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 12/20/22 EST. NO. 004 TIME 02:57 PM R.E. NAME: TRAN, DANGLONG 07-385704 --------------------------------------------------------------------------- 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 12/20/22 EST. NO. 004 TIME 02:57 PM R.E. NAME: TRAN, DANGLONG 07-385704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385704 TIME 02:57 PM ESTIMATE NO. 004 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 12/20/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-R7.5/R7.8 ----------------------- YAKAR ON RTE 210 FROM KAGEL CANYON ST TO 689 EAST SAN BERNARDINO RD; FOOTHILL BLVD COVINA CA 91703 FED. AID NO. N O N E CLEAN CA BEAUTIFICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 21,000.00 16.000 5,600.00 45.000 15,750 003 CONSTRUCTION AREA SIGNS LS 8,850.0000 8,850.00 0.750 6,637 004 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.350 350.00 0.350 350 008 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 009 BAR REINFORCING STEEL LB 4.0000 20,600.00 1,250.000 5,000.00 1,250.000 5,000 (F) 010 MINOR CONCRETE (MISCELLANEOUS CY 645.0000 86,430.00 50.000 32,250.00 50.000 32,250 CONSTRUCTION) 011 CHAINLINK FENCE (TYPE CL-8 MODIFIED) LF 95.0000 342,000.00 1,800.000 171,000.00 1,800.000 171,000 012 12' CHAIN LINK GATE (TYPE CL-8 MODIFIED) EA 6,200.0000 6,200.00 0.000 0 013 REMOVE CHAIN LINK FENCE LF 14.0000 21,420.00 1,530.000 21,420.00 1,530.000 21,420 PROGRAM CAS145 PAGE 2 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385704 TIME 02:57 PM ESTIMATE NO. 004 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,120.00 282,707.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,120.00 282,707.50 014 MOBILIZATION LS 38,000.0000 38,000.00 0.950 36,100.00 0.950 36,100 ORIGINAL CONTRACT AMOUNT 593,800.00 TOTAL WORK COMPLETED 297,220.00 318,807.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,220.00 318,807.50 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 08/11/22 60 08/29/22 08/29/22 01/31/23 47 11 0 0 52% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DUE TO UNEXPECTED DELAYS TRAN, DANGLONG RESIDENT ENGINEER