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 06/16/23 EST. NO. 002 TIME 11:33 AM R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN 12-0T3704 --------------------------------------------------------------------------- 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 06/16/23 EST. NO. 002 TIME 11:33 AM R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN 12-0T3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3704 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN DATE OF THIS ESTIMATE 06/16/23 LOCATION PROGRESS ESTIMATE 12-VAR ----------------- YAKAR ORANGE COUNTY AT VARIOUS LOCATIONS 689 EAST SAN BERNARDINO RD COVINA CA 91703 FED. AID NO. N O N E CLEAN CALIFORNIA BEAUTIFICATION AND SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 42,000.00 21.000 7,350.00 39.000 13,650 003 CONSTRUCTION AREA SIGNS LS 37,500.0000 37,500.00 0.750 28,125.00 0.750 28,125 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,800.00 0.000 0 009 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 010 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 325.0000 68,250.00 0.000 0 DEPOSITED LEAD) 011 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.000 0 012 PRUNE EXISTING PLANTS LS 1,500.0000 1,500.00 0.000 0 013 ROCK BLANKET SQFT 15.4500 131,170.50 0.000 0 014 SOIL AMENDMENT CY 500.0000 700.00 0.000 0 015 PLANT (GROUP H) EA 4.0000 1,000.00 0.000 0 016 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0 018 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 3.8800 132,696.00 0.000 0 019 DECOMPOSED GRANITE SQFT 7.0000 20,300.00 0.000 0 020 WOOD MULCH CY 49.0000 164,150.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.000 0 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3704 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 3 AGGREGATE BASE (CY) CY 125.0000 21,250.00 0.000 0 024 SLOPE PAVING (CONCRETE) CY 1,268.0000 228,240.00 0.000 0 025 ROCK STAIN SQFT 0.8800 62,480.00 0.000 0 026 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 75.0000 10,500.00 0.000 0 027 10' CHAIN LINK GATE (TYPE CL-6) EA 2,800.0000 5,600.00 0.000 0 028 REMOVE CHAIN LINK FENCE LF 10.0000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3704 TIME 11:33 AM ESTIMATE NO. 002 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,475.00 44,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,475.00 44,775.00 029 MOBILIZATION LS 75,000.0000 75,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,116,536.50 TOTAL WORK COMPLETED 35,475.00 44,775.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,475.00 44,775.00 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 04/11/23 180 04/26/23 04/26/23 01/16/24 39 0 0 0 4% 22% PROGRESS IS SATISFACTORY SHAM,KENNETH/CE-HONG, JOHN RESIDENT ENGINEER