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 05/20/22 EST. NO. 009 TIME 01:05 PM R.E. NAME: MINOVI, SEPAND 07-317304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 8,320.29 E.W. @ F.A.(+) 102721 N 0001.0 0002 2,478.37 011922 N 0003.0 0003 1,642.21 012022 N 0004.0 12,440.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,440.87 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 05/20/22 EST. NO. 009 TIME 01:05 PM R.E. NAME: MINOVI, SEPAND 07-317304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2021 CEM 4401 -10,000.00 007 ANNUAL 2021 CEM 4402 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317304 TIME 01:05 PM ESTIMATE NO. 009 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/20/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-60-0.0/R21.5 ----------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY IN VARIOUS ENGINEERING CONSTRUCTION, INC. CITIES FROM ROUTE 5 TO ROUTE 710, 16351 CONSTRUCTION CIRCLE WES AND FROM ROUTE 605 TO FAIRWAY DRIVE IRVINE CA 92606 FED. AID NO. ACNH-P060(158) REPLACE EXISTING SIGNS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 123,500.00 153.000 99,450 003 CONSTRUCTION AREA SIGNS LS 18,451.0000 18,451.00 0.600 11,070 004 TRAFFIC CONTROL SYSTEM LS 258,000.0000 258,000.00 0.780 201,240 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 760.00 760.000 760 006 CHANNELIZER (SURFACE MOUNTED) EA 57.0000 2,793.00 49.000 2,793 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 13,600.0000 27,200.00 0.500 6,800 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 15.0000 480.00 32.000 480 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,100.0000 5,100.00 0.500 2,550 010 TEMPORARY RAILING (TYPE K) LF 25.0000 22,000.00 880.000 22,000 011 TEMPORARY CRASH CUSHION MODULE EA 220.0000 6,160.00 28.000 6,160 012 JOB SITE MANAGEMENT LS 3,140.0000 3,140.00 0.700 2,198 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 014 TEMPORARY DRAINAGE INLET PROTECTION EA 204.0000 816.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 770.0000 770.00 0.500 385 016 ASBESTOS COMPLIANCE PLAN LS 2,630.0000 2,630.00 0.000 0 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 3,800.00 760.000 3,800 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.2700 3,861.00 0.000 0 019 ROADWAY EXCAVATION (TYPE Z-3) CY 860.0000 8,600.00 10.000 8,600 (AERIALLY DEPOSITED LEAD) 020 ROADSIDE CLEARING LS 3,600.0000 3,600.00 0.000 0 021 PRUNE EXISTING PLANTS LS 5,800.0000 5,800.00 0.000 0 022 SLOW-RELEASE FERTILIZER LB 8.0000 352.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317304 TIME 01:05 PM ESTIMATE NO. 009 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP H) EA 1.5000 5,640.00 0.000 0 024 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0 026 WOOD MULCH CY 100.0000 3,200.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 1,800.0000 1,800.00 0.000 0 FACILITIES 028 REMOVE IRRIGATION FACILITY LS 800.0000 800.00 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 500.0000 500.00 0.000 0 030 1 1/2" REMOTE CONTROL VALVE EA 650.0000 650.00 0.000 0 031 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 75.0000 975.00 0.000 0 032 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 1,600.00 0.000 0 (F) LINE) 033 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 1,080.00 0.000 0 (F) (SUPPLY LINE) 034 2" PLASTIC PIPE (CLASS 315) LF 100.0000 500.00 0.000 0 (F) (SUPPLY LINE) 035 60" CAST-IN-DRILLED-HOLE CONCRETE LF 970.0000 60,140.00 62.000 60,140 PILE (SIGN FOUNDATION) 036 STRUCTURAL CONCRETE, BRIDGE CY 6,800.0000 81,600.00 0.000 0 (F) 037 DRILL AND BOND DOWEL LF 110.0000 5,940.00 0.000 0 038 DRILL AND BOND DOWEL LF 176.0000 1,056.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 039 BAR REINFORCING STEEL (BRIDGE) LB 2.6600 6,229.72 0.000 0 (F) 040 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5500 221,236.00 40,042.000 142,149 (F) 041 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3600 22,435.20 40,042.000 14,415 (F) 042 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 9.6000 26,553.60 2,766.000 26,553 (F) WITHOUT WALKWAY) 043 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 0.9100 2,517.06 2,766.000 2,517 (F) WITHOUT WALKWAY) 044 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 930.0000 64,170.00 68.000 63,240 045 REMOVE SIGN STRUCTURE (EA) EA 3,400.0000 6,800.00 1.500 5,100 046 REMOVE BRIDGE MOUNTED SIGN EA 1,860.0000 7,440.00 6.000 11,160 047 BRIDGE REMOVAL (PORTION) LS 17,500.0000 17,500.00 0.000 0 048 REMOVE PAVEMENT MARKER EA 2.0000 70.00 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 540.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317304 TIME 01:05 PM ESTIMATE NO. 009 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN (WOOD POST) EA 124.0000 11,160.00 90.000 11,160 051 REMOVE ROADSIDE SIGN EA 166.0000 4,648.00 28.000 4,648 (STRAP AND SADDLE BRACKET METHOD) 052 REMOVE ROADSIDE SIGN PANEL EA 172.0000 14,964.00 87.000 14,964 053 REMOVE SIGN PANEL AND REMOVABLE SIGN EA 1,370.0000 2,740.00 2.000 2,740 PANEL FRAME 054 INSTALL REMOVABLE SIGN PANEL FRAME LB 2.2400 2,732.80 1,220.000 2,732 055 FURNISH REMOVABLE SIGN PANEL FRAME LB 3.2400 3,952.80 1,220.000 3,952 WITH SIGN PANELS ATTACHED 056 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.6000 278,880.00 16,200.000 268,920 057 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.6000 68,096.00 2,567.300 68,290 058 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.0000 11,000.00 440.000 11,000 059 FURNISH LAMINATED PANEL SIGN SQFT 28.0000 3,640.00 130.000 3,640 (2 1/2"-TYPE B) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 22,610.00 2,142.000 20,349 (0.063"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 8,400.00 756.000 7,560 (0.080"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,328.00 83.000 1,328 (0.063"-FRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.3000 7,987.00 368.500 6,006 (0.080"-FRAMED) 064 ROADSIDE SIGN - ONE POST EA 510.0000 56,100.00 99.000 50,490 065 ROADSIDE SIGN - TWO POST EA 1,470.0000 23,520.00 16.000 23,520 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 380.0000 11,780.00 31.000 11,780 METHOD) 067 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.7000 153,120.00 16,158.000 140,574 068 INSTALL ROADSIDE SIGN PANEL ON EA 370.0000 32,190.00 87.000 32,190 EXISTING POST 069 INSTALL ROADSIDE SIGN EA 1,600.0000 3,200.00 2.000 3,200 (LAMINATED WOOD BOX POST) 070 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 1,400.0000 5,600.00 4.000 5,600 071 CONCRETE BARRIER LF 850.0000 11,050.00 0.000 0 072 RECONSTRUCT METAL RAILING (BRIDGE) LF 204.0000 2,652.00 0.000 0 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,520.00 0.000 0 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 210.00 0.000 0 (BROKEN 36-12) 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 25.0000 875.00 0.000 0 076 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317304 TIME 01:05 PM ESTIMATE NO. 009 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVING SIGN ILLUMINATION SYSTEMS LS 83,000.0000 83,000.00 0.950 78,850 PROGRAM CAS145 PAGE 5 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317304 TIME 01:05 PM ESTIMATE NO. 009 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,470,637.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,440.87 12,440.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,440.87 1,483,078.28 078 MOBILIZATION LS 109,000.0000 109,000.00 1.000 109,000 ORIGINAL CONTRACT AMOUNT 1,989,571.18 TOTAL WORK COMPLETED 12,440.87 1,592,078.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,440.87 1,592,078.28 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 12/15/20 315 03/08/21 02/08/21 09/02/22 182 140 0 0 78% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO TIME MINOVI, SEPAND RESIDENT ENGINEER