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 11/23/21 EST. NO. 001 TIME 03:38 PM R.E. NAME: WU, ADRIAN 12-0S6604 --------------------------------------------------------------------------- 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 11/23/21 EST. NO. 001 TIME 03:38 PM R.E. NAME: WU, ADRIAN 12-0S6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6604 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 11/23/21 LOCATION PROGRESS ESTIMATE 12-ORA-91-R16.6/R17.0 ----------------- BEADOR CONSTRUCTION COMPANY, IN ORANGE COUNTY IN YORBA LINDA INC. FROM W91-S241/91 CONNECTOR 26320 LESTER CIRCLE; SEPARATION TO 0.6 MILE EAST OF CORONA CA 92883 GYPSUM CANYON ROAD UNDERCROSSING FED. AID NO. N O N E REMOVE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 80,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 171,471.0000 171,471.00 0.100 17,147.10 0.100 17,147 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,550.0000 15,100.00 0.100 755.00 0.100 755 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 007 LEAN CONCRETE BASE RAPID SETTING CY 650.0000 175,500.00 0.000 0 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,200.0000 4,200.00 0.000 0 009 REMOVE BASE AND SURFACING CY 85.0000 130,900.00 0.000 0 010 PRECAST CONCRETE PAVEMENT CY 760.0000 919,600.00 0.000 0 011 GRIND EXISTING CONCRETE SQYD 14.0000 10,080.00 0.000 0 PAVEMENT 012 GUARD RAILING DELINEATOR EA 200.0000 3,000.00 0.000 0 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 840.00 0.000 0 014 CONCRETE BARRIER MARKER EA 30.0000 2,730.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,323.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 754.00 0.000 0 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,422.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6604 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,402.10 25,402.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 25,402.10 25,402.10 ORIGINAL CONTRACT AMOUNT 1,587,300.00 TOTAL WORK COMPLETED 25,402.10 25,402.10 MATERIALS ON HAND ON SITE 427,184.00 427,184.00 DEDUCTIONS 0.00 0.00 TOTAL 452,586.10 452,586.10 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 06/18/21 40 07/06/21 07/06/21 01/05/22 0 107 0 0 2% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/23/21. WU, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/21