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 08/23/23 EST. NO. 004 TIME 08:10 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 08/23/23 EST. NO. 004 TIME 08:10 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3704 TIME 08:10 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN DATE OF THIS ESTIMATE 08/23/23 LOCATION RERUN 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 81.000 28,350 003 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 0.250 11,250.00 0.750 33,750 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.250 4,500.00 0.750 13,500 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000 007 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 5.000 1,000.00 9.000 1,800 009 STREET SWEEPING LS 1,000.0000 1,000.00 0.420 420.00 0.750 750 010 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 325.0000 68,250.00 290.000 94,250 DEPOSITED LEAD) 011 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.500 17,500.00 1.000 35,000 012 PRUNE EXISTING PLANTS LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 013 ROCK BLANKET SQFT 15.4500 131,170.50 9,005.000 139,127.25 9,005.000 139,127 014 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 0.200 100.00 0.200 100 017 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.200 600.00 0.200 600 018 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 3.8800 132,696.00 24,000.000 93,120.00 24,000.000 93,120 019 DECOMPOSED GRANITE SQFT 7.0000 20,300.00 0.000 0 020 WOOD MULCH CY 49.0000 164,150.00 1,102.000 53,998.00 1,102.000 53,998 021 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.200 100.00 0.200 100 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3704 TIME 08:10 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 54.000 68,472.00 180.000 228,240 025 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3704 TIME 08:10 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 401,037.25 759,310.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 401,037.25 759,310.25 029 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,116,536.50 TOTAL WORK COMPLETED 404,787.25 834,310.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 404,787.25 834,310.25 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 81 0 0 0 72% 45% PROGRESS IS SATISFACTORY SHAM,KENNETH/CE-HONG, JOHN RESIDENT ENGINEER