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 02/24/25 EST. NO. 007 TIME 10:56 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 --------------------------------------------------------------------------- 001 0047 800.75 E.W. @ F.A.(+) 120624 N 0047 0049 1,915.84 120624 N 0049 0050 574.30 120624 N 0050 0060 4,376.46 120724 N 0060 0061 5,492.50 120724 N 0061 0062 2,215.43 120724 N 0062 0063 5,792.53 120824 N 0063 0064 5,867.25 120824 N 0064 0065 5,448.08 120824 N 0065 0066 2,732.39 120824 N 0066 0067 1,973.64 120924 N 0067 0068 3,362.69 120924 N 0068 0069 800.72 120924 N 0069 0070 970.47 120924 N 0070 0097 2,213.76 121624 N 0097 0098 795.86 121624 N 0098 0099 800.72 121624 N 0099 0100 801.04 121624 N 0100 0101 364.41 121624 N 0101 0102 2,213.76 121724 N 0102 0103 764.44 121724 N 0103 0104 508.53 121724 N 0104 0105 1,035.00 121724 N 0105 0106 6,377.80 121824 N 0106 0107 7,924.64 121824 N 0107 0108 11,683.12 121824 N 0108 0109 5,493.99 121924 N 0109 0110 4,041.85 121924 N 0110 0111 5,954.74 121924 N 0111 0112 1,166.78 121924 N 0112 0114 8,172.80 121924 N 0114 0115 1,596.88 121924 N 0115 0116 4,149.02 122024 N 0116 0117 1,596.88 122024 N 0117 0118 8,172.80 122024 N 0118 0119 7,299.69 122024 N 0119 0120 11,677.25 122124 N 0120 0121 15,147.37 122124 N 0121 0122 3,882.68 122124 N 0122 0123 15,416.92 122224 N 0123 0124 3,643.59 122224 N 0124 0125 10,776.65 122224 N 0125 0126 3,528.84 122224 N 0126 0127 8,318.57 122324 N 0127 0128 9,239.73 122324 N 0128 0129 6,430.85 122424 N 0129 0130 5,557.21 122424 N 0130 219,071.22 TOTAL THIS ESTIMATE 187,971.69 TOTAL PREVIOUS ESTIMATE 407,042.91 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 02/24/25 EST. NO. 007 TIME 10:56 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322504 TIME 10:56 AM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/24/25 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 22.000 44,000.00 129.000 258,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 2.000 12,000 004 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 0.070 52,012.58 0.440 326,936 007 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 28.000 672 010 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 0.070 17,500.00 0.440 110,000 014 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 3.000 675.00 3.000 675 016 TEMPORARY CONCRETE WASHOUT LS 110,000.0000 110,000.00 0.400 44,000.00 0.500 55,000 017 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 5.000 8,500.00 5.000 8,500 021 CLASS 3 AGGREGATE BASE (CY) CY 1,570.0000 5,495.00 2.000 3,140.00 2.000 3,140 022 HOT MIX ASPHALT (TYPE A) TON 980.0000 2,744.00 1.400 1,372.00 1.400 1,372 PROGRAM CAS145 PAGE 2 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322504 TIME 10:56 AM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,617,050.00 822.000 2,404,350.00 1,402.000 4,100,850 (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 594,750.00 150.000 292,500.00 150.000 292,500 R) 027 JOINT SEAL (MR 1") LF 130.0000 198,900.00 0.000 0 028 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 1,263,429.10 192,265.000 221,104.75 549,317.000 631,714 (F) 029 STRUCTURAL STEEL (BRIDGE) LB 7.5000 710,700.00 47,380.000 355,350 (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 0.600 930,000 033 REMOVE CURB LF 90.0000 5,400.00 30.000 2,700.00 30.000 2,700 034 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 -16,510.00 0.000 0 036 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 515,900.00 772.000 169,840.00 1,000.000 220,000 (F) PROGRAM CAS145 PAGE 3 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322504 TIME 10:56 AM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,880 051 SALVAGE METAL BRIDGE RAILING LF 25.0000 56,100.00 1,160.000 29,000 052 REMOVE CONCRETE BARRIER LF 96.0000 16,320.00 85.000 8,160.00 85.000 8,160 053 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 0.270 37,800.00 0.270 37,800 062 MODIFYING LIGHTING SYSTEMS LS 300,000.0000 300,000.00 0.120 36,000.00 0.120 36,000 PROGRAM CAS145 PAGE 4 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-322504 TIME 10:56 AM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,327,144.33 7,572,260.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 219,071.22 407,042.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,546,215.55 7,979,303.35 063 MOBILIZATION LS 1,875,000.0000 1,875,000.00 0.950 1,781,250 ORIGINAL CONTRACT AMOUNT 19,424,700.00 TOTAL WORK COMPLETED 3,546,215.55 9,760,553.35 MATERIALS ON HAND ON SITE 59,866.87 59,866.87 DEDUCTIONS 0.00 0.00 TOTAL 3,606,082.42 9,820,420.22 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 05/17/24 290 08/15/24 08/15/24 10/15/25 125 0 0 0 49% 43% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER