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 02/24/22 EST. NO. 007 TIME 03:46 PM R.E. NAME: BUI, KEVIN 07-4W8604 --------------------------------------------------------------------------- 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 02/24/22 EST. NO. 007 TIME 03:46 PM R.E. NAME: BUI, KEVIN 07-4W8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING CEM 2402S -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8604 TIME 03:46 PM ESTIMATE NO. 007 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/22 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 02/24/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-605-R10.2/R20.2 ---------------------------------- RV CONCRETE IN LOS ANGELES COUNTY AT VARIOUS 605 E. COMMERCIAL ST.; LOCATIONS FROM TELEGRAPH ROAD ANAHEIM CA 92801 UNDERCROSSING TO ROUTE 605/10 SEPARATION FED. AID NO. N O N E SLABS REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 55,000.00 8.000 4,000.00 110.000 55,000 003 CONSTRUCTION AREA SIGNS LS 24,995.0000 24,995.00 0.250 6,248.75 1.000 24,995 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 700.00 8.000 800 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 5,000.00 2.000 2,000.00 5.000 5,000 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 975.0000 975.00 1.000 975 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 800.00 8.000 800 010 TEMPORARY GRAVEL BAG BERM LF 5.0000 50.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 012 LEAN CONCRETE BASE RAPID SETTING CY 250.0000 57,500.00 0.000 0 013 BASE BOND BREAKER SQYD 2.2000 1,760.00 0.000 0 014 DRILL AND BOND (DOWEL BAR) EA 20.0000 88,000.00 3,595.000 71,900 015 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 671.2200 765,190.80 1,191.000 799,423 016 JOINT SEAL (PREFORMED COMPRESSION) LF 10.0000 108,000.00 9,797.000 97,970 017 ISOLATION JOINT SEAL (PREFORMED LF 10.0000 21,600.00 2,450.000 24,500 COMPRESSION) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,100.00 169.000 1,690 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 13,200.00 -1,355.000 -2,710.00 7,200.000 14,400 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 2,100.00 -2,966.000 -5,932.00 1,312.000 2,624 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,150.00 1,312.000 3,936.00 1,312.000 3,936 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8604 TIME 03:46 PM ESTIMATE NO. 007 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/22 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 16,200.00 4,871.000 14,613.00 4,871.000 14,613 (WARRANTY) (BROKEN 36-12) 023 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 1,680.00 0.000 0 (WARRANTY) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8604 TIME 03:46 PM ESTIMATE NO. 007 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/04/22 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,655.75 1,214,626.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,655.75 1,214,626.02 025 MOBILIZATION LS 84,999.2000 84,999.20 1.000 84,999 ORIGINAL CONTRACT AMOUNT 1,350,000.00 TOTAL WORK COMPLETED 26,655.75 1,299,625.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 16,655.75 1,289,625.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/21 110 07/14/21 07/14/21 02/04/22 107 40 0 0 100% 100% BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/22