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 05/21/24 EST. NO. 003 TIME 09:18 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 05/21/24 EST. NO. 003 TIME 09:18 PM R.E. NAME: AKRAM HANNA 07-353904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FBS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353904 TIME 09:18 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: AKRAM HANNA DATE OF THIS ESTIMATE 05/21/24 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 0.900 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 170,000.00 21.000 17,850.00 69.000 58,650 003 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 0.700 12,250 006 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.150 19,500.00 0.400 52,000 007 TYPE II BARRICADE EA 80.0000 720.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,650.00 30.000 1,650 009 TEMPORARY PAVEMENT MARKER EA 13.0000 1,118.00 0.000 0 010 TEMPORARY BARRIER SYSTEM LF 50.0000 18,000.00 360.000 18,000 011 JOB SITE MANAGEMENT LS 27,500.0000 27,500.00 0.150 4,125.00 0.400 11,000 012 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 013 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 880.00 3.000 660.00 3.000 660 014 TEMPORARY FIBER ROLL LF 5.7000 22,800.00 215.000 1,225.50 215.000 1,225 015 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 1.000 110,000.00 1.000 110,000 018 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 270.0000 17,280.00 64.000 17,280 019 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 020 ROADWAY EXCAVATION CY 250.0000 18,000.00 22.000 5,500.00 72.000 18,000 021 STRUCTURE EXCAVATION (BRIDGE) CY 165.0000 42,900.00 390.000 64,350.00 594.000 98,010 (F) 022 STRUCTURE BACKFILL (BRIDGE) CY 325.0000 84,500.00 340.000 110,500.00 340.000 110,500 (F) PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353904 TIME 09:18 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: AKRAM HANNA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,000 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 4.000 90,000.00 4.000 90,000 040 CORE CONCRETE (10") LF 1,270.0000 16,510.00 13.000 16,510.00 13.000 16,510 041 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000 042 COMPOSITE COLUMN CASING SQFT 17.0000 331,500.00 18,525.000 314,925.00 18,525.000 314,925 043 SEAT EXTENDER (PIPE TYPE) LB 13.0000 31,720.00 2,440.000 31,720.00 2,440.000 31,720 044 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 20,210.00 430.000 20,210 049 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 185.0000 16,095.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353904 TIME 09:18 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: AKRAM HANNA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 1,980.00 68.000 11,220 057 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 2,530.000 8,855 060 PAINT PAVEMENT MARKING (2-COAT) SQFT 9.6000 6,240.00 259.000 2,486 061 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 7,695.00 130.000 617 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.250 625 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-353904 TIME 09:18 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: AKRAM HANNA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 863,845.50 1,094,394.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 863,845.50 1,094,394.40 067 MOBILIZATION LS 180,316.0000 180,316.00 0.250 45,079.00 1.000 180,316 ORIGINAL CONTRACT AMOUNT 2,127,300.00 TOTAL WORK COMPLETED 908,924.50 1,274,710.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 898,924.50 1,264,710.40 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 01/05/24 01/05/24 11/26/24 69 24 0 0 57% 35% PROGRESS IS SATISFACTORY AKRAM HANNA RESIDENT ENGINEER