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 01/26/22 EST. NO. 005 TIME 09:28 AM 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 01/26/22 EST. NO. 005 TIME 09:28 AM 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9504 TIME 09:28 AM ESTIMATE NO. 005 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 01/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 01/26/22 LOCATION RERUN 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 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,200.0000 3,200.00 0.500 1,600 003 TIME-RELATED OVERHEAD (WDAY) WDAY 390.0000 54,600.00 25.000 9,750.00 103.000 40,170 004 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.500 13,000 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.250 32,500.00 0.750 97,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 3,750.00 8.000 1,000.00 24.000 3,000 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,850.0000 3,700.00 1.000 1,850 008 JOB SITE MANAGEMENT LS 2,850.0000 2,850.00 0.250 712.50 0.750 2,137 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 1.000 950 010 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600 011 LEAN CONCRETE BASE RAPID SETTING CY 500.0000 75,000.00 149.400 74,700.00 149.400 74,700 012 BASE BOND BREAKER SQYD 2.0000 2,000.00 796.280 1,592 013 DRILL AND BOND (DOWEL BAR) EA 25.0000 40,000.00 592.000 14,800.00 1,824.000 45,600 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 747.0000 918,810.00 371.270 277,338.69 1,448.290 1,081,872 015 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 0.500 800.00 0.500 800 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (LS) LS 159,000.0000 159,000.00 0.500 79,500.00 0.500 79,500 020 MODIFYING AUTOMATIC VEHICLE LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000 CLASSIFICATION SYSTEM PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9504 TIME 09:28 AM ESTIMATE NO. 005 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 01/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 521,501.19 1,477,372.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 521,501.19 1,477,372.69 021 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 1,503,335.00 TOTAL WORK COMPLETED 521,501.19 1,487,372.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 521,501.19 1,487,372.69 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 03/04/22 110 26 0 0 87% 79% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22