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 10/23/23 EST. NO. 016 TIME 01:37 PM R.E. NAME: AVILA, XAVIER 08-1J2104 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 016 TIME 01:37 PM R.E. NAME: AVILA, XAVIER 08-1J2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO UPDATE SCHEDULE -10,000.00 002 SWPPP DEFICIENCIES -177,266.15 002 NO CPM UPDATE SCHED -10,000.00 003 SWPPP RETURN FUNDS 177,266.15 003 NO CPM UPDATE SCHED -352,371.91 004 NO CPM UPDATE SCHED -260,905.24 005 CPM SCH. NOT CURRENT -316,926.29 006 CEM 2061 SWPPP NOD -76,166.37 007 MISSING 2406 -10,000.00 007 CPM SCH RETURN FUNDS 950,203.44 008 DEC 2022 CPM UPDATE -71,531.64 008 MISSING 2406 -10,000.00 008 CEM 2061 SWPPP NOD -68,415.11 009 NO CPM SCH DEC-JAN -68,415.11 009 CC UNIT PERF FAILURE -119,130.89 010 NO CPM SCH DEC-FEB -119,130.89 010 CPM/CC RETURN 542,790.01 012 PPIP CENTURY -161,220.25 016 PPPO HARBER -15,162.50 016 RR5-1.27C CENTRY -695,282.53 016 VESSEL REPAIR -10,000.00 016 -881,665.28 -881,665.28 LABOR COMPLIANCE VIOLATION AUGUST 2022 -1,000.00 004 AUGUST 2022 1,000.00 005 OCTOBER 2022 -1,000.00 006 NOVEMBER 2022 -10,000.00 007 OCTOBER 2022 1,000.00 007 DECEMBER 2022 -1,000.00 008 DECEMBER 2022 1,000.00 009 NOVEMBER 2022 10,000.00 009 MARCH 2023 -4,000.00 011 MARCH 2023 RLS 4,000.00 013 JULY 2023 -8,000.00 015 0.00 -8,000.00 LIQUIDATED DAMAGES LIQ DAM 17D X $6800 -115,600.00 007 11-21-22 TO 2-28-23 -680,000.00 008 3-1-23 TO 3-18-23 -122,400.00 009 03-19-23 TO 03-31-23 -88,400.00 010 04-01-23 TO 04-30-23 -204,000.00 013 5-1-23 TO 5-31-23 -210,800.00 014 137 X $6800 931,600.00 016 931,600.00 -489,600.00 TOTAL DEDUCTIONS 49,934.72 -1,379,265.28 PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2104 TIME 01:37 PM ESTIMATE NO. 016 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 08-SBD-60-R1.4/ .0 ----------------- RV CONCRETE IN CHINO AT RAMONA AVE OC NO 605 E. COMMERCIAL ST.; 54-0745 ANAHEIM CA 92801 FED. AID NO. N O N E IMPROVE FREIGHT CORRIDOR MOVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,386.0000 286,320.00 -10.000 -23,860.00 120.000 286,320 003 DEVELOP WATER SUPPLY LS 118,769.0000 118,769.00 1.000 118,769 004 CONSTRUCTION AREA SIGNS LS 83,350.0000 83,350.00 1.000 83,350 005 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 495.00 99.000 495 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 53,500.00 109,732.000 54,866 008 CHANNELIZER (SURFACE MOUNTED) EA 80.5500 11,277.00 143.000 11,518 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.4100 14,531.20 320.000 14,531 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 4.0000 11,480.00 2,879.000 11,516 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 36,000.00 12.000 36,000 012 TEMPORARY RAILING (TYPE K) LF 8.5600 96,728.00 11,298.000 96,710 013 TEMPORARY CRASH CUSHION MODULE EA 177.0000 24,780.00 140.000 24,780 014 TEMPORARY RADAR SPEED FEEDBACK EA 1,958.0000 3,916.00 2.000 3,916 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 12,959.0000 12,959.00 1.000 12,959 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 017 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 018 TEMPORARY SOIL BINDER SQYD 0.2600 6,240.00 24,000.000 6,240 019 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,400.00 16.000 2,400 020 TEMPORARY FIBER ROLL LF 3.1700 9,510.00 3,000.000 9,510 021 TEMPORARY SILT FENCE LF 2.0300 4,060.00 2,000.000 4,060 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,867.0000 5,734.00 2.000 5,734 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2104 TIME 01:37 PM ESTIMATE NO. 016 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 11,700.0000 11,700.00 1.000 11,700 024 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 025 DUST PALLIATIVE LS 5,000.0000 5,000.00 1.000 5,000 026 ROADWAY EXCAVATION CY 21.0000 504,000.00 24,000.000 504,000 027 SOIL AMENDMENT CY 75.0000 900.00 12.000 900 028 SLOW-RELEASE FERTILIZER LB 0.9500 70.30 74.000 70 029 PLANT (GROUP K) EA 295.0000 7,080.00 24.000 7,080 030 PLANT (GROUP A) EA 7.0000 3,570.00 510.000 3,570 031 PLANT (GROUP B) EA 24.0000 1,056.00 44.000 1,056 032 MAINTAIN EXISTING PLANTED AREAS LS 8,000.0000 8,000.00 1.000 8,000 033 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.400 4,800.00 0.450 5,400 034 WOOD MULCH CY 71.0000 72,420.00 1,020.000 72,420 035 CHECK AND TEST EXISTING IRRIGATION LS 2,200.0000 2,200.00 1.000 2,200 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 3,700.0000 3,700.00 1.000 3,700 037 REMOVE IRRIGATION FACILITY LS 7,800.0000 7,800.00 1.000 7,800 038 SALVAGE IRRIGATION FACILITY LS 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800 039 CONTROL AND NEUTRAL CONDUCTORS LS 26,200.0000 26,200.00 1.000 26,200 (ARMOR-CLAD) 040 2" REMOTE CONTROL VALVE EA 750.0000 11,250.00 15.000 11,250 041 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 22,000.00 1.000 11,000.00 2.000 22,000 (WALL MOUNTED) 042 24-32 STATION IRRIGATION CONTROLLER EA 13,500.0000 27,000.00 1.000 13,500.00 2.000 27,000 (WALL MOUNTED) 043 FLOW SENSOR EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 044 TREE WELL SPRINKLER ASSEMBLY EA 32.0000 1,536.00 48.000 1,536 045 RISER SPRINKLER ASSEMBLY EA 22.0000 12,100.00 550.000 12,100 046 6" GATE VALVE EA 1,590.0000 12,720.00 8.000 12,720 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 39,700.00 7,940.000 39,700 (F) LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 11,040.00 1,840.000 11,040 (F) (SUPPLY LINE) 049 8" PLASTIC PIPE (SCHEDULE 40) LF 24.0000 444.00 19.000 456 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2104 TIME 01:37 PM ESTIMATE NO. 016 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (CLASS 315) LF 9.0000 2,340.00 260.000 2,340 (F) (SUPPLY LINE) 051 6" PLASTIC PIPE (CLASS 315) LF 28.0000 63,840.00 2,280.000 63,840 (F) (SUPPLY LINE) 052 BALL VALVE EA 518.0000 2,590.00 5.000 2,590 053 12" CORRUGATED STEEL PIPE CONDUIT LF 100.0000 38,000.00 372.000 37,200 (.064" THICK) 054 CLASS 2 AGGREGATE SUBBASE CY 82.0000 75,440.00 922.000 75,604 055 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 234,000.00 3,602.040 234,132 056 LEAN CONCRETE BASE RAPID SETTING CY 246.0000 627,300.00 2,134.610 525,114 057 BASE BOND BREAKER SQYD 0.5200 9,464.00 16,292.000 8,471 058 PRIME COAT TON 5,900.0000 5,900.00 1.000 5,900 059 HOT MIX ASPHALT (TYPE A) TON 145.0000 113,100.00 798.840 115,831 060 TACK COAT TON 6,200.0000 3,100.00 0.500 3,100 061 REMOVE ASPHALT CONCRETE DIKE LF 2.2100 3,889.60 1,752.000 3,871 062 REMOVE BASE AND SURFACING CY 44.0000 140,800.00 3,199.310 140,769 063 JOINTED PLAIN CONCRETE PAVEMENT CY 418.0000 2,779,700.00 5,969.300 2,495,167 (RSC) 064 REMOVE CONCRETE PAVEMENT AND BASE CY 37.0000 177,600.00 5,216.220 193,000 065 STRUCTURAL CONCRETE, DRAINAGE INLET CY 880.0000 44,000.00 50.000 44,000 (F) 066 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 10,000.00 10.000 10,000 (F) 067 JOINT SEAL LF 85.0000 1,700.00 20.000 1,700 068 12" PLASTIC PIPE LF 40.0000 4,800.00 120.000 4,800 069 18" PLASTIC PIPE LF 48.0000 137,280.00 2,876.000 138,048 070 36" CORRUGATED STEEL PIPE (.064" THICK) LF 185.0000 22,200.00 120.000 22,200 071 84" CORRUGATED STEEL PIPE (.168" THICK) LF 580.0000 568,400.00 980.000 568,400 072 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 36.0000 9,000.00 360.000 12,960 073 6" PLASTIC PIPE (EDGE DRAIN) LF 36.0000 1,152.00 32.000 1,152 074 GEOMEMBRANE (WATER BARRIER) SQYD 11.0000 33,000.00 3,079.960 33,879 075 ABANDON CULVERT (LF) LF 80.0000 46,400.00 290.000 23,200 076 REMOVE CULVERT (LF) LF 40.0000 800.00 20.000 800 PROGRAM CAS145 PAGE 4 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2104 TIME 01:37 PM ESTIMATE NO. 016 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE INLET EA 350.0000 2,100.00 6.000 2,100 078 SAND BACKFILL CY 200.0000 32,000.00 167.450 33,490 079 REMOVE SLOPE PAVING (SQYD) SQYD 15.0000 9,750.00 650.000 9,750 080 SLOPE PAVING (ROCK COBBLE) SQFT 10.0000 60,000.00 6,000.000 60,000 081 MINOR CONCRETE (MISCELLANEOUS CY 1,292.6500 90,485.50 71.000 91,778 CONSTRUCTION) 082 MISCELLANEOUS IRON AND STEEL LB 4.0000 51,360.00 12,840.000 51,360 (F) 083 PREPARE AND STAIN CONCRETE SQFT 7.0000 10,920.00 1,560.000 10,920 084 REMOVE PAVEMENT MARKER EA 1.0000 810.00 460.000 460 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,430.00 738.000 2,214 086 CONCRETE BARRIER (TYPE 60MG) LF 136.8300 103,990.80 729.000 99,749 087 CONCRETE BARRIER (TYPE 60MGF) LF 551.5600 66,187.20 143.000 78,873 088 REMOVE CONCRETE BARRIER LF 46.0000 40,480.00 870.000 40,020 089 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 330.00 33.000 330 (ENHANCED WET NIGHT VISIBILITY) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 9,720.00 9,142.000 8,227 (ENHANCED WET NIGHT VISIBILITY) 091 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 26,280.00 43,808.000 26,284 092 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 330.00 0.000 0 093 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3500 77,785.00 28,207.000 66,286 (BROKEN 36-12) 094 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,748.0000 3,748.00 1.000 3,748 SYSTEM ELEMENTS DURING CONSTRUCTION 095 MODIFYING RAMP METERING SYSTEMS LS 134,000.0000 134,000.00 1.000 134,000 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 REMOVE CONCRETE (CY) CY 10.0000 2,000.00 200.000 2,000 098 ROCK BLANKET SQFT 14.6900 89,315.20 5,500.000 80,795 PROGRAM CAS145 PAGE 5 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J2104 TIME 01:37 PM ESTIMATE NO. 016 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,040.00 7,585,333.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 152,259.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,040.00 7,737,593.33 099 MOBILIZATION LS 725,000.0000 725,000.00 1.000 725,000 ORIGINAL CONTRACT AMOUNT 8,716,652.80 TOTAL WORK COMPLETED 11,040.00 8,462,593.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 49,934.72 -1,379,265.28 TOTAL 60,974.72 7,083,328.05 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 02/04/22 370 05/11/22 04/04/22 06/03/24 99 0 0 0 93% 27% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER