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 03/21/23 EST. NO. 017 TIME 01:19 PM R.E. NAME: WANG, PAUL 07-327204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0026 49,029.72 E.W. @ F.A.(+) 102622 N 2-25 0 0027 22,971.99 021623 N 2-26 0 0028 2,892.47 030923 N 2-27 0 004 0006 6,050.00 E.W. @ F.A.(+) 021323 N 4-04 0 0007 53,529.70 021623 N 4-05 0 134,473.88 TOTAL THIS ESTIMATE 945,075.52 TOTAL PREVIOUS ESTIMATE 1,079,549.40 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 03/21/23 EST. NO. 017 TIME 01:19 PM R.E. NAME: WANG, PAUL 07-327204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327204 TIME 01:19 PM ESTIMATE NO. 017 BID OPENING 06/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 03/21/23 LOCATION PROGRESS ESTIMATE 07-LA-1-R34.5/35.2 ----------------- DBX, INC. IN AND NEAR SANTA MONICA, FROM 42024 AVENIDA ALVARADO; LINCOLN BOULEVARD TO MCCLURE TEMECULA CA 92590 TUNNEL; ALSO ON ROUTE 10 (PM 2.1/18.3), ROUTE 2 (PM R18.7), ROUTE 101 (PM 11.8), AND ROUTE 105 FED. AID NO. N O N E UPGRADE THE EXISTING TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,500.0000 10,500.00 0.500 5,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 50,000.00 33.000 3,300.00 280.000 28,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 60,000.00 3.500 21,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 38,000.0000 38,000.00 0.500 19,000 007 TRAFFIC CONTROL SYSTEM LS 715,500.0000 715,500.00 0.004 2,862.00 0.479 342,724 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6000 3,072.00 1,920.000 3,072 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,600.00 79.000 3,555 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 60,000.00 0.000 0 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 23,000.0000 69,000.00 0.040 920 012 TEMPORARY RAILING (TYPE K) LF 62.0000 128,960.00 2,080.000 128,960 013 TEMPORARY CRASH CUSHION EA 3,000.0000 30,000.00 10.000 30,000 (ABSORB 350 TL-3) 014 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.060 1,500.00 0.620 15,500 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 016 TEMPORARY DRAINAGE INLET PROTECTION EA 290.0000 2,030.00 0.000 0 017 TEMPORARY FIBER ROLL LF 8.0000 7,200.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.2000 18,976.00 0.000 0 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 2.0000 5,460.00 0.000 0 021 REMOVE CHANNELIZER EA 15.0000 75.00 0.000 0 022 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 330.0000 2,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327204 TIME 01:19 PM ESTIMATE NO. 017 BID OPENING 06/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 500.0000 285,000.00 925.370 462,685 024 ROADWAY EXCAVATION (TYPE Z-2) CY 900.0000 243,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 ROADWAY EXCAVATION (TYPE Z-3) CY 160.0000 1,120.00 0.000 0 (AERIALLY DEPOSITED LEAD) 026 ROADSIDE CLEARING LS 36,000.0000 36,000.00 1.000 36,000 027 MAINTAIN EXISTING PLANTED AREAS LS 55,000.0000 55,000.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 36,000.0000 36,000.00 0.700 25,200 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 29,800.0000 29,800.00 0.295 8,791 030 REMOVE IRRIGATION FACILITY LS 18,000.0000 18,000.00 0.000 0 031 CONTROL AND NEUTRAL CONDUCTORS LS 11,000.0000 11,000.00 0.000 0 032 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 1,210.00 0.000 0 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 4,960.00 0.000 0 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 1,520.00 0.000 0 (F) LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 1,656.00 0.000 0 (F) (SUPPLY LINE) 036 8" WELDED STEEL PIPE CONDUIT LF 650.0000 26,000.00 40.000 26,000 037 CLASS 3 AGGREGATE BASE (CY) CY 135.0000 47,250.00 175.000 23,625 038 LEAN CONCRETE BASE CY 210.0000 44,100.00 84.000 17,640.00 84.000 17,640 039 HOT MIX ASPHALT (TYPE A) TON 242.0000 89,540.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 21.0000 4,200.00 0.000 0 041 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.1000 5,986.00 2,868.000 11,758 042 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 4,620.00 89.000 1,958 043 60" CAST-IN-DRILLED-HOLE CONCRETE LF 3,000.0000 108,000.00 0.000 0 PILE (SIGN FOUNDATION) 044 STRUCTURAL CONCRETE, COLUMN CY 3,800.0000 68,400.00 0.000 0 (F) 045 BAR REINFORCING STEEL LB 1.2000 5,628.00 0.000 0 (F) 046 FURNISH SIGN STRUCTURE (TRUSS) LB 5.2500 111,562.50 0.000 0 (F) 047 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 7,437.50 0.000 0 (F) 048 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 3,500.00 0.000 0 049 REMOVE STRUCTURAL STEEL LB 13.5000 53,460.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327204 TIME 01:19 PM ESTIMATE NO. 017 BID OPENING 06/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB) (LF) LF 60.0000 45,600.00 358.000 21,480 051 REMOVE CONCRETE (CURB AND GUTTER) LF 27.0000 19,170.00 778.000 21,006 052 REMOVE PAVEMENT MARKER EA 1.0000 430.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,200.00 35.000 175 054 REMOVE ROADSIDE SIGN (WOOD POST) EA 130.0000 5,460.00 0.000 0 055 REMOVE ROADSIDE SIGN (METAL POST) EA 45.0000 45.00 0.000 0 056 REMOVE ROADSIDE SIGN EA 25.0000 325.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,200.00 0.000 0 (0.063"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 7,140.00 0.000 0 (0.080"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 3,380.00 0.000 0 (0.080"-FRAMED) 060 ROADSIDE SIGN - ONE POST EA 650.0000 27,950.00 0.000 0 061 ROADSIDE SIGN - TWO POST EA 1,650.0000 4,950.00 0.000 0 062 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 60.0000 540.00 0.000 0 METHOD) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 19,685.00 0.000 0 064 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 2,697.00 0.000 0 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,294.50 0.000 0 (BROKEN 17-7) 066 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 576.00 0.000 0 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 4,286.40 41.000 23 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 1,890.00 0.000 0 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 070 CAMERA SYSTEMS LS 935,929.0000 935,929.00 0.018 16,846.72 0.459 429,591 071 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 2,314,940.0000 2,314,940.00 0.446 1,032,463 072 MODIFYING LIGHTING SYSTEMS LS 396,000.0000 396,000.00 1.000 396,000 073 MODIFYING RAMP METERING SYSTEMS LS 3,764,803.0000 3,764,803.00 0.053 199,534.56 0.821 3,090,903 074 MODIFYING TRAFFIC MONITORING STATIONS LS 23,075.0000 23,075.00 0.540 12,460 075 MODIFYING CHANGEABLE MESSAGE LS 496,577.0000 496,577.00 0.106 52,637.16 0.243 120,668 SIGN SYSTEMS 076 MODIFYING CAMERA SYSTEMS LS 373,660.0000 373,660.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327204 TIME 01:19 PM ESTIMATE NO. 017 BID OPENING 06/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 294,320.44 6,341,660.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 134,473.88 1,079,549.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 428,794.32 7,421,209.69 077 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 11,319,015.90 TOTAL WORK COMPLETED 428,794.32 7,711,209.69 MATERIALS ON HAND ON SITE -58,629.00 733,229.00 DEDUCTIONS 0.00 0.00 TOTAL 370,165.32 8,444,438.69 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 07/08/21 500 09/01/21 09/01/21 01/31/24 278 100 0 0 61% 56% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER