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 10/02/24 EST. NO. 029 TIME 11:17 AM 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 --------------------------------------------------------------------------- *** 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 10/02/24 EST. NO. 029 TIME 11:17 AM R.E. NAME: WANG, PAUL 07-327204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 026 ANNUAL 2023 CEM 4401 10,000.00 028 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327204 TIME 11:17 AM ESTIMATE NO. 029 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 05/02/24 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/02/24 LOCATION FINAL 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 1.000 10,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 50,000.00 500.000 50,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 60,000.00 4.500 27,000 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 1.000 38,000 007 TRAFFIC CONTROL SYSTEM LS 715,500.0000 715,500.00 1.000 715,500 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6000 3,072.00 2,504.000 4,006 009 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 1.000 25,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 016 TEMPORARY DRAINAGE INLET PROTECTION EA 290.0000 2,030.00 7.000 2,030 017 TEMPORARY FIBER ROLL LF 8.0000 7,200.00 900.000 7,200 018 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 1.000 8,000 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.2000 18,976.00 190.000 608 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 8.000 2,640 PROGRAM CAS145 PAGE 2 DATE 10/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327204 TIME 11:17 AM ESTIMATE NO. 029 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 05/02/24 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,000.00 238.420 214,578 (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 1.000 55,000 028 CHECK AND TEST EXISTING IRRIGATION LS 36,000.0000 36,000.00 1.000 36,000 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 29,800.0000 29,800.00 1.000 29,800 030 REMOVE IRRIGATION FACILITY LS 18,000.0000 18,000.00 1.000 18,000 031 CONTROL AND NEUTRAL CONDUCTORS LS 11,000.0000 11,000.00 1.000 11,000 032 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 1,210.00 11.000 1,210 033 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 4,960.00 620.000 4,960 (F) LINE) 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 1,520.00 190.000 1,520 (F) LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 1,656.00 184.000 1,656 (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 47,250.00 300.500 40,567 038 LEAN CONCRETE BASE CY 210.0000 44,100.00 139.000 29,190 039 HOT MIX ASPHALT (TYPE A) TON 242.0000 89,540.00 324.310 78,483 040 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 21.0000 4,200.00 140.000 2,940 041 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.1000 5,986.00 2,998.000 12,291 042 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 4,620.00 205.000 4,510 043 60" CAST-IN-DRILLED-HOLE CONCRETE LF 3,000.0000 108,000.00 36.000 108,000 PILE (SIGN FOUNDATION) 044 STRUCTURAL CONCRETE, COLUMN CY 3,800.0000 68,400.00 18.000 68,400 (F) 045 BAR REINFORCING STEEL LB 1.2000 5,628.00 4,690.000 5,628 (F) 046 FURNISH SIGN STRUCTURE (TRUSS) LB 5.2500 111,562.50 21,250.000 111,562 (F) 047 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 7,437.50 21,250.000 7,437 (F) 048 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 3,500.00 1.000 3,500 049 REMOVE STRUCTURAL STEEL LB 13.5000 53,460.00 3,520.000 47,520 PROGRAM CAS145 PAGE 3 DATE 10/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327204 TIME 11:17 AM ESTIMATE NO. 029 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 05/02/24 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,600.00 702.000 42,120 051 REMOVE CONCRETE (CURB AND GUTTER) LF 27.0000 19,170.00 1,032.000 27,864 052 REMOVE PAVEMENT MARKER EA 1.0000 430.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,200.00 105.000 525 054 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 1,292.000 2,002 064 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 2,697.00 213.000 660 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,294.50 2,013.000 1,308 (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 1,935.000 1,102 068 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 1.000 20,000 SYSTEM ELEMENTS DURING CONSTRUCTION 070 CAMERA SYSTEMS LS 935,929.0000 935,929.00 1.000 935,929 071 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 2,314,940.0000 2,314,940.00 1.000 2,314,940 072 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 1.000 3,764,803 074 MODIFYING TRAFFIC MONITORING STATIONS LS 23,075.0000 23,075.00 1.000 23,075 075 MODIFYING CHANGEABLE MESSAGE LS 496,577.0000 496,577.00 1.000 496,577 SIGN SYSTEMS 076 MODIFYING CAMERA SYSTEMS LS 373,660.0000 373,660.00 1.000 373,660 PROGRAM CAS145 PAGE 4 DATE 10/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-327204 TIME 11:17 AM ESTIMATE NO. 029 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 05/02/24 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/02/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,878,176.02 ADJUSTMENT OF COMPENSATION 0.00 -358,471.00 EXTRA WORK 0.00 1,346,751.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 11,866,456.70 077 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 11,319,015.90 TOTAL WORK COMPLETED 0.00 12,156,456.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 12,156,456.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/08/21 500 09/01/21 09/01/21 05/02/24 441 222 0 0 100% 100% WANG, PAUL RESIDENT ENGINEER