,500.00 0.500 937,500 ORIGINAL CONTRACT AMOUNT 19,424,700.00 TOTAL WORK COMPLETED 1,341,855.69 1,811,180.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,341,855.69 1,811,180.03 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 05/17/24 290 08/15/24 08/15/24 10/15/25 45 0 0 0 9% 16% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER