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 05/23/22 EST. NO. 006 TIME 04:11 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 05/23/22 EST. NO. 006 TIME 04:11 PM R.E. NAME: SHIEH, PETER 12-0Q3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-4401 CY 2021 -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3104 TIME 04:11 PM ESTIMATE NO. 006 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 05/20/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 05/23/22 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 260.0000 46,800.00 14.000 3,640.00 65.000 16,900 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.200 22,000.00 0.600 66,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7800 27,768.00 40,430.000 31,535.40 40,430.000 31,535 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,000.00 80.000 3,200.00 87.000 3,480 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 5,000.00 2.000 5,000 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,800.0000 97,200.00 2.000 21,600.00 6.000 64,800 009 TEMPORARY RAILING (TYPE K) LF 29.0000 142,100.00 1,800.000 52,200.00 2,300.000 66,700 010 TEMPORARY CRASH CUSHION EA 2,900.0000 31,900.00 9.000 26,100.00 10.000 29,000 011 TEMPORARY TRAFFIC SCREEN LF 9.2000 45,080.00 1,800.000 16,560.00 2,300.000 21,160 012 TEMPORARY RADAR SPEED FEEDBACK EA 10,000.0000 20,000.00 2.000 20,000 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.200 800.00 0.600 2,400 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 015 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 3,060.00 17.000 3,060 016 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.300 1,200 017 TREATED WOOD WASTE LB 2.0000 4,880.00 2,440.000 4,880 018 CLEARING AND GRUBBING (LS) LS 19,000.0000 19,000.00 0.200 3,800.00 0.700 13,300 019 ROADWAY EXCAVATION CY 230.0000 25,300.00 0.000 0 020 ROADWAY EXCAVATION (TYPE Z-2) CY 420.0000 21,840.00 52.000 21,840 (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 52.000 8,944 PROGRAM CAS145 PAGE 2 DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3104 TIME 04:11 PM ESTIMATE NO. 006 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 05/20/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 396,000.00 151.480 181,776 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 3.000 216 032 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 27,360.00 380.000 27,360 045 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 1.000 5,000 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 7,800.0000 7,800.00 1.000 7,800 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,400.0000 5,400.00 1.000 5,400 048 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 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3104 TIME 04:11 PM ESTIMATE NO. 006 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 05/20/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 36.0000 12,600.00 350.000 12,600 051 REMOVE CONCRETE BARRIER LF 60.0000 43,800.00 364.000 21,840.00 364.000 21,840 052 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 0.500 12,500.00 0.500 12,500 059 MODIFYING LIGHTING SYSTEMS LS 140,000.0000 140,000.00 0.300 42,000.00 0.900 126,000 060 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 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3104 TIME 04:11 PM ESTIMATE NO. 006 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 05/20/22 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 257,775.40 793,316.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,775.40 793,316.40 062 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 2,982,303.16 TOTAL WORK COMPLETED 257,775.40 840,816.40 MATERIALS ON HAND ON SITE 41,183.28 DEDUCTIONS 0.00 -10,000.00 TOTAL 257,775.40 871,999.68 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 01/10/22 02/14/22 11/03/22 65 27 0 0 27% 36% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER