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 02/25/20 EST. NO. 001 TIME 12:11 PM R.E. NAME: IZADPANAH, MOE 07-309104 --------------------------------------------------------------------------- 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 02/25/20 EST. NO. 001 TIME 12:11 PM R.E. NAME: IZADPANAH, MOE 07-309104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309104 TIME 12:11 PM ESTIMATE NO. 001 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/25/20 LOCATION PROGRESS ESTIMATE 07-LA-110-18.8/23.8 ----------------- PETERSON-CHASE GENERAL IN LA AT VARIOUS LOCATIONS FROM ENGINEERING CONSTRUCTION, INC. 47TH ST OC TO SUNSET BLVD OC 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. SNHG-P110(22)E UPGRADE MBGR,END TREATMENT,CRASH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 15,800.0000 15,800.00 0.200 3,160.00 0.200 3,160 003 TRAFFIC CONTROL SYSTEM LS 632,000.0000 632,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 34.6000 7,958.00 0.000 0 005 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,180.0000 2,360.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 23.0000 154,560.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 210.0000 46,200.00 0.000 0 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 10,700.0000 10,700.00 0.000 0 009 JOB SITE MANAGEMENT LS 12,200.0000 12,200.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 870.0000 870.00 0.750 652.50 0.750 652 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,600.0000 1,600.00 0.000 0 012 TEMPORARY COVER SQYD 10.6000 2,120.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 2,600.00 0.000 0 014 TEMPORARY FIBER ROLL LF 11.0000 2,200.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 8.0000 1,600.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.6000 12,240.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.3000 10,590.00 0.000 0 019 REMOVE CONCRETE (CY) CY 280.0000 22,960.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 4,600.0000 4,600.00 0.000 0 021 ROADWAY EXCAVATION CY 210.0000 94,500.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) CY 280.0000 36,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309104 TIME 12:11 PM ESTIMATE NO. 001 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 243.0000 3,645.00 0.000 0 024 CLASS 3 AGGREGATE BASE (CY) CY 123.0000 7,626.00 0.000 0 025 LEAN CONCRETE BASE CY 400.0000 12,800.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 19,000.0000 7,600.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.8000 735.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.8000 5,488.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 17.3000 11,072.00 0.000 0 030 JOINTED PLAIN CONCRETE PAVEMENT CY 440.0000 35,640.00 0.000 0 031 MINOR CONCRETE (MINOR STRUCTURE) CY 2,032.8200 48,787.68 0.000 0 (F) 032 REMOVE CONCRETE DECK SURFACE SQFT 43.0000 9,632.00 0.000 0 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.0000 1,120.00 0.000 0 034 FURNISH POLYESTER CONCRETE OVERLAY CF 780.0000 14,820.00 0.000 0 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 34.0000 7,616.00 0.000 0 (F) 036 BRIDGE REMOVAL (PORTION) LS 7,400.0000 7,400.00 0.000 0 037 MINOR CONCRETE (MISCELLANEOUS CY 440.0000 52,800.00 0.000 0 CONSTRUCTION) 038 MINOR CONCRETE (CURB AND GUTTER) CY 790.0000 45,820.00 0.000 0 039 MINOR CONCRETE RAPID SETTING (CURB CY 2,500.0000 30,000.00 0.000 0 AND GUTTER) 040 REMOVE CONCRETE CURB (LF) LF 17.0000 33,490.00 0.000 0 041 SAWCUT CONCRETE CURB LF 28.0000 1,428.00 0.000 0 042 REMOVE PAVEMENT MARKER EA 2.4000 1,776.00 0.000 0 043 GUARD RAILING DELINEATOR EA 27.6000 10,212.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 3,996.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 39.6000 76,824.00 0.000 0 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 86.0000 103,200.00 0.000 0 047 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 25,800.00 0.000 0 048 RAIL TENSIONING ASSEMBLY EA 770.0000 770.00 0.000 0 049 END CAP (TYPE A) EA 475.0000 1,425.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309104 TIME 12:11 PM ESTIMATE NO. 001 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END CAP (TYPE TC) EA 240.0000 1,440.00 0.000 0 051 END ANCHOR ASSEMBLY (TYPE SFT) EA 970.0000 970.00 0.000 0 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,900.0000 14,700.00 0.000 0 053 CRASH CUSHION (TYPE SCI100GM) EA 53,000.0000 318,000.00 0.000 0 054 CONCRETE BARRIER (TYPE 60MC) LF 369.6100 15,893.23 0.000 0 055 CONCRETE BARRIER (TYPE 60MF) LF 391.5100 86,132.20 0.000 0 056 CONCRETE BARRIER (TYPE 60MG MODIFIED) LF 1,207.7500 474,645.75 0.000 0 057 CONCRETE BARRIER TRANSITION LF 1,421.6700 45,493.44 0.000 0 (F) 058 REMOVE GUARDRAIL LF 8.2000 25,584.00 0.000 0 059 REMOVE CRASH CUSHION EA 1,840.0000 5,520.00 0.000 0 060 CONCRETE BARRIER (TYPE 836B) LF 456.1700 104,919.10 0.000 0 (F) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 6,441.00 0.000 0 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 4,368.00 0.000 0 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3400 8,892.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 064 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7200 7,992.00 0.000 0 065 REMOVE PAINTED TRAFFIC STRIPE LF 1.4400 11,664.00 0.000 0 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6800 7,879.20 0.000 0 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING EXISTING ELECTRICAL SYSTEM LS 391,000.0000 391,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309104 TIME 12:11 PM ESTIMATE NO. 001 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,812.50 6,812.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,812.50 6,812.50 069 MOBILIZATION LS 177,000.0000 177,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,354,314.60 TOTAL WORK COMPLETED 6,812.50 6,812.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,812.50 6,812.50 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 12/16/19 200 00/00/00 12/31/19 10/20/20 34 0 0 0 0% 17% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/20