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 11/26/24 EST. NO. 014 TIME 09:52 AM R.E. NAME: WU, ADRIAN 12-0Q39A4 --------------------------------------------------------------------------- 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 11/26/24 EST. NO. 014 TIME 09:52 AM R.E. NAME: WU, ADRIAN 12-0Q39A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q39A4 TIME 09:52 AM ESTIMATE NO. 014 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/24 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 11/26/24 LOCATION FINAL ESTIMATE 12-ORA-55-4.7/4.7 -------------- BEADOR CONSTRUCTION COMPANY, IN ORAGE COUNTY IN COSTA MESA AT INC. ROUTE 55/73 SEPARATION 2900 BRISTOL ST, SUITE D204 COSTA MESA CA 92626 FED. AID NO. N O N E UPGRADE TO CURRENT SEISMIC STANDARD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 1.000 5,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 200,000.00 200.000 200,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 11.000 2,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 007 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 2,420.00 -52.000 -2,860.00 44.000 2,420 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 8,500.0000 8,500.00 1.000 8,500 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 1.000 50,000 011 TEMPORARY RAILING (TYPE K) LF 35.0000 90,300.00 2,580.000 90,300 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 9,000.0000 9,000.00 1.000 9,000 013 TEMPORARY TRAFFIC SCREEN LF 40.0000 23,720.00 -1,987.000 -79,480.00 593.000 23,720 014 TEMPORARY RADAR SPEED FEEDBACK EA 8,500.0000 8,500.00 1.000 8,500 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 0.0000 0.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 110.00 1.000 110.00 1.000 110 018 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 2.260 11,300 019 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 1.000 20,000 020 ASBESTOS COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500 (F) 021 TREATED WOOD WASTE LB 1.1000 5,445.00 4,950.000 5,445 022 REMOVE CONCRETE (CY) CY 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q39A4 TIME 09:52 AM ESTIMATE NO. 014 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/24 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 11/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 0.0000 0.00 0.000 0 024 ROADWAY EXCAVATION (TYPE COM) CY 450.0000 13,950.00 31.000 13,950.00 31.000 13,950 (AERIALLY DEPOSITED LEAD) 025 MAINTAIN EXISTING PLANTED AREAS LS 5,500.0000 5,500.00 1.000 5,500 026 CHECK AND TEST EXISTING IRRIGATION LS 0.0000 0.00 0.000 0 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 028 REMOVE IRRIGATION FACILITY LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 35.0000 5,250.00 150.000 5,250.00 150.000 5,250 (F) LINE) 030 HOT MIX ASPHALT (TYPE A) TON 550.0000 1,650.00 3.000 1,650.00 3.000 1,650 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 58.0000 4,350.00 75.000 4,350 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 39.0000 5,460.00 140.000 5,460 033 REMOVE ASPHALT CONCRETE DIKE LF 0.0000 0.00 0.000 0 034 STRUCTURAL CONCRETE, BRIDGE CY 2,620.0000 1,814,350.00 692.500 1,814,350 (F) (POLYMER FIBER) 035 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,600.0000 69,000.00 15.000 69,000 (F) 036 STRUCTURAL CONCRETE, BARRIER SLAB CY 3,250.0000 123,500.00 38.000 123,500 (F) 037 AGGREGATE BASE (APPROACH SLAB) CY 680.0000 5,440.00 8.000 5,440 038 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,690.0000 140,270.00 19.000 32,110.00 102.000 172,380 (TYPE R) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 0.0000 0.00 0.000 0 (F) 040 DRILL AND BOND DOWEL LF 55.0000 15,730.00 214.500 11,797 041 CLEAN EXPANSION JOINT LF 40.0000 11,200.00 286.000 11,440 042 JOINT SEAL ASSEMBLY (MR 2") LF 590.0000 47,200.00 18.000 10,620.00 98.000 57,820 043 JOINT SEAL (MR 1") LF 260.0000 11,960.00 46.000 11,960 044 JOINT SEAL (MR 1 1/2") LF 300.0000 12,000.00 40.000 12,000 045 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 600.0000 48,000.00 15.250 9,150.00 95.250 57,150 046 JOINT SEAL ASSEMBLY (MR 3") LF 1,070.0000 42,800.00 40.000 42,800 047 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 205,248.00 128,280.000 205,248 (F) 048 BRIDGE REMOVAL (PORTION) LS 375,000.0000 375,000.00 1.000 375,000 049 BRIDGE DECK DRAINAGE SYSTEM LB 26.0000 16,614.00 639.000 16,614 (F) PROGRAM CAS145 PAGE 3 DATE 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q39A4 TIME 09:52 AM ESTIMATE NO. 014 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/24 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 11/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAVEMENT MARKER EA 3.0000 1,608.00 536.000 1,608 051 GUARD RAILING DELINEATOR EA 60.0000 3,300.00 55.000 3,300 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,680.00 698.000 3,490 053 OBJECT MARKER (TYPE P) EA 220.0000 1,760.00 8.000 1,760 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 64.0000 7,680.00 120.000 7,680 055 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 70.0000 8,400.00 120.000 8,400 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 22,500.00 150.000 22,500 057 CHAIN LINK RAILING (TYPE 7) LF 170.0000 86,700.00 510.000 86,700 (F) 058 TRANSITION RAILING (TYPE WB-31) EA 6,600.0000 13,200.00 2.000 13,200 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,050.0000 12,100.00 2.000 12,100 060 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 300.0000 1,141,650.00 3,805.500 1,141,650 (F) 061 REMOVE GUARDRAIL LF 42.0000 5,460.00 300.000 12,600 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,835.00 4,050.000 2,835 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 324.00 270.000 324 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 064 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 2,705.60 6,764.000 2,705 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,425.00 8,950.000 13,425 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 510.00 850.000 510 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 067 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 4,158.00 1,540.000 4,158 (ENHANCED WET NIGHT VISIBILITY) 068 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 2,029.20 7,186.000 2,155 069 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,100.00 10,200.000 5,100 070 CONTRAST STRIPE THERMOPLASTIC LF 3.4000 5,916.00 1,740.000 5,916 071 TEMPORARY LIGHTING SYSTEMS LS 55,000.0000 55,000.00 1.000 55,000 072 MODIFYING LIGHTING SYSTEMS LS 275,000.0000 275,000.00 1.000 275,000 073 MODIFYING TRAFFIC MONITORING STATIONS LS 60,000.0000 60,000.00 1.000 60,000 PROGRAM CAS145 PAGE 4 DATE 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q39A4 TIME 09:52 AM ESTIMATE NO. 014 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/24 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 11/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,671,271.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 179,334.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,850,606.01 074 MOBILIZATION LS 443,192.2000 443,192.20 1.000 443,192 ORIGINAL CONTRACT AMOUNT 6,064,700.00 TOTAL WORK COMPLETED 0.00 6,293,798.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,293,798.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/31/23 200 09/18/23 09/18/23 09/25/24 192 63 0 0 100% 100% WU, ADRIAN RESIDENT ENGINEER