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 01/22/24 EST. NO. 001 TIME 01:31 PM R.E. NAME: HONG, HAI 07-328304 --------------------------------------------------------------------------- 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 01/22/24 EST. NO. 001 TIME 01:31 PM R.E. NAME: HONG, HAI 07-328304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328304 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 01/22/24 LOCATION PROGRESS ESTIMATE 07-LA-10-28.2/31.0 ----------------- BEADOR CONSTRUCTION COMPANY, LOS ANGELES COUNTY AT VARIOUS LOCATIONS IN INC. EL MONTE AND BALDWIN PARK FROM RIO HONDO 2900 BRISTOL STREET D204 BRIDGE TO SAN GABRIEL RIVER BRIDGE COSTA MESA, CA 92626 FED. AID NO. N O N E CONSTRUCT BRIDGE CLOSURE POUR. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 300,000.00 18.000 13,500.00 18.000 13,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 18,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 150,000.0000 150,000.00 0.070 10,500.00 0.070 10,500 006 TRAFFIC CONTROL SYSTEM LS 350,283.0000 350,283.00 0.000 0 007 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 255,000.0000 255,000.00 0.000 0 008 TYPE II BARRICADE EA 50.0000 1,350.00 0.000 0 009 TYPE III BARRICADE EA 16.0000 320.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 22.0000 22,220.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9000 113,310.00 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 50.0000 65,500.00 0.000 0 PLACE) 013 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 10.0000 13,100.00 0.000 0 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 11,000.0000 22,000.00 0.000 0 SYSTEM DAY 015 TEMPORARY BARRIER SYSTEM LF 32.0000 406,400.00 0.000 0 016 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 1,575.0000 94,500.00 0.000 0 SYSTEM (TYPE 1) DAY 017 END OF QUEUE MONITORING AND WARNING WITH EA 1,575.0000 94,500.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 018 TEMPORARY CRASH CUSHION MODULE EA 260.0000 52,000.00 0.000 0 019 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.000 0 020 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 021 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328304 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 14,740.00 0.000 0 STRIPE (HAZARDOUS WASTE) 023 HOT MIX ASPHALT (BRIDGE) TON 600.0000 40,200.00 0.000 0 024 TACK COAT TON 10,500.0000 1,050.00 0.000 0 025 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,800.0000 1,071,600.00 0.000 0 (F) 026 DRILL AND BOND DOWEL (CHEMICAL LF 42.0000 172,746.00 0.000 0 ADHESIVE)(LF) 027 CLEAN EXPANSION JOINT LF 13.0000 37,583.00 0.000 0 028 JOINT SEAL (MR 1/2") LF 110.0000 5,170.00 0.000 0 029 JOINT SEAL (MR 1") LF 37.0000 16,946.00 0.000 0 030 JOINT SEAL (TYPE AL) LF 18.0000 16,920.00 0.000 0 031 BONDED JOINT SEAL (MR 1 1/2") LF 60.0000 73,920.00 0.000 0 032 BONDED JOINT SEAL (MR 2") LF 100.0000 21,400.00 0.000 0 033 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 134,288.00 0.000 0 (F) 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 17,760.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION A LS 230,000.0000 230,000.00 0.000 0 036 BRIDGE REMOVAL (PORTION), LOCATION B LS 95,000.0000 95,000.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION C LS 280,000.0000 280,000.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 3.2000 16,736.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.4000 59,940.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.3000 69,960.00 0.000 0 WET NIGHT VISIBILITY) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 195.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,775.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 44,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 1,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,848.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 046 REMOVE PAINTED TRAFFIC STRIPE LF 2.1000 67,620.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328304 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 54,500.00 0.000 0 048 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 11,690.00 0.000 0 (BROKEN 12-3) 049 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 11,000.00 0.000 0 050 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 2,640.00 0.000 0 051 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 4,600.00 0.000 0 (BROKEN 36-12) 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 400.00 0.000 0 (WARRANTY) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 90,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 054 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 16,110.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328304 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,500.00 29,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,500.00 29,500.00 055 MOBILIZATION LS 500,630.0000 500,630.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,247,700.00 TOTAL WORK COMPLETED 29,500.00 29,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,500.00 29,500.00 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 10/18/23 400 00/00/00 12/12/23 08/04/25 17 9 0 0 1% 4% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER