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 04/26/22 EST. NO. 001 TIME 04:11 PM R.E. NAME: SHAM, KENNETH/CE- HONG, JOHN 12-0Q8204 --------------------------------------------------------------------------- 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 04/26/22 EST. NO. 001 TIME 04:11 PM R.E. NAME: SHAM, KENNETH/CE- HONG, JOHN 12-0Q8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8204 TIME 04:11 PM ESTIMATE NO. 001 BID OPENING 01/13/22 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: SHAM, KENNETH/CE- HONG, JOHN DATE OF THIS ESTIMATE 04/26/22 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-30.3/31.4 ----------------------- RJ NOBLE IN ORANGE COUNTY IN TUSTIN AND 15505 EAST LINCOLN AVE; SANTA ANA BETWEEN ROUTE 5/55 ORANGE CA 92865 SEPARATION AND 0.4 MILE SOUTH OF GRAND AVENUE UNDERCROSSING FED. AID NO. HSIM-052(28)E COLD PLANE EXISTING ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 16,000.0000 16,000.00 0.250 4,000.00 0.250 4,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 225.0000 27,000.00 8.000 1,800.00 8.000 1,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.500 10,500.00 0.500 10,500 007 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,600.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 16.0000 3,200.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 5,000.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 32.0000 40,000.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION-TL-3 EA 3,000.0000 12,000.00 0.000 0 014 TEMPORARY TRAFFIC SCREEN LF 7.7500 9,687.50 0.000 0 015 JOB SITE MANAGEMENT LS 125,000.0000 125,000.00 0.000 0 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.000 0 017 TREATED WOOD WASTE LB 1.3500 17,415.00 0.000 0 018 REMOVE CONCRETE (SQYD) SQYD 26.2500 13,912.50 0.000 0 019 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.000 0 020 ROADWAY EXCAVATION CY 400.0000 18,400.00 0.000 0 021 GRAVEL MULCH SQFT 2.2500 9,945.00 0.000 0 022 REMOVE IRRIGATION FACILITY LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8204 TIME 04:11 PM ESTIMATE NO. 001 BID OPENING 01/13/22 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: SHAM, KENNETH/CE- HONG, JOHN DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 12,000.00 0.000 0 024 HIGH FRICTION SURFACE TREATMENT SQYD 43.7500 140,000.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 97.5000 53,625.00 0.000 0 026 0.20' NON-RUBBERIZED OPEN GRADED TON 108.0000 1,274,400.00 0.000 0 FRICTION COURSE (OGFC) 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 36.0000 4,680.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 36.0000 3,240.00 0.000 0 029 TACK COAT TON 2,100.0000 52,500.00 0.000 0 030 REMOVE ASPHALT CONCRETE DIKE LF 1.6000 2,048.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 306,340.00 0.000 0 032 MINOR CONCRETE (MINOR STRUCTURE) CY 3,050.0000 36,600.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 1.6000 5,040.00 0.000 0 034 DELINEATOR (CLASS 1) EA 43.0000 1,591.00 0.000 0 035 GUARD RAILING DELINEATOR EA 34.0000 714.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 14,700.00 0.000 0 037 OBJECT MARKER (TYPE P) EA 55.0000 385.00 0.000 0 038 OBJECT MARKER (TYPE R) EA 65.0000 260.00 0.000 0 039 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 86.5000 6,487.50 0.000 0 040 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 4,700.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,700.0000 4,700.00 0.000 0 042 SEVERE-DUTY CRASH CUSHION (TYPE SCI-100) EA 42,000.0000 126,000.00 0.000 0 043 CONCRETE BARRIER (TYPE 60MF) LF 216.0000 146,880.00 0.000 0 044 CONCRETE BARRIER (TYPE 60MS) LF 280.0000 81,200.00 0.000 0 045 CONCRETE BARRIER TRANSITION LF 430.0000 98,900.00 0.000 0 046 REMOVE GUARDRAIL LF 8.4000 7,308.00 0.000 0 047 REMOVE CRASH CUSHION (SAND FILLED) EA 138.0000 4,416.00 0.000 0 048 THERMOPLASTIC PAVEMENT MARKING SQFT 12.7500 24,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8204 TIME 04:11 PM ESTIMATE NO. 001 BID OPENING 01/13/22 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: SHAM, KENNETH/CE- HONG, JOHN DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 22,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 32,639.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,690.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 3,456.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 055 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 5,312.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 44,935.00 0.000 0 057 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,920.00 0.000 0 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 TRAFFIC CENSUS STATION SYSTEMS LS 63,000.0000 63,000.00 0.000 0 060 MODIFYING LIGHTING SYSTEMS LS 10,000.0000 10,000.00 0.000 0 061 MODIFYING RAMP METERING SYSTEMS LS 28,000.0000 28,000.00 0.000 0 062 MODIFYING TRAFFIC MONITORING STATIONS LS 41,000.0000 41,000.00 0.000 0 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 REMOVE DELINEATOR EA 55.0000 1,375.00 0.000 0 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 29,463.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) PROGRAM CAS145 PAGE 4 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8204 TIME 04:11 PM ESTIMATE NO. 001 BID OPENING 01/13/22 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: SHAM, KENNETH/CE- HONG, JOHN DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,300.00 16,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,300.00 16,300.00 066 MOBILIZATION LS 130,000.0000 130,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,525,455.00 TOTAL WORK COMPLETED 16,300.00 16,300.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,300.00 16,300.00 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 02/23/22 120 03/10/22 03/10/22 09/29/22 8 22 0 0 0% 7% PROGRESS IS SATISFACTORY SHAM, KENNETH/CE- HONG, JOHN RESIDENT ENGINEER