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 12/21/22 EST. NO. 009 TIME 01:09 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 --------------------------------------------------------------------------- 003 0001 2,403.45 A.C. @ L.S.(+) 120922 N 02.0 0 0002 738.00 120922 N 01.1 0 006 0001 13,579.39 E.W. @ L.S.(+) 121522 N 07.0 0 008 0001 52,388.83 A.C. @ U.P.(+) 092322 N 09.0 0 69,109.67 TOTAL THIS ESTIMATE 184,890.91 TOTAL PREVIOUS ESTIMATE 254,000.58 TOTAL TO DATE 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 12/21/22 EST. NO. 009 TIME 01:09 PM R.E. NAME: SHAM, KENNETH/CE- HONG, JOHN 12-0Q8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CLASS. MISSING C.P. -10,000.00 007 CLASS. MISSING C.P. 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8204 TIME 01:09 PM ESTIMATE NO. 009 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 12/20/22 R.E. NAME: SHAM, KENNETH/CE- HONG, JOHN DATE OF THIS ESTIMATE 12/21/22 LOCATION 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 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 16,000.0000 16,000.00 0.500 8,000.00 1.000 16,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 225.0000 27,000.00 105.000 23,625 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.250 5,250.00 0.750 15,750 007 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.150 48,000.00 1.000 320,000 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,600.00 63.000 2,520 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 16.0000 3,200.00 175.000 2,800 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 5,000.00 2.000 2,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.150 750.00 1.000 5,000 012 TEMPORARY RAILING (TYPE K) LF 32.0000 40,000.00 2,160.000 69,120 013 ALTERNATIVE TEMPORARY CRASH CUSHION-TL-3 EA 3,000.0000 12,000.00 7.000 21,000 014 TEMPORARY TRAFFIC SCREEN LF 7.7500 9,687.50 0.000 0 015 JOB SITE MANAGEMENT LS 125,000.0000 125,000.00 0.150 18,750.00 1.000 125,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.150 900.00 1.000 6,000 017 TREATED WOOD WASTE LB 1.3500 17,415.00 12,803.000 17,284 018 REMOVE CONCRETE (SQYD) SQYD 26.2500 13,912.50 600.000 15,750 019 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000 020 ROADWAY EXCAVATION CY 400.0000 18,400.00 36.790 14,716 021 GRAVEL MULCH SQFT 2.2500 9,945.00 4,420.000 9,945 022 REMOVE IRRIGATION FACILITY LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8204 TIME 01:09 PM ESTIMATE NO. 009 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 12/20/22 R.E. NAME: SHAM, KENNETH/CE- HONG, JOHN DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,962.000 129,587 025 HOT MIX ASPHALT (TYPE A) TON 97.5000 53,625.00 336.340 32,793 026 0.20' NON-RUBBERIZED OPEN GRADED TON 108.0000 1,274,400.00 7,471.340 806,904 FRICTION COURSE (OGFC) 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 36.0000 4,680.00 77.000 2,772 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 36.0000 3,240.00 98.000 3,528 029 TACK COAT TON 2,100.0000 52,500.00 25.440 53,424 030 REMOVE ASPHALT CONCRETE DIKE LF 1.6000 2,048.00 772.000 1,235 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 306,340.00 83,845.000 285,073 032 MINOR CONCRETE (MINOR STRUCTURE) CY 3,050.0000 36,600.00 35.200 107,360 033 REMOVE PAVEMENT MARKER EA 1.6000 5,040.00 2,825.000 4,520 034 DELINEATOR (CLASS 1) EA 43.0000 1,591.00 2.000 86.00 37.000 1,591 035 GUARD RAILING DELINEATOR EA 34.0000 714.00 28.000 952 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 14,700.00 3,064.000 16,086 037 OBJECT MARKER (TYPE P) EA 55.0000 385.00 7.000 385 038 OBJECT MARKER (TYPE R) EA 65.0000 260.00 4.000 260 039 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 86.5000 6,487.50 75.000 6,487 040 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 4,700.00 1.000 4,700 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,700.0000 4,700.00 1.000 4,700 042 SEVERE-DUTY CRASH CUSHION (TYPE SCI-100) EA 42,000.0000 126,000.00 3.000 126,000 043 CONCRETE BARRIER (TYPE 60MF) LF 216.0000 146,880.00 243.000 52,488 044 CONCRETE BARRIER (TYPE 60MS) LF 280.0000 81,200.00 894.000 250,320 045 CONCRETE BARRIER TRANSITION LF 430.0000 98,900.00 4.000 1,720 046 REMOVE GUARDRAIL LF 8.4000 7,308.00 715.000 6,006 047 REMOVE CRASH CUSHION (SAND FILLED) EA 138.0000 4,416.00 33.000 4,554 048 THERMOPLASTIC PAVEMENT MARKING SQFT 12.7500 24,990.00 1,968.000 25,092 (ENHANCED WET NIGHT VISIBILITY) 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8204 TIME 01:09 PM ESTIMATE NO. 009 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 12/20/22 R.E. NAME: SHAM, KENNETH/CE- HONG, JOHN DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,361.000 21,361 (ENHANCED WET NIGHT VISIBILITY) 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 32,639.00 27,281.000 34,646 (ENHANCED WET NIGHT VISIBILITY) 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,690.00 6,369.000 1,910 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 3,456.00 1,589.000 2,145 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 055 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 5,312.50 4,799.000 5,998 (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 44,935.00 1,533.000 843.15 61,137.000 33,625 057 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,920.00 833.000 1,666 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 TRAFFIC CENSUS STATION SYSTEMS LS 63,000.0000 63,000.00 0.550 34,650.00 0.900 56,700 060 MODIFYING LIGHTING SYSTEMS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 061 MODIFYING RAMP METERING SYSTEMS LS 28,000.0000 28,000.00 0.400 11,200.00 0.900 25,200 062 MODIFYING TRAFFIC MONITORING STATIONS LS 41,000.0000 41,000.00 0.350 14,350.00 0.860 35,260 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 REMOVE DELINEATOR EA 55.0000 1,375.00 11.000 605.00 11.000 605 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 29,463.00 39,162.000 27,021 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) PROGRAM CAS145 PAGE 4 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8204 TIME 01:09 PM ESTIMATE NO. 009 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 12/20/22 R.E. NAME: SHAM, KENNETH/CE- HONG, JOHN DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,634.15 2,872,489.72 ADJUSTMENT OF COMPENSATION 55,530.28 231,397.29 EXTRA WORK 13,579.39 22,603.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 218,743.82 3,126,490.30 066 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 3,525,455.00 TOTAL WORK COMPLETED 218,743.82 3,256,490.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 228,743.82 3,256,490.30 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 12/30/22 107 75 0 0 89% 89% PROGRESS IS SATISFACTORY SHAM, KENNETH/CE- HONG, JOHN RESIDENT ENGINEER