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 06/22/22 EST. NO. 001 TIME 07:35 AM R.E. NAME: KIM, STEVEN/CE- HONG, JOHN 12-0R2004 --------------------------------------------------------------------------- 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 06/22/22 EST. NO. 001 TIME 07:35 AM R.E. NAME: KIM, STEVEN/CE- HONG, JOHN 12-0R2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2004 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 06/22/22 LOCATION PROGRESS ESTIMATE 12-ORA-5-0.0/2.0 ----------------- MYERS & SONS CONSTRUCTION, LLC IN ORANGE COUNTY IN SAN CLEMENTE 45 MORRISON AVENUE; FROM ORANGE COUNTY LINE TO 0.4 MILE SACRAMENTO CA 95838 NORTH OF EL CAMINO REAL UNDERCROSSING FED. AID NO. ACIM-052(32)E PAVEMENT REHABILITATION AND UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 600,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,565.0000 18,565.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 650,000.0000 650,000.00 0.050 32,500.00 0.050 32,500 008 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 1,152.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 23.0000 18,400.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,000.0000 18,000.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 55.0000 93,500.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,840.0000 20,520.00 0.000 0 014 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 3,325.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 45,000.0000 45,000.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 18,190.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.8000 12,480.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.000 0 021 ROADWAY EXCAVATION CY 140.0000 36,400.00 0.000 0 022 IMPORTED BORROW (CY) CY 160.0000 9,760.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2004 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 06/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,300.00 0.000 0 024 REPLACE BASE CY 391.0000 512,210.00 0.000 0 025 BASE BOND BREAKER SQYD 4.0000 166,800.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 113.0000 20,340.00 0.000 0 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 157.0000 268,470.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.5000 4,715.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.5000 3,075.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 39.0000 12,480.00 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 725.0000 4,350.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 4,250.00 0.000 0 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 43,520.00 0.000 0 034 PRECAST CONCRETE PAVEMENT CY 800.0000 9,760,000.00 0.000 0 035 DRILL AND BOND (DOWEL BAR) EA 25.0000 58,000.00 0.000 0 036 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 775.0000 666,500.00 0.000 0 037 ISOLATION JOINT SEAL (SILICONE) LF 4.0000 133,600.00 0.000 0 038 REMOVE CONCRETE PAVEMENT (CY) CY 140.0000 1,708,000.00 0.000 0 039 GRIND NEW CONCRETE PAVEMENT SQYD 7.7500 302,250.00 0.000 0 040 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 45,000.00 0.000 0 (F) 041 SOUND WALL (MASONRY BLOCK) SQFT 100.0000 6,400.00 0.000 0 (F) 042 REMOVE SOUND WALL (LF) LF 750.0000 6,000.00 0.000 0 043 MINOR CONCRETE (CURB) (CY) CY 5,000.0000 15,500.00 0.000 0 044 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.0000 135,000.00 0.000 0 045 REMOVE CONCRETE (CURB AND GUTTER) LF 75.0000 3,600.00 0.000 0 046 REMOVE PAVEMENT MARKER EA 1.1000 3,135.00 0.000 0 047 GUARD RAILING DELINEATOR EA 40.0000 3,080.00 0.000 0 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,975.00 0.000 0 049 OBJECT MARKER (TYPE P) EA 150.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2004 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 06/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN EA 500.0000 2,500.00 0.000 0 051 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 2,720.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,600.00 0.000 0 (0.080"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 750.0000 3,000.00 0.000 0 054 ROADSIDE SIGN - TWO POST EA 1,500.0000 1,500.00 0.000 0 055 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 65,200.00 0.000 0 056 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 10,400.00 0.000 0 057 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 6,000.00 0.000 0 058 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,100.0000 24,600.00 0.000 0 059 SEVERE-DUTY CRASH CUSHION EA 48,000.0000 48,000.00 0.000 0 060 CONCRETE BARRIER (TYPE 60M) LF 323.0000 77,520.00 0.000 0 061 CONCRETE BARRIER (TYPE 60MD) LF 260.0000 44,200.00 0.000 0 062 REMOVE GUARDRAIL LF 9.0000 13,860.00 0.000 0 063 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 42,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 4,410.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 21,546.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 21,680.00 0.000 0 069 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,700.00 0.000 0 070 CONTRAST STRIPE THERMOPLASTIC LF 1.0000 31,700.00 0.000 0 071 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.9000 189,950.00 0.000 0 (WARRANTY) 072 TRAFFIC CENSUS STATION SYSTEMS LS 224,500.0000 224,500.00 0.000 0 073 MODIFYING LIGHTING SYSTEMS LS 17,300.0000 17,300.00 0.000 0 074 MODIFYING RAMP METERING SYSTEMS LS 150,300.0000 150,300.00 0.000 0 075 MODIFYING TRAFFIC MONITORING STATIONS LS 69,500.0000 69,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2004 TIME 07:35 AM ESTIMATE NO. 001 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 06/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,000.00 42,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,000.00 42,000.00 076 MOBILIZATION LS 1,825,000.0000 1,825,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 18,498,468.00 TOTAL WORK COMPLETED 42,000.00 42,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,000.00 42,000.00 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 05/12/22 400 08/10/22 08/10/22 03/18/24 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY KIM, STEVEN/CE- HONG, JOHN RESIDENT ENGINEER