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 03/22/22 EST. NO. 012 TIME 03:39 PM R.E. NAME: HONG, JOHN 12-0Q7004 --------------------------------------------------------------------------- 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 03/22/22 EST. NO. 012 TIME 03:39 PM R.E. NAME: HONG, JOHN 12-0Q7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2020 -10,000.00 002 RET CEM4401 CY2020 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7004 TIME 03:39 PM ESTIMATE NO. 012 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 03/22/22 LOCATION PROGRESS ESTIMATE 12-ORA-241-14.5/25.0 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY IN IRVINE, LAKE ENGINEERING CONSTRUCTION, INC. FOREST, MISSION VIEJO AND RANCHO 16351 CONSTRUCTION CIR W; SANTA MARGARITA ON ROUTE 241 FROM IRVINE CA 92606 OSO PARKWAY TO PORTOLA PARKWAY (IRVINE) OVERCROSSING FED. AID NO. HSST-P241(8)E INSTALL MGS AND CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 625.0000 56,250.00 93.000 58,125 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.990 29,700 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,360.00 198.000 7,920 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 007 TEMPORARY RAILING (TYPE K) LF 17.0000 35,360.00 4,040.000 68,680 008 TEMPORARY CRASH CUSHION EA 3,100.0000 18,600.00 11.000 34,100 009 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 011 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,950.00 4.000 200 012 TREATED WOOD WASTE LB 0.2700 4,320.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 014 ROADWAY EXCAVATION CY 125.0000 2,750.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 330.0000 7,590.00 31.000 10,230 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 3,480.00 364.000 2,184.00 364.000 2,184 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 8,040.00 813.000 4,878.00 813.000 4,878 018 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 130.0000 3,250.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 10,205.00 1,109.000 7,208 020 MINOR CONCRETE (MINOR STRUCTURE) CY 2,395.0000 28,740.00 14.900 35,685 (F) 021 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 35.0000 3,290.00 208.000 7,280 022 GUARD RAILING DELINEATOR EA 17.0000 2,380.00 72.000 1,224 PROGRAM CAS145 PAGE 2 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7004 TIME 03:39 PM ESTIMATE NO. 012 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE P) EA 60.0000 900.00 0.000 0 024 MIDWEST GUARDRAIL SYSTEM LF 31.0000 93,000.00 1,061.500 32,906 025 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 80.0000 2,000.00 25.000 2,000 026 TRANSITION RAILING (TYPE WB-31) EA 4,550.0000 18,200.00 7.000 31,850 027 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 14,000.00 1.000 1,000 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 60,000.00 6.000 24,000 029 SEVERE - DUTY CRASH CUSHION EA 42,000.0000 84,000.00 1.000 42,000 030 CONCRETE BARRIER (TYPE 60M) LF 250.0000 87,500.00 0.000 0 031 REMOVE GUARDRAIL LF 9.3500 15,521.00 776.000 7,255 032 REMOVE CONCRETE BARRIER LF 85.0000 1,870.00 22.000 1,870 033 REMOVE CRASH CUSHION EA 1,200.0000 1,200.00 1.000 1,200 034 MODIFYING LIGHTING SYSTEMS LS 180,000.0000 180,000.00 1.000 180,000 PROGRAM CAS145 PAGE 3 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q7004 TIME 03:39 PM ESTIMATE NO. 012 BID OPENING 04/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,062.00 722,797.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 160,128.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,062.00 882,925.95 035 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 928,056.00 TOTAL WORK COMPLETED 7,062.00 902,925.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,062.00 902,925.95 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 06/18/20 90 12/15/20 12/15/20 03/25/22 88 187 0 0 91% 98% PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22