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 07/25/23 EST. NO. 003 TIME 11:29 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 07/25/23 EST. NO. 003 TIME 11:29 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 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3704 TIME 11:29 AM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN DATE OF THIS ESTIMATE 07/25/23 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 60.000 21,000 003 CONSTRUCTION AREA SIGNS LS 37,500.0000 37,500.00 0.750 28,125 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.500 9,000.00 0.500 9,000 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 007 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 4.000 800.00 4.000 800 009 STREET SWEEPING LS 1,000.0000 1,000.00 0.330 330.00 0.330 330 010 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 325.0000 68,250.00 290.000 94,250.00 290.000 94,250 DEPOSITED LEAD) 011 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 012 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 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3704 TIME 11:29 AM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 228,240.00 126.000 159,768.00 126.000 159,768 025 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 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3704 TIME 11:29 AM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 313,498.00 358,273.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 313,498.00 358,273.00 029 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 1,116,536.50 TOTAL WORK COMPLETED 384,748.00 429,523.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,748.00 429,523.00 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 60 0 0 0 37% 33% PROGRESS IS SATISFACTORY SHAM,KENNETH/CE-HONG, JOHN RESIDENT ENGINEER