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 12/21/21 EST. NO. 001 TIME 01:27 PM R.E. NAME: SHIEH, PETER 12-0Q3104 --------------------------------------------------------------------------- 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 12/21/21 EST. NO. 001 TIME 01:27 PM R.E. NAME: SHIEH, PETER 12-0Q3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3104 TIME 01:27 PM ESTIMATE NO. 001 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 12/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 12/21/21 LOCATION PROGRESS ESTIMATE 12-ORA-91-R1.8/R3.4 ----------------- ALFARO COMMUNICATIONS IN ORANGE COUNTY IN BUENA PARK FROM CONSTRUCTION,INC KNOTT AVENUE UNDERCROSSING TO 0.2 15614 S. ATLANTIC AVENUE; MILE WEST OF ROUTE 91/5 SEPARATION COMPTON CA 90221 FED. AID NO. SNHG-P091(149)E OVERHEAD SIGN STRUCTURE. ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 260.0000 46,800.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7800 27,768.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 5,000.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,800.0000 97,200.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 29.0000 142,100.00 0.000 0 010 TEMPORARY CRASH CUSHION EA 2,900.0000 31,900.00 0.000 0 011 TEMPORARY TRAFFIC SCREEN LF 9.2000 45,080.00 0.000 0 012 TEMPORARY RADAR SPEED FEEDBACK EA 10,000.0000 20,000.00 0.000 0 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 3,060.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 017 TREATED WOOD WASTE LB 2.0000 4,880.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 19,000.0000 19,000.00 0.000 0 019 ROADWAY EXCAVATION CY 230.0000 25,300.00 0.000 0 020 ROADWAY EXCAVATION (TYPE Z-2) CY 420.0000 21,840.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 ROADWAY EXCAVATION (TYPE COM) CY 420.0000 2,520.00 0.000 0 (AERIALLY DEPOSITED LEAD) 022 IMPORTED BORROW (CY) CY 172.0000 8,944.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3104 TIME 01:27 PM ESTIMATE NO. 001 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 12/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,200.0000 396,000.00 0.000 0 PILE (SIGN FOUNDATION) 024 FURNISH SIGN STRUCTURE (TRUSS) LB 4.7200 1,005,765.92 0.000 0 (F) 025 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3400 72,449.24 0.000 0 (F) 026 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 16,000.00 0.000 0 027 REMOVE PAVEMENT MARKER EA 1.2000 2,052.00 0.000 0 028 GUARD RAILING DELINEATOR EA 48.0000 2,880.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 10,260.00 0.000 0 030 OBJECT MARKER (TYPE P) EA 72.0000 792.00 0.000 0 031 REMOVE ROADSIDE SIGN EA 72.0000 216.00 0.000 0 032 REMOVE ROADSIDE SIGN EA 180.0000 180.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 033 REMOVE SIGN FROM SIGN FRAME EA 600.0000 6,600.00 0.000 0 034 RELOCATE ROADSIDE SIGN-TWO POST EA 700.0000 700.00 0.000 0 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.0000 137,640.00 0.000 0 037 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.0000 2,340.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 273.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,100.00 0.000 0 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 2,002.00 0.000 0 (0.063"-FRAMED) 041 ROADSIDE SIGN - ONE POST EA 440.0000 440.00 0.000 0 042 ROADSIDE SIGN - TWO POST EA 740.0000 3,700.00 0.000 0 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 0.000 0 METHOD) 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 72.0000 27,360.00 0.000 0 045 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 0.000 0 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 7,800.0000 7,800.00 0.000 0 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,400.0000 5,400.00 0.000 0 048 CONCRETE BARRIER (TYPE 60MG) LF 380.0000 106,400.00 0.000 0 049 CONCRETE BARRIER (TYPE 60MGF) LF 350.0000 157,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3104 TIME 01:27 PM ESTIMATE NO. 001 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 12/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 36.0000 12,600.00 0.000 0 051 REMOVE CONCRETE BARRIER LF 60.0000 43,800.00 0.000 0 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 18,492.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 9,522.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7300 11,418.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4400 9,504.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 23,025.00 0.000 0 057 CONTRAST STRIPE PAINT (1-COAT) LF 0.2500 9,550.00 0.000 0 058 SIGN ILLUMINATION SYSTEM LS 25,000.0000 25,000.00 0.000 0 059 MODIFYING LIGHTING SYSTEMS LS 140,000.0000 140,000.00 0.000 0 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 MODIFYING SIGN ILLUMINATION SYSTEMS LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3104 TIME 01:27 PM ESTIMATE NO. 001 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 12/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 062 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,982,303.16 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 84,266.97 84,266.97 DEDUCTIONS 0.00 0.00 TOTAL 84,266.97 84,266.97 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 08/19/21 180 00/00/00 02/14/22 10/31/22 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21