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 03/20/23 EST. NO. 005 TIME 12:32 PM 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 03/20/23 EST. NO. 005 TIME 12:32 PM 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 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2965U4 TIME 12:32 PM ESTIMATE NO. 005 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 03/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 03/20/23 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 1.000 5,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,325.0000 662,500.00 20.000 26,500.00 85.000 112,625 003 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 7,950 006 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 132,500.00 400.000 21,200.00 400.000 21,200 011 TEMPORARY CRASH CUSHION MODULE EA 318.0000 44,520.00 11.000 3,498.00 11.000 3,498 012 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 0.750 2,782 015 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 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2965U4 TIME 12:32 PM ESTIMATE NO. 005 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 03/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2965U4 TIME 12:32 PM ESTIMATE NO. 005 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 03/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,280.000 28,566.00 8,280.000 28,566 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1200 8,480.00 5,128.000 10,871.36 5,128.000 10,871 067 MAINTAIN EXISTING AND TEMPORARY LS 301,510.6400 301,510.64 0.000 0 ELECTRICAL SYSTEM PROGRAM CAS145 PAGE 4 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2965U4 TIME 12:32 PM ESTIMATE NO. 005 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 03/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,635.36 192,792.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,635.36 192,792.86 068 MOBILIZATION LS 344,500.0000 344,500.00 0.500 172,250.00 0.500 172,250 ORIGINAL CONTRACT AMOUNT 3,842,227.79 TOTAL WORK COMPLETED 262,885.36 365,042.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,885.36 365,042.86 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 85 3 0 0 9% 17% PROGRESS IS SATISFACTORY TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER