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 03/22/24 EST. NO. 001 TIME 02:05 PM R.E. NAME: AKRAM HANNA 07-353904 --------------------------------------------------------------------------- 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 03/22/24 EST. NO. 001 TIME 02:05 PM R.E. NAME: AKRAM HANNA 07-353904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: AKRAM HANNA DATE OF THIS ESTIMATE 03/22/24 LOCATION PROGRESS ESTIMATE 07-LA-405-17.6 ----------------- BEADOR CONSTRUCTION COMPANY, LOS ANGELES COUNTY IN LAWNDALE AT ROUTE INC. 405/107 SEPARATION 2900 BRISTOL STREET D204 COSTA MESA CA 92626 FED. AID NO. N O N E SEISMIC RETROFIT OF BRIDGE, COMPOSITE COLU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 170,000.00 27.000 22,950.00 27.000 22,950 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.000 0 007 TYPE II BARRICADE EA 80.0000 720.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,650.00 0.000 0 009 TEMPORARY PAVEMENT MARKER EA 13.0000 1,118.00 0.000 0 010 TEMPORARY BARRIER SYSTEM LF 50.0000 18,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 27,500.0000 27,500.00 0.000 0 012 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 013 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 880.00 0.000 0 014 TEMPORARY FIBER ROLL LF 5.7000 22,800.00 0.000 0 015 TEMPORARY SILT FENCE LF 8.3000 3,320.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 8,250.0000 8,250.00 0.000 0 017 WORK AREA MONITORING (BRIDGE) LS 110,000.0000 110,000.00 0.000 0 018 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 270.0000 17,280.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 020 ROADWAY EXCAVATION CY 250.0000 18,000.00 0.000 0 021 STRUCTURE EXCAVATION (BRIDGE) CY 165.0000 42,900.00 0.000 0 (F) 022 STRUCTURE BACKFILL (BRIDGE) CY 325.0000 84,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: AKRAM HANNA DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 2,300.0000 2,300.00 0.000 0 024 MAINTAIN EXISTING PLANTED AREAS LS 6,500.0000 6,500.00 0.000 0 025 WOOD MULCH CY 107.0000 33,170.00 0.000 0 026 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 0.000 0 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 4,500.0000 4,500.00 0.000 0 028 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 2,000.0000 2,000.00 0.000 0 030 3" REMOTE CONTROL VALVE EA 1,750.0000 1,750.00 0.000 0 031 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 450.0000 22,500.00 0.000 0 (F) 032 3" BACKFLOW PREVENTER ASSEMBLY EA 17,500.0000 17,500.00 0.000 0 033 RISER SPRINKLER ASSEMBLY EA 165.0000 330.00 0.000 0 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 560.00 0.000 0 (F) LINE) 035 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 75.0000 9,000.00 0.000 0 (F) LINE) 036 CLASS 3 AGGREGATE BASE (CY) CY 650.0000 9,750.00 0.000 0 037 LEAN CONCRETE BASE RAPID SETTING CY 1,300.0000 22,100.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 800.0000 12,000.00 0.000 0 039 DIAPHRAGM BOLSTER EA 22,500.0000 180,000.00 0.000 0 040 CORE CONCRETE (10") LF 1,270.0000 16,510.00 0.000 0 041 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 0.000 0 042 COMPOSITE COLUMN CASING SQFT 17.0000 331,500.00 0.000 0 043 SEAT EXTENDER (PIPE TYPE) LB 13.0000 31,720.00 0.000 0 044 DETECTABLE WARNING SURFACE SQFT 55.0000 4,125.00 0.000 0 045 MINOR CONCRETE (CURB AND GUTTER) CY 1,450.0000 137,750.00 0.000 0 046 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.0000 115,560.00 0.000 0 047 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,250.0000 31,250.00 0.000 0 RAMP) 048 REMOVE CONCRETE CURB (LF) LF 47.0000 20,210.00 0.000 0 049 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 185.0000 16,095.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: AKRAM HANNA DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE (CURB AND GUTTER) LF 195.0000 18,525.00 0.000 0 051 REMOVE PAVEMENT MARKER EA 6.5000 221.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 780.00 0.000 0 053 MARKER EA 275.0000 550.00 0.000 0 054 RELOCATE ROADSIDE SIGN-ONE POST EA 825.0000 825.00 0.000 0 055 RELOCATE ROADSIDE SIGN-TWO POST EA 1,600.0000 1,600.00 0.000 0 056 CRASH CUSHION MODULE, SAND FILLED EA 165.0000 11,550.00 0.000 0 057 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 21.0000 5,670.00 0.000 0 WET NIGHT VISIBILITY) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.4000 7,452.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 059 PAINT TRAFFIC STRIPE (2-COAT) LF 3.5000 8,225.00 0.000 0 060 PAINT PAVEMENT MARKING (2-COAT) SQFT 9.6000 6,240.00 0.000 0 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.3000 1,095.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.5000 1,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE PAVEMENT MARKING SQFT 7.2000 2,088.00 0.000 0 064 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 7,695.00 0.000 0 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 066 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353904 TIME 02:05 PM ESTIMATE NO. 001 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: AKRAM HANNA DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,950.00 27,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,950.00 27,950.00 067 MOBILIZATION LS 180,316.0000 180,316.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,127,300.00 TOTAL WORK COMPLETED 27,950.00 27,950.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,950.00 27,950.00 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 12/21/23 200 00/00/00 01/05/24 11/26/24 27 24 0 0 1% 14% PROGRESS IS SATISFACTORY AKRAM HANNA RESIDENT ENGINEER