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 09/18/24 EST. NO. 006 TIME 09:41 AM R.E. NAME: TON, THANG 07-352004 --------------------------------------------------------------------------- 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 09/18/24 EST. NO. 006 TIME 09:41 AM R.E. NAME: TON, THANG 07-352004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMP MOBIL DEDUCTION -86,250.00 001 0.00 -86,250.00 TOTAL DEDUCTIONS 0.00 -86,250.00 PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352004 TIME 09:41 AM ESTIMATE NO. 006 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/18/24 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-4.8/6.6 ----------------------- PTM GENERAL ENGINEERING IN LONG BEACH, FROM STANLEY AVENUE SERVICES, INC. TO CEDAR AVENUE 5942 ACORN STREET; (5.761), AND AT CEDAR AVE (6.591) RIVERSIDE CA 92504 FED. AID NO. N O N E UPGRADE TRAFFIC SIGNALS AND ADA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 48,000.00 20.000 4,000.00 140.000 28,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 3.500 700 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.750 9,750 006 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.080 13,600.00 0.280 47,600 007 JOB SITE MANAGEMENT LS 34,000.0000 34,000.00 0.080 2,720.00 0.280 9,520 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.500 1,500 009 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4400 1,080.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.4400 1,512.00 0.000 0 MARKING (HAZARDOUS WASTE) 012 REMOVE CONCRETE (CY) CY 330.0000 18,150.00 0.000 0 013 ROADWAY EXCAVATION CY 330.0000 42,900.00 0.000 0 014 ROCK BLANKET SQFT 30.0000 18,900.00 0.000 0 015 CLASS 3 AGGREGATE BASE (CY) CY 420.0000 15,540.00 0.000 0 016 LEAN CONCRETE BASE RAPID SETTING CY 900.0000 45,000.00 0.000 0 017 BASE BOND BREAKER SQYD 36.0000 3,960.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 480.0000 14,400.00 0.000 0 019 PLACE HOT MIX ASPHALT SQYD 138.0000 74,520.00 0.000 0 (MISCELLANEOUS AREA) 020 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 30.0000 42,000.00 0.000 0 021 STRUCTURAL CONCRETE, DRAINAGE INLET CY 780.0000 4,134.00 0.000 0 (F) 022 18" REINFORCED CONCRETE PIPE LF 186.0000 13,020.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352004 TIME 09:41 AM ESTIMATE NO. 006 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PIPE (LF) LF 42.0000 2,940.00 0.000 0 024 REMOVE CATCH BASIN EA 18,000.0000 54,000.00 0.000 0 025 DETECTABLE WARNING SURFACE SQFT 60.0000 15,000.00 0.000 0 026 MINOR CONCRETE (CURB RAMP) (RSC) CY 1,100.0000 55,000.00 0.000 0 027 MINOR CONCRETE (CURB AND GUTTER) (RSC) CY 870.0000 18,270.00 0.000 0 028 MINOR CONCRETE (MISCELLANEOUS CY 1,100.0000 7,700.00 0.000 0 CONSTRUCTION) (RSC) 029 MISCELLANEOUS IRON AND STEEL LB 12.0000 17,280.00 0.000 0 (F) 030 REMOVE FENCE LF 60.0000 3,000.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 2.4000 122.40 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 912.00 0.000 0 033 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 100.0000 900.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 18.0000 954.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 035 REMOVE ROADSIDE SIGN PANEL EA 18.0000 18.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.4000 4,488.00 0.000 0 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.4000 367.20 0.000 0 (0.080"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 360.00 0.000 0 (0.063"-FRAMED) 039 ROADSIDE SIGN - ONE POST EA 240.0000 1,200.00 0.000 0 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 72.0000 4,032.00 0.000 0 METHOD) 041 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 250.0000 2,250.00 0.000 0 042 INSTALL ROADSIDE SIGN PANEL ON EA 72.0000 72.00 0.000 0 EXISTING POST 043 HANDRAILING LF 660.0000 16,500.00 0.000 0 (F) 044 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3000 24,255.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4400 302.40 0.000 0 048 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4400 5,342.40 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352004 TIME 09:41 AM ESTIMATE NO. 006 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,354,287.6000 1,354,287.60 0.070 94,800.13 0.450 609,429 051 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 96,000.0000 96,000.00 0.000 0 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 36,000.00 0.000 0 SYSTEM DAY 054 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 18,000.0000 18,000.00 0.000 0 055 PRE/POST CONSTRUCTION SURVEYS EA 12,000.0000 24,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-352004 TIME 09:41 AM ESTIMATE NO. 006 BID OPENING 09/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/24 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,120.13 711,699.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,230.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,120.13 721,930.36 056 MOBILIZATION LS 115,000.0000 115,000.00 0.950 109,250 ORIGINAL CONTRACT AMOUNT 2,469,069.00 TOTAL WORK COMPLETED 115,120.13 831,180.36 MATERIALS ON HAND ON SITE 149,918.42 DEDUCTIONS 0.00 -86,250.00 TOTAL 115,120.13 894,848.78 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 11/21/22 240 07/17/23 07/17/23 03/28/25 219 68 0 0 31% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME DELAY TON, THANG RESIDENT ENGINEER