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 08/23/22 EST. NO. 001 TIME 11:15 AM R.E. NAME: SHAM, KENNETH/CE-JOHN HONG 12-0R5104 --------------------------------------------------------------------------- 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 08/23/22 EST. NO. 001 TIME 11:15 AM R.E. NAME: SHAM, KENNETH/CE-JOHN HONG 12-0R5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5104 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: SHAM, KENNETH/CE-JOHN HONG DATE OF THIS ESTIMATE 08/23/22 LOCATION PROGRESS ESTIMATE 12-ORA-5-36.1/36.1 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY IN ANAHEIM AT ENGINEERING CONSTRUCTION, INC. KATELLA AVENUE UNDERCROSSING 16351 CONSTRUCTION CIR W; IRVINE CA 92606 FED. AID NO. HSIM-052(36)E COLD PLANE, PLACE RHMA & HSFT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,850.0000 1,850.00 1.000 1,850.00 1.000 1,850 002 TIME-RELATED OVERHEAD (WDAY) WDAY 615.0000 55,350.00 35.000 21,525.00 35.000 21,525 003 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.500 2,800.00 0.500 2,800 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.400 34,000.00 0.400 34,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 1,036.00 740.000 1,036.00 740.000 1,036 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,080.00 17.000 680.00 17.000 680 007 TEMPORARY RAILING (TYPE K) LF 21.0000 29,820.00 645.000 13,545.00 645.000 13,545 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 9,000.00 2.000 6,000.00 2.000 6,000 TL-3 009 TEMPORARY TRAFFIC SCREEN LF 3.0000 4,260.00 660.000 1,980.00 660.000 1,980 010 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 012 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 650.00 2.000 100.00 2.000 100 013 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.8000 5,280.00 0.000 0 (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 1.3000 8,671.00 0.000 0 015 REMOVE CONCRETE (SQYD) SQYD 34.0000 6,800.00 100.000 3,400.00 100.000 3,400 016 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 0.000 0 017 ROADWAY EXCAVATION CY 160.0000 8,800.00 0.770 123.20 0.770 123 018 ROCK BLANKET SQFT 35.0000 10,500.00 0.000 0 019 GRAVEL MULCH SQFT 2.7500 4,840.00 0.000 0 020 HIGH FRICTION SURFACE TREATMENT (HFST) SQYD 44.0000 233,200.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 950.0000 13,300.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 167.0000 120,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5104 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: SHAM, KENNETH/CE-JOHN HONG DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.0000 7,560.00 0.000 0 024 TACK COAT TON 850.0000 1,700.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,500.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4000 23,320.00 0.000 0 027 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 28,000.00 0.000 0 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 1,787.0000 14,296.00 0.000 0 (F) 029 18" REINFORCED CONCRETE PIPE LF 285.0000 20,805.00 0.000 0 030 DRAINAGE INLET MARKER EA 50.0000 200.00 0.000 0 031 REMOVE DRAINAGE FACILITY (EA) EA 850.0000 1,700.00 0.000 0 032 REMOVE CULVERT (LF) LF 150.0000 450.00 0.000 0 033 DETECTABLE WARNING SURFACE SQFT 45.0000 1,800.00 0.000 0 034 MINOR CONCRETE (CURB AND GUTTER) CY 150.0000 5,700.00 0.000 0 035 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 2,800.00 0.000 0 036 FRAME AND GRATE EA 740.0000 2,220.00 0.000 0 037 FRAME AND COVER EA 1,485.0000 2,970.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 7.0000 630.00 0.000 0 039 REMOVE DELINEATOR EA 50.0000 350.00 0.000 0 040 DELINEATOR (CLASS 1) EA 155.0000 2,325.00 0.000 0 041 GUARD RAILING DELINEATOR EA 55.0000 715.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,100.00 0.000 0 043 OBJECT MARKER (TYPE P) EA 100.0000 300.00 0.000 0 044 OBJECT MARKER (TYPE R) EA 100.0000 300.00 0.000 0 045 REMOVE ROADSIDE SIGN EA 150.0000 450.00 0.000 0 046 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 708.00 0.000 0 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 280.00 0.000 0 (0.080"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,452.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5104 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: SHAM, KENNETH/CE-JOHN HONG DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 485.0000 1,940.00 0.000 0 051 ROADSIDE SIGN - TWO POST EA 1,200.0000 1,200.00 0.000 0 052 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 250.00 0.000 0 METHOD) 053 INSTALL SIGN OVERLAY SQFT 50.0000 250.00 0.000 0 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 38.0000 19,000.00 0.000 0 055 TRANSITION RAILING (TYPE WB-31) EA 5,700.0000 5,700.00 0.000 0 056 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,850.0000 9,700.00 0.000 0 058 CONCRETE BARRIER (TYPE 60MD) LF 170.0000 62,900.00 0.000 0 059 CONCRETE BARRIER (TYPE 60MS) LF 250.0000 32,500.00 0.000 0 060 REMOVE GUARDRAIL LF 12.0000 4,680.00 0.000 0 061 REMOVE CONCRETE BARRIER LF 48.0000 19,680.00 367.000 17,616.00 367.000 17,616 062 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 6,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,403.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,325.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 846.00 0.000 0 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 840.00 0.000 0 068 INDUCTIVE LOOP DETECTOR (EA) EA 1,400.0000 2,800.00 0.000 0 069 MODIFYING LIGHTING SYSTEMS LS 13,500.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5104 TIME 11:15 AM ESTIMATE NO. 001 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: SHAM, KENNETH/CE-JOHN HONG DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,555.20 105,555.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,555.20 105,555.20 070 MOBILIZATION LS 80,000.0000 80,000.00 0.750 60,000.00 0.750 60,000 ORIGINAL CONTRACT AMOUNT 1,007,592.00 TOTAL WORK COMPLETED 165,555.20 165,555.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,555.20 165,555.20 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 06/02/22 90 06/17/22 06/17/22 11/08/22 35 10 0 0 16% 39% PROGRESS IS SATISFACTORY SHAM, KENNETH/CE-JOHN HONG RESIDENT ENGINEER