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 06/11/24 EST. NO. 002 TIME 10:46 AM R.E. NAME: BUI, KEVIN 07-355004 --------------------------------------------------------------------------- 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 06/11/24 EST. NO. 002 TIME 10:46 AM R.E. NAME: BUI, KEVIN 07-355004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355004 TIME 10:46 AM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 06/11/24 LOCATION RERUN PROGRESS ESTIMATE 07-LA-118-R13.0/R13.9 ----------------------- BEADOR CONSTRUCTION COMPANY, THE CITY AND COUNTY OF LOS ANGELES FROM INC. 0.1 MILE EAST OF HERRICK AVENUE 26320 LESTER CIRCLE UNDERCROSSING TO 0.1 MILE WEST OF ROUTE CORONA CA 92883 118/210 SEPARATION FED. AID NO. N O N E REPLACE CULVERT SYSTEMS AND INSTALL CURED- ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 120,000.00 22.000 16,500.00 39.000 29,250 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 004 TRAFFIC CONTROL SYSTEM LS 147,646.0000 147,646.00 0.140 20,670.44 0.240 35,435 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,500.0000 20,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 3,080.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 165.0000 26,400.00 0.000 0 SYSTEM DAY 008 TEMPORARY BARRIER SYSTEM LF 40.0000 25,600.00 0.000 0 009 MOBILE BARRIER SYSTEM DAY 2,000.0000 70,000.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 1,000.0000 28,000.00 0.000 0 011 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,250.0000 16,500.00 0.000 0 SYSTEM 012 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.100 3,500 013 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,200.00 22.000 4,400.00 22.000 4,400 015 TEMPORARY FIBER ROLL LF 18.0000 5,400.00 300.000 5,400.00 300.000 5,400 016 TEMPORARY CONSTRUCTION ENTRANCE EA 8,500.0000 8,500.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 12,500.0000 12,500.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 115.0000 8,740.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 9,000.0000 5,400.00 0.000 0 020 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 85.0000 9,350.00 0.000 0 021 ROADWAY EXCAVATION CY 735.0000 52,920.00 0.000 0 022 ROADSIDE CLEARING LS 17,500.0000 17,500.00 1.000 17,500 PROGRAM CAS145 PAGE 2 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355004 TIME 10:46 AM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQFT 170.0000 18,700.00 0.000 0 024 RELOCATE IRRIGATION CONTROLLER EA 2,750.0000 5,500.00 0.000 0 025 SLOW-RELEASE FERTILIZER LB 5.5000 110.00 0.000 0 026 PLANT (GROUP B) EA 45.0000 1,755.00 0.000 0 027 TREE PROTECTION EA 390.0000 5,460.00 14.000 5,460.00 14.000 5,460 028 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 029 WOOD MULCH CY 185.0000 49,950.00 0.000 0 030 CHECK AND TEST EXISTING IRRIGATION LS 2,750.0000 2,750.00 1.000 2,750 FACILITIES 031 OPERATE EXISTING IRRIGATION FACILITIES LS 8,800.0000 8,800.00 0.000 0 032 REMOVE IRRIGATION FACILITY LS 2,200.0000 2,200.00 0.000 0 033 CONTROL AND NEUTRAL CONDUCTORS LS 1,650.0000 1,650.00 0.000 0 034 1 1/2" REMOTE CONTROL VALVE EA 1,400.0000 2,800.00 0.000 0 035 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 220.0000 1,100.00 0.000 0 036 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 19.0000 3,439.00 0.000 0 (F) LINE) 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 22.0000 1,122.00 0.000 0 (F) LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 34.0000 5,134.00 0.000 0 (F) LINE) 039 LEAN CONCRETE BASE RAPID SETTING CY 1,275.0000 86,700.00 0.000 0 040 BASE BOND BREAKER SQYD 8.0000 3,200.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 1,125.0000 30,375.00 0.000 0 042 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,125.0000 157,500.00 0.000 0 043 DRILL AND BOND (DOWEL BAR) EA 220.0000 2,640.00 0.000 0 044 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 115.0000 46,000.00 0.000 0 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,100.0000 71,400.00 0.000 0 (F) 046 24" REINFORCED CONCRETE PIPE LF 600.0000 96,000.00 0.000 0 047 18" CORRUGATED STEEL PIPE (.109" THICK) LF 590.0000 123,900.00 90.700 53,513.00 90.700 53,513 048 REMOVE PIPE (LF) LF 115.0000 43,700.00 90.700 10,430.50 90.700 10,430 049 CLEANING, INSPECTING, AND PREPARING LF 30.0000 22,200.00 0.000 0 CULVERT (LF) PROGRAM CAS145 PAGE 3 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355004 TIME 10:46 AM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" CURED-IN-PLACE PIPELINER LF 180.0000 133,200.00 0.000 0 051 REMOVE SLOPE PAVING (SQYD) SQYD 140.0000 8,120.00 58.000 8,120.00 58.000 8,120 052 SLOPE PAVING WITH ROCK COBBLE CY 1,925.0000 19,250.00 0.000 0 053 MISCELLANEOUS IRON AND STEEL LB 9.0000 8,460.00 0.000 0 (F) 054 REMOVE PAVEMENT MARKER EA 15.0000 210.00 0.000 0 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 39.0000 546.00 0.000 0 056 CONCRETE BARRIER (TYPE 50 MODIFIED) LF 960.0000 19,200.00 0.000 0 057 REMOVE CONCRETE BARRIER LF 465.0000 9,300.00 0.000 0 058 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 9.0000 1,440.00 0.000 0 WET NIGHT VISIBILITY) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 663.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 2,210.00 0.000 0 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 17,500.0000 17,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFYING LIGHTING SYSTEMS LS 130,000.0000 130,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-355004 TIME 10:46 AM ESTIMATE NO. 002 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,493.94 194,258.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,493.94 194,258.54 064 MOBILIZATION LS 200,000.0000 200,000.00 0.750 150,000.00 0.750 150,000 ORIGINAL CONTRACT AMOUNT 2,025,300.00 TOTAL WORK COMPLETED 274,493.94 344,258.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,493.94 344,258.54 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 04/10/24 410 04/30/24 04/26/24 12/31/24 39 0 0 0 17% 10% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER