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 12/19/22 EST. NO. 001 TIME 03:36 PM R.E. NAME: IRA, ALFRED 07-3311U4 --------------------------------------------------------------------------- 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 12/19/22 EST. NO. 001 TIME 03:36 PM R.E. NAME: IRA, ALFRED 07-3311U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3311U4 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 05/18/22 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: IRA, ALFRED DATE OF THIS ESTIMATE 12/19/22 LOCATION PROGRESS ESTIMATE 07-VEN-101-0.2/40.8 ----------------- PETERSON-CHASE GENERAL IN VENTURA COUNTY ON ROUTE 101 FROM ENGINEERING CONSTRUCTION, INC. THE LOS ANGELES/VENTURA COUNTY LINE 16351 CONSTRUCTION CIR W; TO OLD PACIFIC COAST HIGHWAY AND ON IRVINE CA 92606 ROUTE 23 FROM ROUTE 23/101 SEPARATION TO HILLCREST DRIVE FED. AID NO. ACNH-X111(79)E UPGRADE END TREATMENTS AND BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,250.0000 933,750.00 22.000 49,500.00 22.000 49,500 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 6,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 165,000.0000 165,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 3,000,000.0000 3,000,000.00 0.000 0 008 TYPE III BARRICADE EA 100.0000 1,200.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 12,264.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 36,400.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 24,900.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 27.0000 2,970.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 13.5000 1,552,500.00 0.000 0 014 TEMPORARY CRASH CUSHION MODULE EA 250.0000 500,000.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,600.0000 108,000.00 0.000 0 016 TEMPORARY RADAR SPEED FEEDBACK EA 16,500.0000 33,000.00 0.000 0 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 850.0000 21,250.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 19,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3311U4 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 05/18/22 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: IRA, ALFRED DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 3.5000 270,900.00 0.000 0 024 TEMPORARY REINFORCED SILT FENCE LF 25.0000 6,750.00 0.000 0 025 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 7,740.00 0.000 0 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.2200 209,880.00 0.000 0 029 REMOVE CONCRETE (CY) CY 285.0000 17,955.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 031 ROADWAY EXCAVATION CY 172.0000 182,320.00 0.000 0 032 ROADWAY EXCAVATION (TYPE Z-2) CY 280.0000 929,600.00 0.000 0 (AERIALLY DEPOSITED LEAD) 033 ROADWAY EXCAVATION (TYPE COM) CY 500.0000 2,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 034 DECORATIVE BOULDERS EA 200.0000 22,000.00 0.000 0 035 DECOMPOSED GRANITE SQFT 10.0000 3,900.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 8,500.0000 8,500.00 0.000 0 FACILITIES 037 REMOVE IRRIGATION FACILITY LS 1,750.0000 1,750.00 0.000 0 038 CONTROL AND NEUTRAL CONDUCTORS LS 2,200.0000 2,200.00 0.000 0 039 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 960.00 0.000 0 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 180.00 0.000 0 (F) LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 6,104.00 0.000 0 (F) (SUPPLY LINE) 042 3" PLASTIC PIPE (SCHEDULE 40) LF 9.5000 2,375.00 0.000 0 (F) (SUPPLY LINE) 043 PVC PIPE CONDUIT (SLEEVE) LF 52.0000 18,720.00 0.000 0 (F) 044 CLASS 3 AGGREGATE SUBBASE CY 300.0000 24,600.00 0.000 0 045 CLASS 4 AGGREGATE SUBBASE CY 300.0000 72,000.00 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 140,000.00 0.000 0 047 CLASS 3 AGGREGATE BASE (CY) CY 300.0000 17,100.00 0.000 0 048 CEMENT TREATED BASE CY 300.0000 2,700.00 0.000 0 (PLANT-MIXED, CLASS A) (CY) 049 LEAN CONCRETE BASE CY 300.0000 11,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3311U4 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 05/18/22 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: IRA, ALFRED DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BASE BOND BREAKER SQYD 10.0000 2,500.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 210.0000 333,900.00 0.000 0 052 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 470.0000 51,700.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 227,400.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 33,840.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 6,300.00 0.000 0 056 PLACE HOT MIX ASPHALT SQYD 150.0000 16,500.00 0.000 0 (MISCELLANEOUS AREA) 057 TACK COAT TON 800.0000 1,600.00 0.000 0 058 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.0000 19,400.00 0.000 0 059 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 135,000.00 0.000 0 060 JOINTED PLAIN CONCRETE PAVEMENT CY 750.0000 55,500.00 0.000 0 061 16" CAST-IN-DRILLED-HOLE CONCRETE LF 125.0000 190,000.00 0.000 0 PILING (BARRIER) 062 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,500.0000 31,500.00 0.000 0 (F) 063 MINOR CONCRETE CY 650.0000 24,700.00 0.000 0 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 3,480.0000 257,520.00 0.000 0 (F) 065 DRILL AND BOND DOWEL LF 42.0000 102,060.00 0.000 0 066 BAR REINFORCING STEEL LB 6.0000 10,854.00 0.000 0 (F) 067 PLASTIC LUMBER MFBM 30,000.0000 33,000.00 0.000 0 (F) 068 REMOVE OVERSIDE DRAIN EA 500.0000 21,000.00 0.000 0 069 REMOVE INLET EA 1,000.0000 4,000.00 0.000 0 070 SLOPE PAVING (ROCK BLANKET) CY 1,275.0000 2,333,250.00 0.000 0 071 MINOR CONCRETE (CURB) (CY) CY 1,640.0000 9,840.00 0.000 0 072 MINOR CONCRETE (STAMPED CONCRETE) SQFT 17.0000 1,176,400.00 0.000 0 073 REMOVE CONCRETE CURB (LF) LF 15.0000 2,400.00 0.000 0 074 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 6,300.00 0.000 0 075 TEMPORARY FENCE (TYPE CL-6) LF 28.0000 29,680.00 0.000 0 076 6' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3311U4 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 05/18/22 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: IRA, ALFRED DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE PAVEMENT MARKER EA 3.3000 1,089.00 0.000 0 078 GUARD RAILING DELINEATOR EA 32.0000 62,400.00 0.000 0 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 2,890.00 0.000 0 080 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 5,600.00 0.000 0 081 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 1,800.00 0.000 0 082 ROADSIDE SIGN - ONE POST EA 1,500.0000 69,000.00 0.000 0 083 ROADSIDE SIGN - TWO POST EA 1,500.0000 33,000.00 0.000 0 084 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 958,900.00 0.000 0 085 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 39.0000 1,521,000.00 0.000 0 086 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 45.0000 103,500.00 0.000 0 087 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 50.0000 368,000.00 0.000 0 088 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 52.0000 1,409,200.00 0.000 0 089 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 66.0000 12,540.00 0.000 0 (STEEL POST) 090 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 50.0000 108,500.00 0.000 0 091 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 80.0000 102,400.00 0.000 0 092 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 90.0000 50,400.00 0.000 0 093 CABLE RAILING LF 48.0000 59,856.00 0.000 0 (F) 094 TRANSITION RAILING (TYPE STB) EA 5,100.0000 30,600.00 0.000 0 095 TRANSITION RAILING (TYPE DTB) EA 5,600.0000 44,800.00 0.000 0 096 TRANSITION RAILING (TYPE WB-31) EA 5,100.0000 438,600.00 0.000 0 097 RAIL TENSIONING ASSEMBLY EA 950.0000 950.00 0.000 0 098 END CAP (TYPE A) EA 410.0000 11,480.00 0.000 0 099 END CAP (TYPE TC) EA 385.0000 38,115.00 0.000 0 100 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,250.0000 137,500.00 0.000 0 101 END ANCHOR ASSEMBLY (TYPE CA) EA 3,000.0000 3,000.00 0.000 0 102 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,750.0000 807,500.00 0.000 0 103 SEVERE-DUTY CRASH CUSHION EA 48,000.0000 240,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3311U4 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 05/18/22 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: IRA, ALFRED DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60MF) LF 465.0000 497,550.00 0.000 0 105 CONCRETE BARRIER (TYPE 60MS) LF 465.0000 25,110.00 0.000 0 106 CONCRETE BARRIER (TYPE 60MS MOD) LF 465.0000 32,550.00 0.000 0 107 CONCRETE BARRIER (TYPE 836SV MOD) LF 375.0000 251,250.00 0.000 0 (F) 108 CONCRETE BARRIER (TYPE 836B) LF 320.0000 346,560.00 0.000 0 (F) 109 REMOVE GUARDRAIL LF 8.5000 555,900.00 0.000 0 110 REMOVE CONCRETE BARRIER LF 35.0000 46,900.00 0.000 0 111 REMOVE BRIDGE RAILING LF 44.0000 1,672.00 0.000 0 112 REMOVE CRASH CUSHION EA 1,500.0000 12,000.00 0.000 0 113 THERMOPLASTIC PAVEMENT MARKING SQFT 55.0000 2,475.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 7,128.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 10,312.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.8500 1,655.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 8,690.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,770.00 0.000 0 119 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 120 MODIFYING LIGHTING SYSTEMS LS 2,500,000.0000 2,500,000.00 0.000 0 121 MODIFYING RAMP METERING SYSTEMS LS 135,000.0000 135,000.00 0.000 0 122 MODIFYING TRAFFIC MONITORING STATIONS LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3311U4 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 05/18/22 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: IRA, ALFRED DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,000.00 53,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,000.00 53,000.00 123 MOBILIZATION LS 825,000.0000 825,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 25,548,905.00 TOTAL WORK COMPLETED 53,000.00 53,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,000.00 53,000.00 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 09/23/22 415 07/22/24 11/17/22 07/22/24 22 0 0 0 0% 5% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER