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 04/21/22 EST. NO. 008 TIME 03:19 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 --------------------------------------------------------------------------- 001 0003 21,954.14 E.W. @ F.A.(+) 021922 N 0003.0 21,954.14 TOTAL THIS ESTIMATE 12,603.28 TOTAL PREVIOUS ESTIMATE 34,557.42 TOTAL TO DATE 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 04/21/22 EST. NO. 008 TIME 03:19 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 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9504 TIME 03:19 PM ESTIMATE NO. 008 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 04/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 04/21/22 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 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,200.0000 3,200.00 0.100 320.00 1.000 3,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 390.0000 54,600.00 2.000 780.00 140.000 54,600 004 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.500 13,000.00 1.000 26,000 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.050 6,500.00 1.000 130,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 3,750.00 1.000 125.00 30.000 3,750 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,850.0000 3,700.00 2.000 3,700 008 JOB SITE MANAGEMENT LS 2,850.0000 2,850.00 0.050 142.50 1.000 2,850 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 1.000 950 010 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 1.000 1,600 011 LEAN CONCRETE BASE RAPID SETTING CY 500.0000 75,000.00 149.400 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 1,824.000 45,600 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 747.0000 918,810.00 1,448.290 1,081,872 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 637.50 75.000 637.50 75.000 637 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4500 3,262.50 7,250.000 3,262.50 7,250.000 3,262 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,875.00 3,750.000 4,875.00 3,750.000 4,875 (ENHANCED WET NIGHT VISIBILITY) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 1.000 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (LS) LS 159,000.0000 159,000.00 0.050 7,950.00 1.000 159,000 020 MODIFYING AUTOMATIC VEHICLE LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000 CLASSIFICATION SYSTEM PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9504 TIME 03:19 PM ESTIMATE NO. 008 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 04/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,592.50 1,661,290.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,954.14 34,557.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,546.64 1,695,847.61 021 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 1,503,335.00 TOTAL WORK COMPLETED 62,546.64 1,705,847.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,546.64 1,705,847.61 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 03/25/22 140 41 0 0 98% 100% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER