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 08/24/23 EST. NO. 015 TIME 10:27 AM 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 --------------------------------------------------------------------------- 003 0003 134,199.00 E.W. @ L.S.(+) 051223 N 3 0 0004 165,798.25 A.C. @ L.S.(+) 080823 N 4 0 0005 -232,798.25 A.C. @ L.S.(-) 080923 N 5 0 67,199.00 TOTAL THIS ESTIMATE 295,643.82 TOTAL PREVIOUS ESTIMATE 362,842.82 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 08/24/23 EST. NO. 015 TIME 10:27 AM 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 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317304 TIME 10:27 AM ESTIMATE NO. 015 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 06/22/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/24/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 123,500.00 190.000 123,500 003 CONSTRUCTION AREA SIGNS LS 18,451.0000 18,451.00 1.000 18,451 004 TRAFFIC CONTROL SYSTEM LS 258,000.0000 258,000.00 0.070 18,060.00 1.000 258,000 005 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 2.000 27,200 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 -5.000 -25,500.00 1.500 7,650 010 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 1.000 3,140 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 014 TEMPORARY DRAINAGE INLET PROTECTION EA 204.0000 816.00 4.000 816 015 TEMPORARY CONCRETE WASHOUT LS 770.0000 770.00 1.000 770 016 ASBESTOS COMPLIANCE PLAN LS 2,630.0000 2,630.00 1.000 2,630.00 1.000 2,630 017 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 1.000 0.27 1.000 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 1.000 3,600.00 1.000 3,600 021 PRUNE EXISTING PLANTS LS 5,800.0000 5,800.00 1.000 5,800.00 1.000 5,800 022 SLOW-RELEASE FERTILIZER LB 8.0000 352.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317304 TIME 10:27 AM ESTIMATE NO. 015 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 06/22/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500.00 1.000 2,500 025 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0 026 WOOD MULCH CY 100.0000 3,200.00 89.950 8,995.00 89.950 8,995 027 CHECK AND TEST EXISTING IRRIGATION LS 1,800.0000 1,800.00 1.000 1,800 FACILITIES 028 REMOVE IRRIGATION FACILITY LS 800.0000 800.00 1.000 800.00 1.000 800 029 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 3.000 330.00 57.000 6,270 038 DRILL AND BOND DOWEL LF 176.0000 1,056.00 6.000 1,056 (CHEMICAL ADHESIVE)(LF) 039 BAR REINFORCING STEEL (BRIDGE) LB 2.6600 6,229.72 2,342.000 6,229 (F) 040 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5500 221,236.00 22,278.000 79,086.90 62,320.000 221,236 (F) 041 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3600 22,435.20 22,278.000 8,020.08 62,320.000 22,435 (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 69.000 64,170 045 REMOVE SIGN STRUCTURE (EA) EA 3,400.0000 6,800.00 2.000 6,800 046 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 35.000 70.00 35.000 70 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 540.00 36.000 540.00 36.000 540 PROGRAM CAS145 PAGE 3 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317304 TIME 10:27 AM ESTIMATE NO. 015 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 06/22/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,800.000 278,880 057 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 2,380.000 22,610 (0.063"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 8,400.00 840.000 8,400 (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 7,987.00 490.500 7,995 (0.080"-FRAMED) 064 ROADSIDE SIGN - ONE POST EA 510.0000 56,100.00 110.000 56,100 065 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 17,601.000 153,128 068 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 13.000 11,050 072 RECONSTRUCT METAL RAILING (BRIDGE) LF 204.0000 2,652.00 13.000 2,652 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,520.00 760.000 1,520 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 210.00 140.000 210 (BROKEN 36-12) 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 25.0000 875.00 35.000 875 076 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317304 TIME 10:27 AM ESTIMATE NO. 015 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 06/22/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 83,000 PROGRAM CAS145 PAGE 5 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317304 TIME 10:27 AM ESTIMATE NO. 015 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 06/22/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,932.25 1,770,919.48 ADJUSTMENT OF COMPENSATION -67,000.00 0.00 EXTRA WORK 134,199.00 362,842.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,131.25 2,133,762.30 078 MOBILIZATION LS 109,000.0000 109,000.00 1.000 109,000 ORIGINAL CONTRACT AMOUNT 1,989,571.18 TOTAL WORK COMPLETED 172,131.25 2,242,762.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,131.25 2,242,762.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/15/20 315 03/08/21 02/08/21 06/22/23 190 277 0 0 100% 100% MINOVI, SEPAND RESIDENT ENGINEER