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 07/25/22 EST. NO. 001 TIME 10:54 AM R.E. NAME: KIM, STEVEN/CE- HONG, JOHN 12-0S8804 --------------------------------------------------------------------------- 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 07/25/22 EST. NO. 001 TIME 10:54 AM R.E. NAME: KIM, STEVEN/CE- HONG, JOHN 12-0S8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8804 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 03/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 07/25/22 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-14.7/22.5 ----------------------- RV CONCRETE IN ORANGE COUNTY, FROM LINCOLN 605 E. COMMERCIAL ST.; AVENUE OVERCROSSING IN ANAHEIM TO ANAHEIM CA 92801 LOS ANGELES COUNTY LINE IN BREA FED. AID NO. N O N E CONCRETE SLAB REPLACEMENT & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 45,000.00 15.000 7,500.00 15.000 7,500 003 CONSTRUCTION AREA SIGNS LS 67,595.0000 67,595.00 0.500 33,797.50 0.500 33,797 004 TRAFFIC CONTROL SYSTEM LS 308,000.0000 308,000.00 0.100 30,800.00 0.100 30,800 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.4800 460.80 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 4,630.00 10,000.000 1,000.00 10,000.000 1,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 9,900.00 20.000 900.00 20.000 900 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 9,000.00 1.000 1,000.00 1.000 1,000 009 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 011 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,350.0000 27,000.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 126.0000 1,047,060.00 0.000 0 014 TACK COAT TON 640.0000 18,560.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8600 193,336.00 0.000 0 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 720.0000 1,540,800.00 2,140.000 1,540,800.00 2,140.000 1,540,800 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.0000 12,300.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 49,200.00 0.000 0 020 REMOVE ROADSIDE SIGN PANEL EA 95.0000 3,325.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.4500 122.70 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.9500 5,083.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8804 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 03/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.9500 623.75 0.000 0 (0.063"-FRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.9500 8,861.50 0.000 0 (0.080"-FRAMED) 025 INSTALL ROADSIDE SIGN PANEL ON EA 135.0000 4,725.00 0.000 0 EXISTING POST 026 CONCRETE BARRIER MARKER EA 35.0000 14,000.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 32,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 132,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 31,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 73,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE PAINTED TRAFFIC STRIPE LF 0.4200 65,520.00 0.000 0 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 108,360.00 0.000 0 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 16,175.00 0.000 0 035 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2000 32,780.00 0.000 0 (WARRANTY) (BROKEN 12-3) 036 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.5000 24,900.00 0.000 0 (BROKEN 36-12) 037 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9500 11,033.00 0.000 0 (BROKEN 36-12) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.2500 94,875.00 0.000 0 (WARRANTY) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.1000 487,200.00 0.000 0 (WARRANTY) (BROKEN 36-12) 040 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.2500 174,825.00 0.000 0 (WARRANTY) 041 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7500 136,400.00 0.000 0 (WARRANTY) (BROKEN 36-12) 042 INDUCTIVE LOOP DETECTOR (EA) EA 540.0000 221,400.00 0.000 0 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 800.0000 96,000.00 55.000 44,000.00 55.000 44,000 PROGRAM CAS145 PAGE 3 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8804 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 03/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,670,297.50 1,670,297.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,670,297.50 1,670,297.50 045 MOBILIZATION LS 125,000.0000 125,000.00 0.950 118,750.00 0.950 118,750 ORIGINAL CONTRACT AMOUNT 5,249,570.75 TOTAL WORK COMPLETED 1,789,047.50 1,789,047.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,789,047.50 1,789,047.50 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 05/09/22 90 05/24/22 05/24/22 11/08/22 90 2 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TOTAL WORK NOT REFLECTED KIM, STEVEN/CE- HONG, JOHN RESIDENT ENGINEER