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 12/19/22 EST. NO. 002 TIME 11:42 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2965U4 --------------------------------------------------------------------------- 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 12/19/22 EST. NO. 002 TIME 11:42 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2965U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2965U4 TIME 11:42 AM ESTIMATE NO. 002 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/19/22 LOCATION PROGRESS ESTIMATE 07-VEN-1-28.2/28.2 ----------------- FEC FUTURE CONTRACTORS AND NEAR SEACLIFF & OJAI, UPGRADE ENGINEERS, INC. BRIDGE RAILINGS FOR #52-003 ON RTE 184 TECHNOLOGY DRIVE, SUITE 2 1 & AT #52-0044 & 52-0173 RTE 33 IRVINE CA 92618 FED. AID NO. N O N E UPGRADE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,300.0000 5,300.00 0.500 2,650.00 1.000 5,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,325.0000 662,500.00 19.000 25,175.00 26.000 34,450 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,900.0000 15,900.00 0.500 7,950.00 0.500 7,950 006 TRAFFIC CONTROL SYSTEM LS 212,000.0000 212,000.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 37.1000 2,485.70 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 84.8000 21,200.00 0.000 0 SYSTEM DAY 009 PORTABLE SIGNAL SYSTEMS (EA) EA 42,400.0000 42,400.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 53.0000 132,500.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 318.0000 44,520.00 0.000 0 012 TEMPORARY RADAR SPEED FEEDBACK EA 5,300.0000 21,200.00 0.000 0 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 22,790.0000 22,790.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,710.0000 3,710.00 0.500 1,855 015 TEMPORARY COVER SQYD 10.6000 1,590.00 0.000 0 016 TEMPORARY SILT FENCE LF 5.3000 1,590.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 3,180.0000 3,180.00 0.000 0 018 TEMPORARY CREEK DIVERSION SYSTEMS LS 26,500.0000 26,500.00 0.000 0 019 WORK AREA MONITORING (BRIDGE) LS 5,300.0000 5,300.00 0.000 0 020 TREATED WOOD WASTE LB 0.5300 13,356.53 0.000 0 021 INVASIVE SPECIES CONTROL LS 15,900.0000 15,900.00 0.000 0 022 REMOVE CONCRETE (CY) CY 901.0000 3,604.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2965U4 TIME 11:42 AM ESTIMATE NO. 002 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 10.6000 2,544.00 0.000 0 024 ROADWAY EXCAVATION CY 127.2000 15,264.00 0.000 0 025 STRUCTURE EXCAVATION (TYPE D) CY 106.0000 6,890.00 0.000 0 (F) 026 STRUCTURE BACKFILL (BRIDGE) CY 127.2000 10,048.80 0.000 0 (F) 027 CLASS 3 AGGREGATE BASE (CY) CY 95.4000 4,770.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 477.0000 52,470.00 0.000 0 029 HOT MIX ASPHALT (BRIDGE) TON 530.0000 13,250.00 0.000 0 030 TACK COAT TON 2,120.0000 424.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 2,650.0000 29,150.00 0.000 0 (F) 033 STRUCTURAL CONCRETE, BRIDGE CY 2,650.0000 140,450.00 0.000 0 (F) 034 STRUCTURAL CONCRETE, BRIDGE CY 2,650.0000 143,100.00 0.000 0 (F) (POLYMER FIBER) 035 DRILL AND BOND DOWEL LF 42.4000 18,316.80 0.000 0 036 DRILL AND BOND DOWEL LF 53.0000 25,705.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 037 CLEAN EXPANSION JOINT LF 42.4000 2,332.00 0.000 0 038 JOINT SEAL (MR 1/2") LF 60.4200 5,075.28 0.000 0 039 BAR REINFORCING STEEL (BRIDGE) LB 3.1800 91,816.14 0.000 0 (F) 040 HEADED BAR REINFORCEMENT EA 44.5200 1,958.88 0.000 0 (F) 041 FURNISH STRUCTURAL STEEL (BRIDGE) LB 3.1800 139,156.80 0.000 0 (F) 042 ERECT STRUCTURAL STEEL (BRIDGE) LB 4.7700 208,735.20 0.000 0 (F) 043 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 60,571.5800 60,571.58 0.000 0 044 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 22,415.8200 22,415.82 0.000 0 045 CLEAN AND PAINT STRUCTURAL STEEL LS 13,917.8000 13,917.80 0.000 0 046 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 89.0400 17,808.00 0.000 0 047 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.6000 12,518.60 0.000 0 048 BRIDGE REMOVAL (PORTION), LOCATION A LS 34,980.0000 34,980.00 0.000 0 049 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,740.0000 30,740.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2965U4 TIME 11:42 AM ESTIMATE NO. 002 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,740.0000 30,740.00 0.000 0 051 60" CORRUGATED METAL PIPE LF 371.0000 159,530.00 0.000 0 (0.109" THICK) 052 MINOR CONCRETE (MISCELLANEOUS CY 2,650.0000 10,600.00 0.000 0 CONSTRUCTION) 053 SANITARY SEWER FORCE MAIN LS 26,500.0000 26,500.00 0.000 0 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 80.1400 28,049.00 0.000 0 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 212.0000 53,000.00 0.000 0 056 TUBULAR BICYCLE RAILING LF 239.1400 13,152.70 0.000 0 (F) 057 TRANSITION RAILING (TYPE WB-31) EA 6,828.7400 54,629.92 0.000 0 058 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,658.6000 39,610.20 0.000 0 059 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 1,272.0000 180,624.00 0.000 0 (F) 060 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 212.0000 11,660.00 0.000 0 (F) 061 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 371.0000 20,405.00 0.000 0 (F) 062 REMOVE GUARDRAIL LF 16.8600 8,261.40 0.000 0 063 RELOCATE CRASH CUSHION EA 1,272.0000 22,896.00 0.000 0 064 CONCRETE BARRIER (TYPE 842R MODIFIED) LF 424.0000 140,344.00 0.000 0 (F) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 13,800.00 0.000 0 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1200 8,480.00 0.000 0 067 MAINTAIN EXISTING AND TEMPORARY LS 301,510.6400 301,510.64 0.000 0 ELECTRICAL SYSTEM PROGRAM CAS145 PAGE 4 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2965U4 TIME 11:42 AM ESTIMATE NO. 002 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,775.00 49,555.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,775.00 49,555.00 068 MOBILIZATION LS 344,500.0000 344,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,842,227.79 TOTAL WORK COMPLETED 35,775.00 49,555.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,775.00 49,555.00 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 09/12/22 500 12/09/22 11/07/22 04/28/25 26 3 0 0 1% 5% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER