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 04/22/19 EST. NO. 009 TIME 02:32 PM R.E. NAME: TON THANG 07-326104 --------------------------------------------------------------------------- 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 04/22/19 EST. NO. 009 TIME 02:32 PM R.E. NAME: TON THANG 07-326104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 AUG 2018 -37,914.00 002 CEM 2406 AUG 2018 37,914.00 003 ANNUAL 2018 CEM 4401 -10,000.00 006 ANNUAL 2018 CEM 4401 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326104 TIME 02:32 PM ESTIMATE NO. 009 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TON THANG DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 07-LA-47-0.8/0.8 ----------------- BEADOR CONSTRUCTION COMPANY, IN LOS ANGELES COUNTY, IN LOS INC. ANGELES AT SAN PEDRO PARK AND RIDE 26320 LESTER CIRCLE FACILITY ADJACENT TO HARBOR BOULEVA CORONA CA 92883 RD OFF RAMP FED. AID NO. ACNH-P047(13)E STORM DAMAGE REPAIR AND RESTORE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.750 4,125 003 CONSTRUCTION AREA SIGNS LS 1,750.0000 1,750.00 0.700 1,225 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.750 3,750 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 870.00 29.000 870 006 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.750 4,125 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 008 TEMPORARY SOIL BINDER SQYD 0.6500 2,925.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 770.00 6.000 660 010 TEMPORARY FIBER ROLL LF 6.5000 2,925.00 450.000 2,925 011 TEMPORARY SILT FENCE LF 6.5000 2,925.00 450.000 2,925 012 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.750 4,125 013 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 014 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 90.0000 6,120.00 68.000 6,120 (F) 015 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 185.0000 19,610.00 106.000 19,610 (F) 016 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 245.0000 15,435.00 50.000 12,250.00 50.000 12,250 (F) (SANDY CLAY) 017 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 230.0000 44,620.00 205.000 47,150 (F) 018 LEAN CONCRETE BACKFILL CY 215.0000 18,705.00 87.000 18,705 (F) 019 IMPORTED BORROW (CY) CY 37.0000 125,800.00 200.000 7,400.00 3,200.000 118,400 020 GEOSYNTHETIC REINFORCEMENT SQYD 4.4000 11,616.00 0.000 0 021 SLOW-RELEASE FERTILIZER LB 8.0000 1,040.00 0.000 0 022 PLANT (GROUP A) EA 33.0000 8,580.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326104 TIME 02:32 PM ESTIMATE NO. 009 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TON THANG DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 0.000 0 024 WOOD MULCH CY 90.0000 2,700.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 7,500.0000 7,500.00 1.000 7,500 FACILITIES 026 REMOVE IRRIGATION FACILITY LS 8,600.0000 8,600.00 0.000 0 027 CONTROL AND NEUTRAL CONDUCTORS LS 5,400.0000 5,400.00 0.000 0 028 1" REMOTE CONTROL VALVE EA 540.0000 540.00 0.000 0 029 1 1/2" REMOTE CONTROL VALVE EA 590.0000 1,180.00 0.000 0 030 2" REMOTE CONTROL VALVE EA 650.0000 650.00 0.000 0 031 24-32 STATION IRRIGATION CONTROLLER EA 7,525.0000 7,525.00 0.000 0 (WALL MOUNTED) 032 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 105.0000 1,050.00 0.000 0 (F) 033 IRRIGATION CONTROLLER ENCLOSURE EA 2,150.0000 2,150.00 0.000 0 CABINET 034 2" BACKFLOW PREVENTER ASSEMBLY EA 7,000.0000 7,000.00 0.000 0 035 FLOW SENSOR EA 1,600.0000 1,600.00 0.000 0 036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 135.0000 3,780.00 0.000 0 037 RISER SPRINKLER ASSEMBLY EA 68.0000 2,176.00 0.000 0 038 2" GATE VALVE EA 645.0000 1,290.00 0.000 0 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 22.0000 11,770.00 0.000 0 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 30.0000 10,800.00 0.000 0 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 33.0000 10,725.00 0.000 0 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 36.0000 3,780.00 0.000 0 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) LF 39.0000 28,080.00 0.000 0 (F) (SUPPLY LINE) 044 BALL VALVE EA 800.0000 800.00 0.000 0 045 8" CORRUGATED HIGH DENSITY LF 88.0000 24,640.00 0.000 0 POLYETHYLENE PIPE CONDUIT 046 IMPORTED TOPSOIL (CY) CY 94.0000 23,500.00 166.110 15,614.34 316.110 29,714 047 DRY SEED (SQFT) SQFT 0.2000 3,720.00 0.000 0 048 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.6000 27,520.00 0.000 0 049 COMPOST (CY) CY 180.0000 10,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326104 TIME 02:32 PM ESTIMATE NO. 009 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TON THANG DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INCORPORATE MATERIALS SQFT 0.2500 4,300.00 0.000 0 051 STEEL SOLDIER PILE (HP 18 X 204) LF 200.0000 279,400.00 1,396.500 279,300 052 36" DRILLED HOLE LF 54.0000 52,596.00 974.000 52,596 053 STRUCTURAL CONCRETE, SOLDIER PILE WALL CY 1,500.0000 178,500.00 119.000 178,500 (F) 054 BAR REINFORCING STEEL LB 2.5000 34,175.00 13,670.000 34,175 (F) (SOLDIER PILE WALL) 055 TIMBER LAGGING MFBM 2,200.0000 35,200.00 16.000 35,200 (F) 056 CLEAN AND PAINT STEEL SOLDIER PILING LS 15,000.0000 15,000.00 1.000 15,000 057 REMOVE RETAINING WALL (PORTION) (LS) LS 22,500.0000 22,500.00 1.000 22,500 058 CORE CONCRETE (5") LF 430.0000 2,150.00 3.500 1,505 059 18" HALF ROUND SMOOTH SURFACE CORRUGATED LF 58.0000 24,360.00 300.000 17,400.00 300.000 17,400 STEEL PIPE (0.079" THICK) 060 4" PLASTIC PIPE UNDERDRAIN LF 17.0000 4,726.00 300.000 5,100 061 6" PLASTIC PIPE UNDERDRAIN LF 8.5000 5,440.00 620.000 5,270 062 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 12.0000 9,960.00 820.000 9,840 063 GEOCOMPOSITE DRAIN SQFT 3.5000 8,197.00 2,342.000 8,197 064 ROCK SLOPE PROTECTION CY 3,400.0000 2,720.00 0.000 0 (F) (FACING, METHOD B) (CY) 065 MINOR CONCRETE (CURB) (LF) LF 140.0000 2,660.00 0.000 0 066 MINOR CONCRETE (GUTTER)(MODIFIED) CY 1,350.0000 18,900.00 0.000 0 067 MINOR CONCRETE (MISCELLANEOUS CY 5,500.0000 11,000.00 0.000 0 CONSTRUCTION) 068 CHAIN LINK FENCE (TYPE CL-5) LF 35.0000 15,750.00 0.000 0 069 CABLE RAILING LF 27.0000 9,099.00 0.000 0 (F) 070 MODIFYING EXISTING ELECTRICAL SYSTEM LS 17,500.0000 17,500.00 1.000 17,500 PROGRAM CAS145 PAGE 4 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-326104 TIME 02:32 PM ESTIMATE NO. 009 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: TON THANG DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,664.34 986,112.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,425.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,664.34 998,537.90 071 MOBILIZATION LS 112,600.0000 112,600.00 1.000 112,600 ORIGINAL CONTRACT AMOUNT 1,395,300.00 TOTAL WORK COMPLETED 52,664.34 1,111,137.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,664.34 1,111,137.90 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 05/18/18 300 08/27/18 07/12/18 11/08/19 159 32 0 0 77% 53% PROGRESS IS SATISFACTORY TON THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19