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 10/21/22 EST. NO. 002 TIME 11:46 AM R.E. NAME: HONG, HAI 07-323104 --------------------------------------------------------------------------- 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 10/21/22 EST. NO. 002 TIME 11:46 AM R.E. NAME: HONG, HAI 07-323104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323104 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 04/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 10/21/22 LOCATION PROGRESS ESTIMATE 07-LA-210-R36.0/R40.6 ----------------- ORTIZ ENTERPRISES, INC. IN LOS ANGELES COUNTY IN IRWINDALE 6 CUSHING SUITE 200; AND AZUSA FROM 0.1 MILE EAST OF IRVINE CA 92618 HIGHLAND AVENUE UNDERCROSSING TO SOUTH CITRUS AVENUE OVERCROSSING FED. AID NO. ACIM-2101(855) E CONSTRUCT BMP FOR STORM WATER ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.050 750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 925.0000 277,500.00 17.000 15,725.00 27.000 24,975 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.750 21,750 007 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 0.060 5,340.00 0.080 7,120 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,150.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 31.0000 70,680.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 3,500.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 500.0000 21,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.060 600.00 0.080 800 013 PREPARE STORM WATER POLLUTION PREVENTION LS 75,000.0000 75,000.00 1.000 75,000 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 6,600.00 0.000 0 018 TEMPORARY FIBER ROLL LF 10.0000 115,000.00 50.000 500.00 50.000 500 019 TEMPORARY SILT FENCE LF 11.0000 76,670.00 2,408.000 26,488.00 2,408.000 26,488 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 42,000.00 1.000 3,500.00 1.000 3,500 021 STREET SWEEPING LS 30,000.0000 30,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323104 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 04/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.5000 7,515.00 0.000 0 024 REMOVE CONCRETE (CY) CY 12,500.0000 1,250.00 0.000 0 025 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 6,000.00 130.000 780.00 130.000 780 026 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 0.250 13,750.00 0.250 13,750 027 ROADWAY EXCAVATION CY 66.0000 242,220.00 0.000 0 028 ROADWAY EXCAVATION (TYPE Z-2) CY 197.0000 380,210.00 0.000 0 (AERIALLY DEPOSITED LEAD) 029 ROADWAY EXCAVATION (TYPE Z-3) CY 300.0000 114,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 030 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 031 SLOW-RELEASE FERTILIZER LB 2.4000 199.20 0.000 0 032 PLANT (GROUP H) EA 0.6400 294.40 0.000 0 033 PLANT (GROUP A) EA 16.0000 4,480.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 24,300.0000 24,300.00 0.000 0 035 WOOD MULCH CY 65.0000 9,100.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 10,800.0000 10,800.00 0.000 0 FACILITIES 037 OPERATE EXISTING IRRIGATION FACILITIES LS 9,400.0000 9,400.00 0.000 0 038 1" REMOTE CONTROL VALVE EA 460.0000 1,840.00 0.000 0 039 BATTERY POWERED IRRIGATION CONTROLLER EA 850.0000 3,400.00 0.000 0 040 3" BACKFLOW PREVENTER ASSEMBLY EA 14,700.0000 14,700.00 0.000 0 041 RISER SPRINKLER ASSEMBLY EA 79.0000 3,713.00 0.000 0 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 6,160.00 0.000 0 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.3500 10,771.50 0.000 0 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.7500 1,925.00 0.000 0 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 15.7000 1,256.00 0.000 0 (F) (SUPPLY LINE) 046 BALL VALVE EA 400.0000 2,000.00 0.000 0 047 CLASS 3 AGGREGATE BASE (CY) CY 200.0000 66,000.00 0.000 0 048 LEAN CONCRETE BASE CY 275.0000 35,750.00 0.000 0 049 HOT MIX ASPHALT (TYPE A) TON 250.0000 37,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323104 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 04/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 505.0000 34,845.00 0.000 0 051 TACK COAT TON 900.0000 360.00 0.000 0 052 STRUCTURAL CONCRETE, HEADWALL CY 1,650.0000 13,200.00 0.000 0 (F) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 14,000.00 0.000 0 (F) 054 DPP INFILTRATION AREA (ROCK) CY 28.0000 112,000.00 0.000 0 055 EARTHWORK (INFILTRATION GALLERY) CY 17.0000 27,200.00 0.000 0 056 36" PERFORATED PLASTIC PIPE LF 50.0000 43,000.00 0.000 0 (INFILTRATION GALLERY) 057 CLASS 6 PERMEABLE MATERIAL CY 51.0000 40,800.00 0.000 0 (INFILTRATION GALLERY) 058 IMPORT BORROW (INFILTRATION GALLERY) CY 40.0000 20,000.00 0.000 0 059 CLASS 2 AGGREGATE BASE CY 57.0000 12,540.00 0.000 0 (INFILTRATION GALLERY) 060 STRUCTURAL CONCRETE DRAINAGE INLET CY 2,500.0000 65,000.00 0.000 0 (INFILTRATION GALLERY) 061 MISCELLANOUS IRON AND STEEL LB 5.0000 20,000.00 0.000 0 (INFILTRATION GALLERY) 062 12" PLASTIC PIPE LF 17.0000 1,003.00 0.000 0 063 18" CORRUGATED STEEL PIPE (.079" THICK) LF 160.0000 28,800.00 0.000 0 064 18" STEEL FLARED END SECTION EA 3,100.0000 9,300.00 0.000 0 065 36" PRECAST CONCRETE PIPE INLET LF 260.0000 780.00 0.000 0 066 REMOVE PIPE (LF) LF 45.0000 5,400.00 0.000 0 067 ROCK SLOPE PROTECTION CY 135.0000 3,915.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 068 ROCK SLOPE PROTECTION CY 135.0000 2,700.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 069 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 4,000.00 0.000 0 070 MINOR CONCRETE (GUTTER) (CY) CY 1,350.0000 17,550.00 0.000 0 071 MISCELLANEOUS IRON AND STEEL LB 4.5000 8,968.50 0.000 0 (F) 072 CHAIN LINK FENCE (TYPE CL-6) LF 95.0000 3,800.00 0.000 0 073 12' CHAIN LINK GATE (TYPE CL-6) EA 2,600.0000 5,200.00 0.000 0 074 REMOVE FENCE LF 35.0000 2,240.00 0.000 0 075 GUARD RAILING DELINEATOR EA 30.0000 2,010.00 0.000 0 076 TREATMENT BEST MANAGEMENT EA 100.0000 2,200.00 0.000 0 PRACTICE MARKER PROGRAM CAS145 PAGE 4 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323104 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 04/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.0000 49,450.00 0.000 0 078 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 37,400.00 0.000 0 079 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 1,300.00 0.000 0 080 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 9,600.00 0.000 0 081 REMOVE GUARDRAIL LF 13.0000 3,900.00 0.000 0 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 083 MODIFYING LIGHTING SYSTEMS LS 26,100.0000 26,100.00 0.000 0 084 MODIFYING SIGN ILLUMINATION SYSTEMS LS 4,400.0000 4,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323104 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 04/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,683.00 187,413.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,683.00 187,413.00 085 MOBILIZATION LS 280,000.0000 280,000.00 0.500 140,000 ORIGINAL CONTRACT AMOUNT 2,898,145.60 TOTAL WORK COMPLETED 68,683.00 327,413.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,683.00 327,413.00 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 07/11/22 550 09/06/22 09/06/22 12/06/24 27 5 0 0 11% 5% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER