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 07/19/24 EST. NO. 001 TIME 05:18 PM R.E. NAME: HONG, HAI 07-348904 --------------------------------------------------------------------------- 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 07/19/24 EST. NO. 001 TIME 05:18 PM R.E. NAME: HONG, HAI 07-348904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348904 TIME 05:18 PM ESTIMATE NO. 001 BID OPENING 04/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/19/24 LOCATION PROGRESS ESTIMATE 07-LA-39-20.7 ----------------- BEADOR CONSTRUCTION COMPANY, LOS ANGELES COUNTY NEAR GLENDORA AT VAN INC. ORNUM CANYON BRIDGE 2900 BRISTOL STREET D204 COSTA MESA CA 92626 FED. AID NO. N O N E REPLACE BRIDGE RAIL WITH CB & BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 3,750.00 0.500 3,750 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 200,000.00 18.000 22,500.00 18.000 22,500 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 4,080.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 4.0000 7,280.00 0.000 0 008 TEMPORARY BARRIER SYSTEM LF 32.0000 39,040.00 0.000 0 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 010 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 011 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 012 ASBESTOS COMPLIANCE PLAN LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 013 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.1000 3,740.00 0.000 0 (HAZARDOUS WASTE) 014 SURVEYING, SAMPLING AND ANALYSIS OF LS 17,500.0000 17,500.00 0.000 0 ASBESTOS-CONTAINING CONSTRUCTION MATERIALS IN BRIDGES 015 GRIND EXISTING BRIDGE DECK SQYD 175.0000 16,275.00 0.000 0 016 STRUCTURAL CONCRETE, BRIDGE CY 11,500.0000 207,000.00 0.000 0 (F) 017 DRILL AND BOND DOWEL LF 40.0000 4,480.00 0.000 0 018 CLEAN EXPANSION JOINT LF 115.0000 8,280.00 0.000 0 019 JOINT SEAL (MR 1/2") LF 190.0000 13,680.00 0.000 0 020 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 32,610.00 0.000 0 (F) 021 RAPID SETTING CONCRETE (PATCH) CF 590.0000 8,260.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348904 TIME 05:18 PM ESTIMATE NO. 001 BID OPENING 04/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 14,450.00 0.000 0 023 REMOVE UNSOUND CONCRETE CF 470.0000 6,580.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 8,670.00 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 60,375.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 20.0000 57,800.00 0.000 0 (F) 027 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 0.000 0 028 MISCELLANEOUS METAL (BRIDGE) LB 90.0000 8,100.00 0.000 0 (F) 029 TUBULAR BICYCLE RAILING (MODIFIED) LF 370.0000 104,340.00 0.000 0 (F) 030 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 700.0000 117,600.00 0.000 0 (F) 031 CONCRETE BARRIER (TYPE 85A MODIFIED) LF 700.0000 21,700.00 0.000 0 (F) 032 CONCRETE BARRIER (TYPE 85B MODIFIED) LF 700.0000 70,000.00 0.000 0 (F) 033 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.4000 9,044.00 0.000 0 WET NIGHT VISIBILITY) 034 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 7,480.00 0.000 0 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,740.00 0.000 0 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 5,250.00 0.000 0 037 CONTRAST STRIPE PAINT (2-COAT) LF 0.6000 3,876.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348904 TIME 05:18 PM ESTIMATE NO. 001 BID OPENING 04/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,750.00 36,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,750.00 36,750.00 038 MOBILIZATION LS 145,240.0000 145,240.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,496,470.00 TOTAL WORK COMPLETED 36,750.00 36,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,750.00 36,750.00 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 06/10/24 160 00/00/00 06/25/24 02/18/25 18 0 0 0 2% 11% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER