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 03/20/25 EST. NO. 009 TIME 12:37 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 --------------------------------------------------------------------------- 002 0009 2,569.82 E.W. @ F.A.(+) 020525 N 0009 2,569.82 TOTAL THIS ESTIMATE 118,063.61 TOTAL PREVIOUS ESTIMATE 120,633.43 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 03/20/25 EST. NO. 009 TIME 12:37 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 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348904 TIME 12:37 PM ESTIMATE NO. 009 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 03/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 03/20/25 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 1.000 7,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.700 3,500.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 200,000.00 31.000 38,750.00 160.000 200,000 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.260 6,500.00 1.000 25,000 005 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.150 18,750.00 1.000 125,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 4,080.00 11,508.000 4,603 007 TEMPORARY PAVEMENT MARKER EA 4.0000 7,280.00 1,958.000 7,832 008 TEMPORARY BARRIER SYSTEM LF 32.0000 39,040.00 1,220.000 39,040 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000 010 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 011 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.600 4,500 012 ASBESTOS COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 013 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.1000 3,740.00 3,400.000 3,740 (HAZARDOUS WASTE) 014 SURVEYING, SAMPLING AND ANALYSIS OF LS 17,500.0000 17,500.00 1.000 17,500 ASBESTOS-CONTAINING CONSTRUCTION MATERIALS IN BRIDGES 015 GRIND EXISTING BRIDGE DECK SQYD 175.0000 16,275.00 93.000 16,275 016 STRUCTURAL CONCRETE, BRIDGE CY 11,500.0000 207,000.00 18.000 207,000 (F) 017 DRILL AND BOND DOWEL LF 40.0000 4,480.00 112.000 4,480 018 CLEAN EXPANSION JOINT LF 115.0000 8,280.00 72.000 8,280.00 72.000 8,280 019 JOINT SEAL (MR 1/2") LF 190.0000 13,680.00 72.000 13,680.00 72.000 13,680 020 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 32,610.00 5,435.000 32,610 (F) 021 RAPID SETTING CONCRETE (PATCH) CF 590.0000 8,260.00 14.000 8,260 PROGRAM CAS145 PAGE 2 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348904 TIME 12:37 PM ESTIMATE NO. 009 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 03/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,890.000 14,450 023 REMOVE UNSOUND CONCRETE CF 470.0000 6,580.00 14.000 6,580 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 8,670.00 2,890.000 8,670.00 2,890.000 8,670 025 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 60,375.00 483.000 60,375 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 20.0000 57,800.00 2,890.000 57,800.00 2,890.000 57,800 (F) 027 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 1.000 75,000 028 MISCELLANEOUS METAL (BRIDGE) LB 90.0000 8,100.00 90.000 8,100 (F) 029 TUBULAR BICYCLE RAILING (MODIFIED) LF 370.0000 104,340.00 119.000 44,030.00 282.000 104,340 (F) 030 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 700.0000 117,600.00 168.000 117,600 (F) 031 CONCRETE BARRIER (TYPE 85A MODIFIED) LF 700.0000 21,700.00 31.000 21,700 (F) 032 CONCRETE BARRIER (TYPE 85B MODIFIED) LF 700.0000 70,000.00 100.000 70,000 (F) 033 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.4000 9,044.00 5,087.000 7,121.80 5,087.000 7,121 WET NIGHT VISIBILITY) 034 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 7,480.00 7,990.000 8,789 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,740.00 3,502.000 3,852 036 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 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-348904 TIME 12:37 PM ESTIMATE NO. 009 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 03/20/25 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,081.80 1,339,678.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,569.82 120,633.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 214,651.62 1,460,311.63 038 MOBILIZATION LS 145,240.0000 145,240.00 1.000 145,240 ORIGINAL CONTRACT AMOUNT 1,496,470.00 TOTAL WORK COMPLETED 214,651.62 1,605,551.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,651.62 1,605,551.63 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 06/25/24 06/25/24 04/18/25 140 42 0 0 98% 88% PROGRESS IS SATISFACTORY HONG, HAI RESIDENT ENGINEER