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 06/10/24 EST. NO. 042 TIME 05:00 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 --------------------------------------------------------------------------- 010 0187 4,046.25 E.W. @ F.A.(+) 052323 N 0577.1 0188 116.11 052323 N 0578.1 0189 344.61 052423 N 0580.1 0190 344.61 052623 N 0584.1 0191 247.93 053023 N 0586.1 0192 96.68 053123 N 0588.1 0193 212.79 060123 N 0591.1 0194 247.93 060223 N 0593.1 0195 204.86 061323 N 0612.1 0196 819.37 061423 N 0614.1 0197 131.82 061523 N 0616.1 0198 224.70 061623 N 0621.1 0199 178.77 061923 N 0624.1 0200 223.69 061223 N 0635.1 015 0001 207,456.18 A.C. @ L.S.(+) 052824 N 0001 0 018 0001 296,181.52 A.C. @ L.S.(+) 052824 N 0001 0 022 0016 996,362.30 A.C. @ L.S.(+) 052824 N 000160 1,507,440.12 TOTAL THIS ESTIMATE 3,039,635.13 TOTAL PREVIOUS ESTIMATE 4,547,075.25 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 06/10/24 EST. NO. 042 TIME 05:00 PM R.E. NAME: HONG, HAI 07-343404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE CEM 2402 -10,000.00 041 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343404 TIME 05:00 PM ESTIMATE NO. 042 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 02/29/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/10/24 LOCATION SEMI-FINAL 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 1.000 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,575,000.00 844.000 2,954,000 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 006 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 35.000 1,193 008 TEMPORARY RAILING (TYPE K) LF 20.0000 124,000.00 1,760.000 35,200 009 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 1.000 25,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 7,500.0000 7,500.00 1.000 7,500 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 32.000 16,000 013 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 3.000 6,000 015 MOVE-IN/MOVE-OUT EA 568.1800 1,136.36 8.000 4,545 (TEMPORARY EROSION CONTROL) 016 TEMPORARY CHECK DAM LF 5.8500 1,989.00 800.000 4,680 017 TEMPORARY DRAINAGE INLET PROTECTION EA 227.2700 1,363.62 4.000 909 018 TEMPORARY FIBER ROLL LF 4.7300 49,665.00 21,610.000 102,215 019 TEMPORARY GRAVEL BAG BERM LF 4.3300 12,124.00 2,756.000 11,933 020 TEMPORARY SILT FENCE LF 3.2700 15,532.50 7,765.000 25,391 021 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 06/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343404 TIME 05:00 PM ESTIMATE NO. 042 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 02/29/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 40,000 024 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 025 TEMPORARY SOFT BOTTOM RIVER LS 120,000.0000 120,000.00 1.000 120,000 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 4,998.000 17,043 029 CLEARING AND GRUBBING (LS) LS 188,409.0900 188,409.09 1.000 188,409 030 ROADWAY EXCAVATION CY 22.0000 79,640.00 5,747.220 126,438 031 STRUCTURE EXCAVATION (BRIDGE) CY 330.0000 153,780.00 466.000 153,780 (F) 032 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 26,300.00 526.000 26,300 (F) 033 GEOSYNTHETIC REINFORCED EMBANKMENT SQFT 92.1300 961,837.20 146.000 13,450 034 IMPORTED BORROW (CY) CY 42.0000 1,608,600.00 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 06/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343404 TIME 05:00 PM ESTIMATE NO. 042 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 02/29/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 8,000 069 BRIDGE REMOVAL LS 300,000.0000 300,000.00 0.000 0 070 24" CORRUGATED STEEL PIPE (.079" THICK) LF 112.8500 33,855.00 305.000 34,419 071 36" CORRUGATED STEEL PIPE (.138" THICK) LF 167.4300 5,525.19 70.000 11,720 072 60" CORRUGATED STEEL PIPE (.138" THICK) LF 299.7000 9,890.10 73.000 21,878 073 24" ANCHOR ASSEMBLY EA 252.7300 8,340.09 33.000 8,340 074 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 3.000 5,013 076 36" STEEL FLARED END SECTION EA 5,013.7400 5,013.74 1.000 5,013 PROGRAM CAS145 PAGE 4 DATE 06/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343404 TIME 05:00 PM ESTIMATE NO. 042 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 02/29/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 7,439 (POLYMER FIBER) 078 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,629.3600 4,888.08 3.000 4,888 079 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 37.500 5,040 (3/8 T, CLASS VI, METHOD B) (CY) 082 ROCK SLOPE PROTECTION CY 144.0900 1,296.81 9.000 1,296 (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 84.200 905 085 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 3.2300 32,216.02 0.000 0 086 MISCELLANEOUS IRON AND STEEL LB 8.6000 5,607.20 912.000 7,843 (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 06/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343404 TIME 05:00 PM ESTIMATE NO. 042 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 02/29/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE GUARDRAIL LF 12.9500 2,849.00 279.000 3,613 105 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 1.000 61,224 PROGRAM CAS145 PAGE 6 DATE 06/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-343404 TIME 05:00 PM ESTIMATE NO. 042 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 02/29/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,393,160.30 ADJUSTMENT OF COMPENSATION 1,500,000.00 1,871,135.74 EXTRA WORK 7,440.12 2,675,939.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,507,440.12 9,940,235.55 114 MOBILIZATION LS 1,150,000.0000 1,150,000.00 1.000 1,150,000 ORIGINAL CONTRACT AMOUNT 12,444,983.30 TOTAL WORK COMPLETED 1,507,440.12 11,090,235.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,507,440.12 11,080,235.55 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 11/12/19 815 12/02/19 01/08/20 02/29/24 844 187 481 0 100% 100% HONG, HAI RESIDENT ENGINEER