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 07/21/21 EST. NO. 001 TIME 04:21 PM R.E. NAME: TON, THANG 07-4W9504 --------------------------------------------------------------------------- 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 07/21/21 EST. NO. 001 TIME 04:21 PM R.E. NAME: TON, THANG 07-4W9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9504 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 05/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/21 LOCATION PROGRESS ESTIMATE 07-LA-91-R12.1/R20.7 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY IN LONG BEACH ENGINEERING CONSTRUCTION, INC. AND CERRITOS FROM ATLANTIC AVE UC 16351 CONSTRUCTION CIR W; TO THE ORANGE COUNTY LINE IRVINE CA 92606 FED. AID NO. N O N E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,200.0000 3,200.00 0.200 640.00 0.200 640 003 TIME-RELATED OVERHEAD (WDAY) WDAY 390.0000 54,600.00 8.000 3,120.00 8.000 3,120 004 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 3,750.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,850.0000 3,700.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,850.0000 2,850.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 1.000 950.00 1.000 950 010 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.000 0 011 LEAN CONCRETE BASE RAPID SETTING CY 500.0000 75,000.00 0.000 0 012 BASE BOND BREAKER SQYD 2.0000 2,000.00 0.000 0 013 DRILL AND BOND (DOWEL BAR) EA 25.0000 40,000.00 0.000 0 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 747.0000 918,810.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 637.50 0.000 0 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4500 3,262.50 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,875.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (LS) LS 159,000.0000 159,000.00 0.000 0 020 MODIFYING AUTOMATIC VEHICLE LS 60,000.0000 60,000.00 0.000 0 CLASSIFICATION SYSTEM PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9504 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 05/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,710.00 4,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,710.00 4,710.00 021 MOBILIZATION LS 10,000.0000 10,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,503,335.00 TOTAL WORK COMPLETED 4,710.00 4,710.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,710.00 4,710.00 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 06/22/21 140 07/07/21 07/07/21 01/26/22 10 0 0 0 0% 7% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21