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 10/26/22 EST. NO. 004 TIME 08:21 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 --------------------------------------------------------------------------- 001 0001 8,142.41 E.W. @ F.A.(+) 072922 N 0014.0 003 0003 36,675.18 E.W. @ F.A.(+) 101022 N 0015.2 44,817.59 TOTAL THIS ESTIMATE 38,642.52 TOTAL PREVIOUS ESTIMATE 83,460.11 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 10/26/22 EST. NO. 004 TIME 08:21 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 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8804 TIME 08:21 AM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 10/26/22 LOCATION 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 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 45,000.00 35.000 17,500.00 90.000 45,000 003 CONSTRUCTION AREA SIGNS LS 67,595.0000 67,595.00 0.500 33,797.50 1.000 67,595 004 TRAFFIC CONTROL SYSTEM LS 308,000.0000 308,000.00 0.500 154,000.00 1.000 308,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.4800 460.80 960.000 460 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 4,630.00 1,300.000 130.00 46,300.000 4,630 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 9,900.00 135.000 6,075.00 220.000 9,900 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 9,000.00 5.000 5,000.00 9.000 9,000 009 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 010 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 5.710 7,708.50 5.710 7,708 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 126.0000 1,047,060.00 2,313.540 291,506.04 6,989.540 880,682 014 TACK COAT TON 640.0000 18,560.00 6.770 4,332.80 16.940 10,841 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8600 193,336.00 24,312.980 69,535.12 58,112.980 166,203 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 720.0000 1,540,800.00 -28.000 -20,160.00 2,635.830 1,897,797 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.0000 12,300.00 1,978.000 1,978.00 8,128.000 8,128 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 49,200.00 277.000 1,108.00 6,427.000 25,708 020 REMOVE ROADSIDE SIGN PANEL EA 95.0000 3,325.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.4500 122.70 6.000 122.70 6.000 122 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.9500 5,083.00 318.000 4,754.10 318.000 4,754 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8804 TIME 08:21 AM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 623.75 25.000 623 (0.063"-FRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.9500 8,861.50 392.000 9,388.40 392.000 9,388 (0.080"-FRAMED) 025 INSTALL ROADSIDE SIGN PANEL ON EA 135.0000 4,725.00 34.000 4,590.00 34.000 4,590 EXISTING POST 026 CONCRETE BARRIER MARKER EA 35.0000 14,000.00 400.000 14,000.00 400.000 14,000 027 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 54,839.000 23,032.38 132,839.000 55,792 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 108,360.00 77,400.000 32,508.00 206,400.000 86,688 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 16,175.00 1,711.000 4,277.50 4,946.000 12,365 035 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2000 32,780.00 4,966.000 10,925.20 12,416.000 27,315 (WARRANTY) (BROKEN 12-3) 036 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.5000 24,900.00 2,974.000 4,461.00 11,274.000 16,911 (BROKEN 36-12) 037 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9500 11,033.00 1,870.000 5,516 (BROKEN 36-12) 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.2500 94,875.00 3,450.000 28,462.50 9,200.000 75,900 (WARRANTY) 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.1000 487,200.00 101,938.000 214,069.80 217,938.000 457,669 (WARRANTY) (BROKEN 36-12) 040 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.2500 174,825.00 5,670.000 52,447.50 15,120.000 139,860 (WARRANTY) 041 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7500 136,400.00 16,227.000 44,624.25 41,027.000 112,824 (WARRANTY) (BROKEN 36-12) 042 INDUCTIVE LOOP DETECTOR (EA) EA 540.0000 221,400.00 115.000 62,100.00 390.000 210,600 043 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 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8804 TIME 08:21 AM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: KIM, STEVEN/CE- HONG, JOHN DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,085,398.04 4,783,875.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,817.59 83,460.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,130,215.63 4,867,335.85 045 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 5,249,570.75 TOTAL WORK COMPLETED 1,130,215.63 4,992,335.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,130,215.63 4,992,335.85 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 11/18/22 90 3 0 0 87% 100% PROGRESS IS SATISFACTORY KIM, STEVEN/CE- HONG, JOHN RESIDENT ENGINEER