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 06/21/22 EST. NO. 005 TIME 10:36 AM R.E. NAME: PHAM, LIEU/CE- 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 06/21/22 EST. NO. 005 TIME 10:36 AM R.E. NAME: PHAM, LIEU/CE- 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6604 TIME 10:36 AM ESTIMATE NO. 005 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 06/20/22 R.E. NAME: PHAM, LIEU/CE- WU, ADRIAN DATE OF THIS ESTIMATE 06/21/22 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 18.000 36,000.00 40.000 80,000 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125 003 TRAFFIC CONTROL SYSTEM LS 171,471.0000 171,471.00 0.050 8,573.55 0.950 162,897 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,550.0000 15,100.00 0.100 755.00 1.900 14,345 005 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 0.950 47,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 007 LEAN CONCRETE BASE RAPID SETTING CY 650.0000 175,500.00 270.000 175,500 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200 009 REMOVE BASE AND SURFACING CY 85.0000 130,900.00 1,540.000 130,900 010 PRECAST CONCRETE PAVEMENT CY 760.0000 919,600.00 1,210.000 919,600 011 GRIND EXISTING CONCRETE SQYD 14.0000 10,080.00 5,360.000 75,040 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 91.000 2,730.00 91.000 2,730 015 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6604 TIME 10:36 AM ESTIMATE NO. 005 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 06/20/22 R.E. NAME: PHAM, LIEU/CE- WU, ADRIAN DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,758.55 1,626,837.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,758.55 1,626,837.45 ORIGINAL CONTRACT AMOUNT 1,587,300.00 TOTAL WORK COMPLETED 54,758.55 1,626,837.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,758.55 1,626,837.45 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 07/30/22 43 200 0 0 98% 100% PROGRESS IS SATISFACTORY PHAM, LIEU/CE- WU, ADRIAN RESIDENT ENGINEER