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 06/18/20 EST. NO. 007 TIME 07:36 PM R.E. NAME: HONG, HAI 07-343404 --------------------------------------------------------------------------- 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 06/18/20 EST. NO. 007 TIME 07:36 PM R.E. NAME: HONG, HAI 07-343404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343404 TIME 07:36 PM ESTIMATE NO. 007 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/18/20 LOCATION PROGRESS ESTIMATE 07-LA-39-R31.2/R31.2 ----------------- OHL USA, INC. IN LOS ANGELES COUNTY, ON ROUTE 39 1920 MAIN STREET STE 310 AT NORTH FORK SAN GABRIEL RIVER IRVINE CA 92614 BRIDGE (BR. NO. 53-3069) FED. AID NO. HSST-P039(38)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.050 375.00 0.300 2,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,575,000.00 20.000 70,000.00 102.000 357,000 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.050 3,500.00 0.200 14,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3100 10,881.00 8,670.000 2,687 007 CHANNELIZER (SURFACE MOUNTED) EA 34.0900 5,454.40 26.000 886 008 TEMPORARY RAILING (TYPE K) LF 20.0000 124,000.00 1,600.000 32,000 009 TEMPORARY CRASH CUSHION MODULE EA 400.0000 30,800.00 22.000 8,800 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 0.150 3,750 011 PREPARE STORM WATER POLLUTION PREVENTION LS 7,500.0000 7,500.00 0.800 6,000 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 1.000 500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 900.0000 5,400.00 1.000 900 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 015 MOVE-IN/MOVE-OUT EA 568.1800 1,136.36 3.000 1,704 (TEMPORARY EROSION CONTROL) 016 TEMPORARY CHECK DAM LF 5.8500 1,989.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 227.2700 1,363.62 4.000 909 018 TEMPORARY FIBER ROLL LF 4.7300 49,665.00 2,785.000 13,173.05 8,185.000 38,715 019 TEMPORARY GRAVEL BAG BERM LF 4.3300 12,124.00 0.000 0 020 TEMPORARY SILT FENCE LF 3.2700 15,532.50 650.000 2,125 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 18,000.00 1.000 4,500 022 TEMPORARY CONSTRUCTION ROADWAY SQYD 30.0000 3,000.00 50.000 1,500 PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343404 TIME 07:36 PM ESTIMATE NO. 007 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 40,000.0000 40,000.00 0.050 2,000.00 0.200 8,000 024 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 025 TEMPORARY SOFT BOTTOM RIVER LS 120,000.0000 120,000.00 0.000 0 DIVERSION SYSTEM 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0300 8,992.90 5,780.000 11,733 STRIPE (HAZARDOUS WASTE) 027 TREATED WOOD WASTE LB 0.5700 2,656.20 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 3.4100 16,640.80 2,498.000 8,518 029 CLEARING AND GRUBBING (LS) LS 188,409.0900 188,409.09 0.750 141,306 030 ROADWAY EXCAVATION CY 22.0000 79,640.00 300.000 6,600.00 3,747.220 82,438 031 STRUCTURE EXCAVATION (BRIDGE) CY 330.0000 153,780.00 0.000 0 (F) 032 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 26,300.00 0.000 0 (F) 033 GEOSYNTHETIC REINFORCED EMBANKMENT SQFT 92.1300 961,837.20 0.000 0 034 IMPORTED BORROW (CY) CY 42.0000 1,608,600.00 3,468.000 145,656.00 27,827.500 1,168,755 035 ORGANIC FERTILIZER LB 5.1000 413.10 0.000 0 036 PLANT (GROUP H) EA 13.0100 12,489.60 0.000 0 037 PLANT (GROUP A) EA 17.3000 67,124.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 28,061.2200 28,061.22 0.000 0 039 GRAVEL MULCH SQFT 2.7000 3,402.00 0.000 0 040 WOOD MULCH CY 66.3300 2,586.87 0.000 0 041 FOLIAGE PROTECTOR EA 35.7100 55,707.60 0.000 0 042 ROLLED EROSION CONTROL PRODUCT SQFT 0.5600 60,480.00 0.000 0 (JUTE MESH) 043 COMPOST (CY) CY 45.9200 22,500.80 0.000 0 044 INCORPORATE MATERIALS SQFT 0.3100 24,397.00 0.000 0 045 CLASS 3 AGGREGATE BASE (CY) CY 115.0000 95,450.00 0.000 0 046 LEAN CONCRETE BASE RAPID SETTING CY 840.0000 991,200.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 120.4100 207,105.20 0.000 0 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 118.2900 108,826.80 0.000 0 049 DATA CORE LS 1,305.9000 1,305.90 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343404 TIME 07:36 PM ESTIMATE NO. 007 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.1700 5,515.80 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.1700 253.60 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.1700 158.50 0.000 0 053 PLACE HOT MIX ASPHALT SQYD 30.9000 23,175.00 0.000 0 (MISCELLANEOUS AREA) 054 TACK COAT TON 904.5200 9,045.20 0.000 0 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0400 16,106.80 0.000 0 056 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 644.2900 792,476.70 0.000 0 057 PRESTRESSING CAST-IN-PLACE CONCRETE LS 135,000.0000 135,000.00 0.000 0 058 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 950.0000 147,250.00 0.000 0 (F) 059 STRUCTURAL CONCRETE, BRIDGE CY 1,475.0000 930,725.00 0.000 0 (F) 060 STRUCTURAL CONCRETE, BRIDGE CY 1,290.0000 274,770.00 0.000 0 (F) (POLYMER FIBER) 061 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,180.0000 126,260.00 0.000 0 (F) (TYPE N) 062 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 4,000.00 0.000 0 (F) 063 RANDOM STONE TEXTURE SQFT 25.7300 37,745.91 0.000 0 (F) 064 LIMESTONE TEXTURE SQFT 281.9300 7,612.11 0.000 0 (F) 065 JOINT SEAL (MR 1 1/2") LF 84.3400 6,747.20 0.000 0 066 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 292,103.75 0.000 0 (F) 067 HEADED BAR REINFORCEMENT EA 117.0200 5,616.96 0.000 0 (F) 068 DISPLACEMENT MONITORING PROGRAM LS 40,000.0000 40,000.00 0.000 0 069 BRIDGE REMOVAL LS 300,000.0000 300,000.00 0.000 0 070 24" CORRUGATED STEEL PIPE (.079" THICK) LF 112.8500 33,855.00 0.000 0 071 36" CORRUGATED STEEL PIPE (.138" THICK) LF 167.4300 5,525.19 40.000 6,697 072 60" CORRUGATED STEEL PIPE (.138" THICK) LF 299.7000 9,890.10 53.000 15,884 073 24" ANCHOR ASSEMBLY EA 252.7300 8,340.09 0.000 0 074 18" CORRUGATED STEEL PIPE RISER LF 629.0700 4,403.49 0.000 0 (.079" THICK) 075 24" STEEL FLARED END SECTION EA 1,671.2500 5,013.75 0.000 0 076 36" STEEL FLARED END SECTION EA 5,013.7400 5,013.74 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343404 TIME 07:36 PM ESTIMATE NO. 007 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 60" STEEL FLARED END SECTION EA 7,439.1200 7,439.12 0.000 0 (POLYMER FIBER) 078 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,629.3600 4,888.08 0.000 0 079 GABION CY 225.8100 144,518.40 0.000 0 (F) 080 ROCK SLOPE PROTECTION CY 144.0900 333,136.08 0.000 0 (2T, CLASS IX, METHOD A) 081 ROCK SLOPE PROTECTION CY 134.4100 7,526.96 0.000 0 (3/8 T, CLASS VI, METHOD B) (CY) 082 ROCK SLOPE PROTECTION CY 144.0900 1,296.81 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 083 ROCK SLOPE PROTECTION CY 161.2900 43,548.30 0.000 0 (1/2 T, CLASS VII, METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.7500 3,332.50 0.000 0 085 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 3.2300 32,216.02 0.000 0 086 MISCELLANEOUS IRON AND STEEL LB 8.6000 5,607.20 0.000 0 (F) 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 PREPARE AND STAIN CONCRETE SQFT 20.4700 30,602.65 0.000 0 089 STAIN GALVANIZED SURFACES (LS) LS 22,825.9200 22,825.92 0.000 0 090 OBLITERATE SURFACING SQYD 2.3800 11,566.80 0.000 0 091 DELINEATOR (CLASS 2) EA 66.3300 3,183.84 0.000 0 092 GUARD RAILING DELINEATOR EA 21.6000 1,404.00 0.000 0 093 MILEPOST MARKER EA 66.3300 265.32 0.000 0 094 OBJECT MARKER (TYPE L-1) EA 45.9200 321.44 0.000 0 095 REMOVE MARKER EA 25.5100 51.02 0.000 0 096 REMOVE ROADSIDE SIGN (WOOD POST) EA 51.0200 102.04 0.000 0 097 REMOVE ROADSIDE SIGN (METAL POST) EA 51.0200 153.06 0.000 0 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7600 255.20 0.000 0 (0.063"-UNFRAMED) 099 ROADSIDE SIGN - ONE POST EA 357.1400 1,785.70 0.000 0 100 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.5000 6,480.00 0.000 0 101 TRANSITION RAILING (TYPE WB-31) EA 4,617.1000 18,468.40 0.000 0 102 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,048.1900 16,192.76 0.000 0 103 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED) LF 520.7000 253,580.90 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343404 TIME 07:36 PM ESTIMATE NO. 007 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE GUARDRAIL LF 12.9500 2,849.00 0.000 0 105 RECONSTRUCT GUARDRAIL LF 30.8100 4,313.40 0.000 0 106 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 11,352.00 0.000 0 107 REMOVE PAINTED TRAFFIC STRIPE LF 0.4600 10,166.00 0.000 0 108 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 2,037.80 5,780.000 2,658 109 CONTRAST STRIPE PAINT (1-COAT) LF 0.2200 710.60 0.000 0 110 COMMUNICATION CONDUIT (BRIDGE) LF 78.9500 60,633.60 0.000 0 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 TRUCK WATERING LS 54,591.8400 54,591.84 0.000 0 113 INVASIVE SPECIES CONTROL LS 61,224.4900 61,224.49 0.050 3,061.22 0.100 6,122 PROGRAM CAS145 PAGE 6 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343404 TIME 07:36 PM ESTIMATE NO. 007 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,615.27 1,957,843.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,615.27 1,957,843.00 114 MOBILIZATION LS 1,150,000.0000 1,150,000.00 0.750 862,500 ORIGINAL CONTRACT AMOUNT 12,444,983.30 TOTAL WORK COMPLETED 245,615.27 2,820,343.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,615.27 2,820,343.00 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 11/12/19 815 12/02/19 01/06/20 05/22/23 88 50 0 0 22% 11% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20