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 12/28/23 EST. NO. 008 TIME 09:16 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 --------------------------------------------------------------------------- 005 0001 8,503.77 E.W. @ L.S.(+) 121423 N 1 0 8,503.77 TOTAL THIS ESTIMATE 5,650.00 TOTAL PREVIOUS ESTIMATE 14,153.77 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 12/28/23 EST. NO. 008 TIME 09:16 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3704 TIME 09:16 AM ESTIMATE NO. 008 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 12/20/23 R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN DATE OF THIS ESTIMATE 12/28/23 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 42,000.00 120.000 42,000 003 CONSTRUCTION AREA SIGNS LS 37,500.0000 37,500.00 1.000 37,500 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 1.000 18,000 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 007 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 9.000 1,800 009 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 010 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 1.000 35,000 012 PRUNE EXISTING PLANTS LS 1,500.0000 1,500.00 1.000 1,500 013 ROCK BLANKET SQFT 15.4500 131,170.50 9,185.000 141,908 014 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 0.100 50.00 0.900 450 017 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700 018 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 3.8800 132,696.00 39,072.000 151,599 019 DECOMPOSED GRANITE SQFT 7.0000 20,300.00 2,900.000 20,300 020 WOOD MULCH CY 49.0000 164,150.00 3,350.000 164,150 021 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 1.000 1,000 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.100 50.00 0.900 450 PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3704 TIME 09:16 AM ESTIMATE NO. 008 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 12/20/23 R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,250.00 133.600 16,700 024 SLOPE PAVING (CONCRETE) CY 1,268.0000 228,240.00 237.500 301,150 025 ROCK STAIN SQFT 0.8800 62,480.00 71,000.000 62,480 026 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 75.0000 10,500.00 225.000 16,875 027 10' CHAIN LINK GATE (TYPE CL-6) EA 2,800.0000 5,600.00 2.000 5,600 028 REMOVE CHAIN LINK FENCE LF 10.0000 1,400.00 225.000 2,250 PROGRAM CAS145 PAGE 3 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T3704 TIME 09:16 AM ESTIMATE NO. 008 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 12/20/23 R.E. NAME: SHAM,KENNETH/CE-HONG, JOHN DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400.00 1,170,662.61 ADJUSTMENT OF COMPENSATION 0.00 -5,000.00 EXTRA WORK 8,503.77 19,153.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,903.77 1,184,816.38 029 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,116,536.50 TOTAL WORK COMPLETED 8,903.77 1,259,816.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,903.77 1,259,816.38 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 01/16/24 120 0 0 0 99% 67% PROGRESS IS SATISFACTORY SHAM,KENNETH/CE-HONG, JOHN RESIDENT ENGINEER