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 07/24/23 EST. NO. 011 TIME 09:10 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 --------------------------------------------------------------------------- 005 0001 72,432.45 E.W. @ L.S.(+) 071323 N 001 0 72,432.45 TOTAL THIS ESTIMATE 38,502.80 TOTAL PREVIOUS ESTIMATE 110,935.25 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 07/24/23 EST. NO. 011 TIME 09:10 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 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323104 TIME 09:10 AM ESTIMATE NO. 011 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 07/20/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/24/23 LOCATION RERUN 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 0.750 11,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 925.0000 277,500.00 21.000 19,425.00 193.000 178,525 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800 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 0.750 66,750 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,150.00 80.000 4,000 009 TEMPORARY RAILING (TYPE K) LF 31.0000 70,680.00 2,080.000 64,480 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 3,500.00 2.000 7,000 011 TEMPORARY CRASH CUSHION MODULE EA 500.0000 21,000.00 33.000 16,500 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.020 200.00 0.770 7,700 013 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 5.000 2,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 3,000.00 3.000 750 016 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 8.000 4,400 018 TEMPORARY FIBER ROLL LF 10.0000 115,000.00 2,110.000 21,100 019 TEMPORARY SILT FENCE LF 11.0000 76,670.00 13,108.000 144,188 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 42,000.00 3.000 10,500 021 STREET SWEEPING LS 30,000.0000 30,000.00 0.750 22,500 022 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.950 1,140 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323104 TIME 09:10 AM ESTIMATE NO. 011 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 07/20/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,610.000 5,415 024 REMOVE CONCRETE (CY) CY 12,500.0000 1,250.00 0.100 1,250 025 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 6,000.00 2,280.000 13,680 026 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 1.000 55,000 027 ROADWAY EXCAVATION CY 66.0000 242,220.00 3,670.000 242,220 028 ROADWAY EXCAVATION (TYPE Z-2) CY 197.0000 380,210.00 2,554.200 503,177 (AERIALLY DEPOSITED LEAD) 029 ROADWAY EXCAVATION (TYPE Z-3) CY 300.0000 114,000.00 432.000 129,600 (AERIALLY DEPOSITED LEAD) 030 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 031 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 1.000 10,800 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 47.000 3,713 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 6,160.00 770.000 6,160 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.3500 10,771.50 1,290.000 10,771 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.7500 1,925.00 220.000 1,925 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 15.7000 1,256.00 80.000 1,256 (F) (SUPPLY LINE) 046 BALL VALVE EA 400.0000 2,000.00 0.000 0 047 CLASS 3 AGGREGATE BASE (CY) CY 200.0000 66,000.00 328.100 65,620 048 LEAN CONCRETE BASE CY 275.0000 35,750.00 130.000 35,750 049 HOT MIX ASPHALT (TYPE A) TON 250.0000 37,500.00 150.000 37,500 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323104 TIME 09:10 AM ESTIMATE NO. 011 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 07/20/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 69.000 34,845 051 TACK COAT TON 900.0000 360.00 0.000 0 052 STRUCTURAL CONCRETE, HEADWALL CY 1,650.0000 13,200.00 8.000 13,200 (F) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 14,000.00 4.000 14,000 (F) 054 DPP INFILTRATION AREA (ROCK) CY 28.0000 112,000.00 4,000.000 112,000 055 EARTHWORK (INFILTRATION GALLERY) CY 17.0000 27,200.00 800.000 13,600 056 36" PERFORATED PLASTIC PIPE LF 50.0000 43,000.00 882.000 44,100 (INFILTRATION GALLERY) 057 CLASS 6 PERMEABLE MATERIAL CY 51.0000 40,800.00 477.770 24,366 (INFILTRATION GALLERY) 058 IMPORT BORROW (INFILTRATION GALLERY) CY 40.0000 20,000.00 238.890 9,555 059 CLASS 2 AGGREGATE BASE CY 57.0000 12,540.00 220.000 12,540 (INFILTRATION GALLERY) 060 STRUCTURAL CONCRETE DRAINAGE INLET CY 2,500.0000 65,000.00 26.000 65,000 (INFILTRATION GALLERY) 061 MISCELLANOUS IRON AND STEEL LB 5.0000 20,000.00 4,000.000 20,000 (INFILTRATION GALLERY) 062 12" PLASTIC PIPE LF 17.0000 1,003.00 62.000 1,054 063 18" CORRUGATED STEEL PIPE (.079" THICK) LF 160.0000 28,800.00 180.000 28,800 064 18" STEEL FLARED END SECTION EA 3,100.0000 9,300.00 3.000 9,300 065 36" PRECAST CONCRETE PIPE INLET LF 260.0000 780.00 3.000 780 066 REMOVE PIPE (LF) LF 45.0000 5,400.00 120.000 5,400 067 ROCK SLOPE PROTECTION CY 135.0000 3,915.00 29.000 3,915 (150 LB, CLASS III, METHOD B) (CY) 068 ROCK SLOPE PROTECTION CY 135.0000 2,700.00 21.000 2,835 (20 LB, CLASS I, METHOD B) (CY) 069 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 4,000.00 29.500 590 070 MINOR CONCRETE (GUTTER) (CY) CY 1,350.0000 17,550.00 20.000 27,000 071 MISCELLANEOUS IRON AND STEEL LB 4.5000 8,968.50 1,933.000 8,698 (F) 072 CHAIN LINK FENCE (TYPE CL-6) LF 95.0000 3,800.00 40.000 3,800 073 12' CHAIN LINK GATE (TYPE CL-6) EA 2,600.0000 5,200.00 2.000 5,200 074 REMOVE FENCE LF 35.0000 2,240.00 0.000 0 075 GUARD RAILING DELINEATOR EA 30.0000 2,010.00 10.000 300 076 TREATMENT BEST MANAGEMENT EA 100.0000 2,200.00 0.000 0 PRACTICE MARKER PROGRAM CAS145 PAGE 4 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323104 TIME 09:10 AM ESTIMATE NO. 011 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 07/20/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,080.000 46,440.00 1,150.000 49,450 078 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 2.000 2,600.00 2.000 2,600 080 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 9,600.00 1.000 4,800.00 2.000 9,600 081 REMOVE GUARDRAIL LF 13.0000 3,900.00 80.000 1,040.00 300.000 3,900 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 083 MODIFYING LIGHTING SYSTEMS LS 26,100.0000 26,100.00 0.950 24,795 084 MODIFYING SIGN ILLUMINATION SYSTEMS LS 4,400.0000 4,400.00 0.950 4,180 PROGRAM CAS145 PAGE 5 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-323104 TIME 09:10 AM ESTIMATE NO. 011 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 07/20/23 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,505.00 2,382,175.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,432.45 110,935.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,937.45 2,493,110.52 085 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 2,898,145.60 TOTAL WORK COMPLETED 146,937.45 2,773,110.52 MATERIALS ON HAND ON SITE 19,750.36 DEDUCTIONS 0.00 0.00 TOTAL 146,937.45 2,792,860.88 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 12/26/24 190 22 0 0 84% 35% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER