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 10/25/22 EST. NO. 003 TIME 03:48 PM 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 10/25/22 EST. NO. 003 TIME 03:48 PM 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5104 TIME 03:48 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: SHAM, KENNETH/CE-JOHN HONG DATE OF THIS ESTIMATE 10/25/22 LOCATION RERUN 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 1,850 002 TIME-RELATED OVERHEAD (WDAY) WDAY 615.0000 55,350.00 21.000 12,915.00 77.000 47,355 003 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.500 2,800 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.200 17,000.00 0.800 68,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 1,036.00 740.000 1,036 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,080.00 10.000 400.00 27.000 1,080 007 TEMPORARY RAILING (TYPE K) LF 21.0000 29,820.00 560.000 11,760.00 1,205.000 25,305 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 9,000.00 1.000 3,000.00 3.000 9,000 TL-3 009 TEMPORARY TRAFFIC SCREEN LF 3.0000 4,260.00 220.000 660.00 880.000 2,640 010 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.800 2,800.00 0.800 2,800 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 012 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 650.00 7.000 350.00 9.000 450 013 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.8000 5,280.00 889.000 4,267.20 889.000 4,267 (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 1.3000 8,671.00 0.000 0 015 REMOVE CONCRETE (SQYD) SQYD 34.0000 6,800.00 224.000 7,616 016 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 017 ROADWAY EXCAVATION CY 160.0000 8,800.00 1.130 180.80 1.900 304 018 ROCK BLANKET SQFT 35.0000 10,500.00 300.000 10,500.00 300.000 10,500 019 GRAVEL MULCH SQFT 2.7500 4,840.00 1,674.000 4,603.50 1,674.000 4,603 020 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 10.000 9,500.00 10.000 9,500 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 167.0000 120,240.00 807.000 134,769.00 807.000 134,769 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5104 TIME 03:48 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: SHAM, KENNETH/CE-JOHN HONG DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 223.000 1,115.00 223.000 1,115 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4000 23,320.00 6,179.000 27,187.60 6,179.000 27,187 027 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 28,000.00 8.000 28,000.00 8.000 28,000 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 1,787.0000 14,296.00 2.600 4,646.20 2.600 4,646 (F) 029 18" REINFORCED CONCRETE PIPE LF 285.0000 20,805.00 23.000 6,555.00 73.000 20,805 030 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 3.000 450 033 DETECTABLE WARNING SURFACE SQFT 45.0000 1,800.00 0.000 0 034 MINOR CONCRETE (CURB AND GUTTER) CY 150.0000 5,700.00 4.000 600.00 4.000 600 035 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 2,800.00 82.000 1,640 036 FRAME AND GRATE EA 740.0000 2,220.00 1.000 740.00 1.000 740 037 FRAME AND COVER EA 1,485.0000 2,970.00 2.000 2,970.00 2.000 2,970 038 REMOVE PAVEMENT MARKER EA 7.0000 630.00 90.000 630.00 90.000 630 039 REMOVE DELINEATOR EA 50.0000 350.00 7.000 350.00 7.000 350 040 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 2.000 200.00 2.000 200 044 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5104 TIME 03:48 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: SHAM, KENNETH/CE-JOHN HONG DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,000.00 143.750 5,462.50 143.750 5,462 055 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 1.000 1,500.00 1.000 1,500 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,850.0000 9,700.00 1.000 4,850.00 1.000 4,850 058 CONCRETE BARRIER (TYPE 60MD) LF 170.0000 62,900.00 378.000 64,260 059 CONCRETE BARRIER (TYPE 60MS) LF 250.0000 32,500.00 130.000 32,500.00 130.000 32,500 060 REMOVE GUARDRAIL LF 12.0000 4,680.00 385.000 4,620.00 385.000 4,620 061 REMOVE CONCRETE BARRIER LF 48.0000 19,680.00 52.000 2,496.00 419.000 20,112 062 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5104 TIME 03:48 PM ESTIMATE NO. 003 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 10/20/22 R.E. NAME: SHAM, KENNETH/CE-JOHN HONG DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 341,127.80 561,414.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 341,127.80 561,414.00 070 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,007,592.00 TOTAL WORK COMPLETED 345,127.80 641,414.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 345,127.80 641,414.00 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 06/02/22 90 06/17/22 06/17/22 11/08/22 77 10 0 0 62% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EXPENSIVE ITEMS COMPLETE SHAM, KENNETH/CE-JOHN HONG RESIDENT ENGINEER