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 12/20/22 EST. NO. 001 TIME 08:22 AM R.E. NAME: CAO, RUDY 07-324804 --------------------------------------------------------------------------- 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 12/20/22 EST. NO. 001 TIME 08:22 AM R.E. NAME: CAO, RUDY 07-324804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324804 TIME 08:22 AM ESTIMATE NO. 001 BID OPENING 01/27/22 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: CAO, RUDY DATE OF THIS ESTIMATE 12/20/22 LOCATION PROGRESS ESTIMATE 07-LA-57-5.0/5.2 ----------------- HIGHLAND CONSTRUCTION, INC. IN AND NEAR DIAMOND BAR AT THE 133 N. PIXLEY STREET; SOUTHBOUND OFFRAMP AND ONRAMP AT ORANGE CA 92868 SUNSET CROSSING ROAD FED. AID NO. N O N E CONSTRUCT MAINTENANCE VEHICLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 98,000.00 44.000 30,800.00 44.000 30,800 003 CONSTRUCTION AREA SIGNS LS 13,200.0000 13,200.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 89,700.0000 89,700.00 0.000 0 005 TYPE II BARRICADE EA 78.0000 312.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 6.0000 2,340.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 7.0000 175.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 64.0000 17,920.00 0.000 0 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,350.0000 8,700.00 0.000 0 010 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 012 TEMPORARY CHECK DAM LF 5.0000 750.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 375.00 0.000 0 014 TEMPORARY FIBER ROLL LF 7.0000 1,820.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 7.0000 105.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 9,940.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 ROADWAY EXCAVATION (TYPE CM) CY 127.0000 67,310.00 0.000 0 (ARSENIC-CONTAINING SOIL) 019 TREATED WOOD WASTE LB 5.0000 2,100.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 20,500.0000 20,500.00 0.000 0 021 STRUCTURE EXCAVATION (RETAINING WALL) CY 360.0000 45,360.00 0.000 0 (F) 022 STRUCTURE BACKFILL (RETAINING WALL) CY 360.0000 80,280.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324804 TIME 08:22 AM ESTIMATE NO. 001 BID OPENING 01/27/22 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: CAO, RUDY DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DITCH EXCAVATION CY 250.0000 9,000.00 0.000 0 024 IMPORTED BORROW (CY) CY 125.0000 16,250.00 0.000 0 025 ROADSIDE CLEARING LS 3,400.0000 3,400.00 0.000 0 026 CULTIVATION SQYD 3.2500 650.00 0.000 0 027 SOIL AMENDMENT CY 125.0000 125.00 0.000 0 028 PACKET FERTILIZER EA 0.5000 90.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 2.0000 78.00 0.000 0 030 PLANT (GROUP H) EA 0.8000 2,160.00 0.000 0 031 PLANT (GROUP K) EA 408.0000 2,040.00 0.000 0 032 PLANT (GROUP U) EA 117.0000 2,691.00 0.000 0 033 MAINTAIN EXISTING PLANTED AREAS LS 11,780.0000 11,780.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 15,500.0000 15,500.00 0.000 0 035 WOOD MULCH CY 180.0000 8,820.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 1,680.0000 1,680.00 0.000 0 FACILITIES 037 OPERATE EXISTING IRRIGATION FACILITIES LS 9,355.0000 9,355.00 0.000 0 038 CONTROL AND NEUTRAL CONDUCTORS LS 2,250.0000 2,250.00 0.000 0 039 TREE WELL SPRINKLER ASSEMBLY EA 124.0000 1,240.00 0.000 0 040 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 118.0000 1,888.00 0.000 0 041 RISER SPRINKLER ASSEMBLY EA 40.0000 920.00 0.000 0 042 3" GATE VALVE EA 1,456.0000 1,456.00 0.000 0 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 7,700.00 0.000 0 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 29.0000 3,480.00 0.000 0 (F) LINE) 045 3" PLASTIC PIPE (SCHEDULE 40) LF 31.0000 8,990.00 0.000 0 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (CLASS 315) LF 16.5000 1,815.00 0.000 0 (F) (SUPPLY LINE) 047 10" ABS COMPOSITE PIPE CONDUIT LF 206.0000 6,180.00 0.000 0 048 COMPOST (CY) CY 120.0000 1,320.00 0.000 0 049 CLASS 3 AGGREGATE BASE (CY) CY 300.0000 17,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324804 TIME 08:22 AM ESTIMATE NO. 001 BID OPENING 01/27/22 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: CAO, RUDY DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAN CONCRETE BASE RAPID SETTING CY 1,300.0000 44,200.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 515.0000 21,115.00 0.000 0 052 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 525.0000 15,750.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 33.0000 3,036.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 33.0000 2,970.00 0.000 0 055 PLACE HOT MIX ASPHALT SQYD 390.0000 1,404.00 0.000 0 (MISCELLANEOUS AREA) 056 TACK COAT TON 280.0000 56.00 0.000 0 057 STRUCTURAL CONCRETE, RETAINING WALL CY 1,780.0000 170,880.00 0.000 0 (F) 058 CONCRETE SURFACE TEXTURE (FRACTURED RIB) SQFT 19.0000 14,516.00 0.000 0 (F) 059 BAR REINFORCING STEEL (RETAINING WALL) LB 2.6000 24,411.40 0.000 0 (F) 060 REMOVE OVERSIDE DRAIN EA 150.0000 150.00 0.000 0 061 CONCRETE (CONCRETE APRON) CY 870.0000 1,305.00 0.000 0 062 ROCK SLOPE PROTECTION CY 575.0000 1,150.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 063 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 21.00 0.000 0 064 MINOR CONCRETE (GUTTER) (LF) LF 85.0000 3,230.00 0.000 0 065 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 1,100.00 0.000 0 066 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 560.00 0.000 0 067 REMOVE PAVEMENT MARKER EA 8.0000 1,040.00 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,900.00 0.000 0 069 TREATMENT BEST MANAGEMENT EA 130.0000 260.00 0.000 0 PRACTICE MARKER 070 REMOVE ROADSIDE SIGN EA 125.0000 1,125.00 0.000 0 071 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 0.000 0 072 RESET ROADSIDE SIGN EA 250.0000 500.00 0.000 0 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,870.00 0.000 0 (0.063"-UNFRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 210.00 0.000 0 (0.080"-UNFRAMED) 075 ROADSIDE SIGN - ONE POST EA 475.0000 3,325.00 0.000 0 076 ROADSIDE SIGN - TWO POST EA 890.0000 890.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324804 TIME 08:22 AM ESTIMATE NO. 001 BID OPENING 01/27/22 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: CAO, RUDY DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL ROADSIDE SIGN PANEL ON EA 110.0000 220.00 0.000 0 EXISTING POST 078 CABLE RAILING LF 120.0000 4,560.00 0.000 0 (F) 079 CONCRETE BARRIER (TYPE 836A) LF 285.0000 21,660.00 0.000 0 (F) 080 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,900.00 0.000 0 081 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,400.00 0.000 0 082 CROSSWALK AND PAVEMENT MARKING TAPE SQFT 16.0000 12,320.00 0.000 0 083 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 23,730.00 0.000 0 084 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 5,005.00 0.000 0 (BROKEN 17-7) 085 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 7,470.00 0.000 0 086 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 087 MODIFYING LIGHTING SYSTEMS LS 9,205.0000 9,205.00 0.000 0 088 MODIFYING RAMP METERING SYSTEMS LS 48,795.0000 48,795.00 0.000 0 089 MODIFYING CHANGEABLE MESSAGE LS 31,540.0000 31,540.00 0.000 0 SIGN SYSTEMS PROGRAM CAS145 PAGE 5 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-324804 TIME 08:22 AM ESTIMATE NO. 001 BID OPENING 01/27/22 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: CAO, RUDY DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,400.00 36,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,400.00 36,400.00 090 MOBILIZATION LS 55,000.0000 55,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,149,424.40 TOTAL WORK COMPLETED 36,400.00 36,400.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,400.00 36,400.00 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 05/12/22 140 00/00/00 05/27/22 05/13/24 45 96 0 0 3% 32% PROGRESS IS SATISFACTORY CAO, RUDY RESIDENT ENGINEER