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 09/21/22 EST. NO. 003 TIME 03:11 PM 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 --------------------------------------------------------------------------- 002 0001 3,064.23 E.W. @ F.A.(+) 063022 N 0001.0 0002 4,169.97 070522 N 0002.0 0003 2,964.30 070622 N 0003.0 0004 3,083.48 070722 N 0004.0 0005 3,043.76 070922 N 0005.0 0006 2,393.90 071122 N 0006.0 0007 3,036.24 071222 N 0007.0 0008 2,374.03 071322 N 0008.0 0009 3,392.06 071422 N 0009.0 0010 3,080.77 071622 N 0010.0 0011 2,439.78 071822 N 0011.0 0012 3,160.22 071922 N 0012.0 0013 2,439.78 072122 N 0013.0 38,642.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,642.52 TOTAL TO DATE 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 09/21/22 EST. NO. 003 TIME 03:11 PM 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8804 TIME 03:11 PM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 09/21/22 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 20.000 10,000.00 55.000 27,500 003 CONSTRUCTION AREA SIGNS LS 67,595.0000 67,595.00 0.500 33,797 004 TRAFFIC CONTROL SYSTEM LS 308,000.0000 308,000.00 0.200 61,600.00 0.500 154,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.4800 460.80 960.000 460.80 960.000 460 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 4,630.00 35,000.000 3,500.00 45,000.000 4,500 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 9,900.00 65.000 2,925.00 85.000 3,825 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 9,000.00 3.000 3,000.00 4.000 4,000 009 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 012 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 4,676.000 589,176 014 TACK COAT TON 640.0000 18,560.00 10.170 6,508 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8600 193,336.00 33,800.000 96,668 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 720.0000 1,540,800.00 2,663.830 1,917,957 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.0000 12,300.00 6,150.000 6,150.00 6,150.000 6,150 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 49,200.00 6,150.000 24,600.00 6,150.000 24,600 020 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8804 TIME 03:11 PM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,000.000 32,760.00 78,000.000 32,760 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 108,360.00 129,000.000 54,180.00 129,000.000 54,180 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 16,175.00 3,235.000 8,087.50 3,235.000 8,087 035 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2000 32,780.00 7,450.000 16,390.00 7,450.000 16,390 (WARRANTY) (BROKEN 12-3) 036 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.5000 24,900.00 8,300.000 12,450.00 8,300.000 12,450 (BROKEN 36-12) 037 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9500 11,033.00 1,870.000 5,516.50 1,870.000 5,516 (BROKEN 36-12) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.2500 94,875.00 5,750.000 47,437.50 5,750.000 47,437 (WARRANTY) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.1000 487,200.00 116,000.000 243,600.00 116,000.000 243,600 (WARRANTY) (BROKEN 36-12) 040 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.2500 174,825.00 9,450.000 87,412.50 9,450.000 87,412 (WARRANTY) 041 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7500 136,400.00 24,800.000 68,200.00 24,800.000 68,200 (WARRANTY) (BROKEN 36-12) 042 INDUCTIVE LOOP DETECTOR (EA) EA 540.0000 221,400.00 275.000 148,500.00 275.000 148,500 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 800.0000 96,000.00 116.000 92,800 PROGRAM CAS145 PAGE 3 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8804 TIME 03:11 PM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 837,269.80 3,698,477.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,642.52 38,642.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 875,912.32 3,737,120.22 045 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 5,249,570.75 TOTAL WORK COMPLETED 875,912.32 3,862,120.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 875,912.32 3,862,120.22 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 10/04/22 80 3 0 0 67% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CHANGE ORDER KIM, STEVEN/CE- HONG, JOHN RESIDENT ENGINEER