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 02/24/20 EST. NO. 011 TIME 07:46 AM R.E. NAME: ZOKAI, FARID 12-0H0454 --------------------------------------------------------------------------- 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 02/24/20 EST. NO. 011 TIME 07:46 AM R.E. NAME: ZOKAI, FARID 12-0H0454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401-2019 -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0454 TIME 07:46 AM ESTIMATE NO. 011 BID OPENING 08/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 02/24/20 LOCATION PROGRESS ESTIMATE 12-ORA-405-2.4/3.9 ----------------- CHUMO CONSTRUCTION INC IN ORANGE COUNTY, I-405 AUX LANE 14425 JOANBRIDGE STREET SOUTHBOUND - UNIVERSITY TO RTE. 133 BALDWIN PARK CA 91706 IN THE CITY OF IRVINE, BETWEEN RTE. 133 AND SAND CANYON AVENUE AND UNIVERSITY DRIVE/ JEFFERY ROAD. FED. AID NO. N O N E CONSTRUCT AUX. LANES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,867.0000 2,867.00 1.000 2,867 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 270,000.00 21.000 28,350.00 179.000 241,650 004 CONSTRUCTION AREA SIGNS LS 24,230.0000 24,230.00 0.900 21,807 005 TRAFFIC CONTROL SYSTEM LS 124,000.0000 124,000.00 0.050 6,200.00 0.950 117,800 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 480.00 16.000 480 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 28,800.0000 28,800.00 0.100 2,880.00 0.900 25,920 008 TEMPORARY RAILING (TYPE K) LF 13.1000 79,779.00 5,980.000 78,338 009 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 28.000 8,400 010 TEMPORARY TRAFFIC SCREEN LF 3.2500 19,792.50 5,980.000 19,435 011 JOB SITE MANAGEMENT LS 19,600.0000 19,600.00 0.950 18,620 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 7.000 3,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 5,000.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 016 TEMPORARY HYDRAULIC MULCH SQYD 0.7400 11,470.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750 018 TEMPORARY FIBER ROLL LF 3.2500 33,800.00 6,825.000 22,181 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 8,400.00 2.000 5,600 020 STREET SWEEPING LS 17,000.0000 17,000.00 0.100 1,700.00 0.900 15,300 021 TEMPORARY CONCRETE WASHOUT LS 4,800.0000 4,800.00 0.100 480.00 0.900 4,320 022 TREATED WOOD WASTE LB 0.2500 1,115.00 4,460.000 1,115 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0454 TIME 07:46 AM ESTIMATE NO. 011 BID OPENING 08/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 024 ROADWAY EXCAVATION CY 23.3500 413,295.00 19,163.830 447,475 025 DRY SEED (SQFT) SQFT 0.0600 4,230.00 77,540.000 4,652.40 77,540.000 4,652 026 COMPOST (CY) CY 34.0000 14,960.00 480.000 16,320.00 480.000 16,320 027 CLASS 2 AGGREGATE SUBBASE CY 12.2400 155,448.00 12,525.230 153,308 028 CLASS 2 AGGREGATE BASE (CY) CY 18.4600 17,906.20 970.220 17,910 029 HOT MIX ASPHALT (TYPE A) TON 72.0000 275,040.00 3,457.490 248,939 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 46,080.00 382.940 55,143 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.7000 359.10 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.7000 1,425.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.7000 1,824.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.7000 855.00 0.000 0 035 TACK COAT TON 895.0000 4,475.00 8.670 7,759 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.6000 15,370.00 2,023.780 21,452 037 CONTINUOUSLY REINFORCED CONCRETE CY 296.4700 631,481.10 2,256.560 669,002 PAVEMENT 038 ISOLATION JOINT SEAL (SILICONE) LF 11.2500 55,800.00 4,958.000 55,777 039 GRIND EXISTING CONCRETE SQYD 6.6500 45,220.00 6,966.000 46,323 PAVEMENT 040 60" CAST-IN-DRILLED-HOLE CONCRETE LF 800.0000 60,000.00 75.000 60,000 PILE (SIGN FOUNDATION) 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 9,000.00 3.000 9,000 (F) 042 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 225,504.00 56,376.000 225,504 (F) 043 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 14,094.00 56,376.000 14,094 (F) 044 REMOVE SIGN STRUCTURE (EA) EA 2,000.0000 6,000.00 3.000 6,000 045 24" REINFORCED CONCRETE PIPE LF 413.0000 4,543.00 11.000 4,543 046 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 047 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 3,000.00 2.000 3,000 048 MISCELLANEOUS IRON AND STEEL LB 1.5000 978.00 652.000 978 (F) 049 REMOVE PAVEMENT MARKER EA 1.0000 5,930.00 3,223.000 3,223 PROGRAM CAS145 PAGE 3 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0454 TIME 07:46 AM ESTIMATE NO. 011 BID OPENING 08/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE DELINEATOR EA 25.0000 150.00 6.000 150 051 DELINEATOR (CLASS 1) EA 50.0000 1,200.00 0.000 0 052 GUARD RAILING DELINEATOR EA 25.0000 5,000.00 76.000 1,900 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 13,930.00 1,692.000 5,922 054 OBJECT MARKER (TYPE P) EA 100.0000 100.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 250.0000 2,000.00 8.000 2,000 056 REMOVE SIGN FROM SIGN FRAME EA 500.0000 1,000.00 2.000 1,000 057 RELOCATE ROADSIDE SIGN-ONE POST EA 350.0000 350.00 0.000 0 058 RELOCATE ROADSIDE SIGN-TWO POST EA 450.0000 450.00 0.000 0 059 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.0000 4,800.00 315.000 4,725 FOR RETROREFLECTIVE SHEETING (TYPE XI) 060 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.0000 17,940.00 684.000 17,784 FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 21.0000 1,995.00 95.000 1,995 FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 FURNISH LAMINATED PANEL SIGN SQFT 30.0000 4,200.00 133.000 3,990 (2 1/2"-TYPE B) FOR RETROREFLECITVE SHEETING (TYPE XI) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 230.00 23.000 230 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 520.00 52.000 520 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 462.00 33.000 462 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 5,332.00 1,253.000 5,012 067 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 0.000 0 068 ROADSIDE SIGN - TWO POST EA 600.0000 1,200.00 0.000 0 069 INSTALL FRAMED SIGN PANEL EA 1,000.0000 2,000.00 2.000 2,000 070 INSTALL ROADSIDE SIGN EA 800.0000 1,600.00 0.000 0 (LAMINATED WOOD BOX POST) 071 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.0000 22,910.00 792.600 22,985 072 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 5,700.00 7.000 6,650 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,830.0000 28,980.00 6.000 28,980 074 REMOVE GUARDRAIL LF 13.7000 4,110.00 612.500 8,391 PROGRAM CAS145 PAGE 4 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0454 TIME 07:46 AM ESTIMATE NO. 011 BID OPENING 08/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 276.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 078 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 33,005.00 65,685.000 22,989 079 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.5000 675.00 257.000 385 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 11,505.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 30,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,192.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 083 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 25,865.00 16,836.000 5,892 084 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 690.00 0.000 0 085 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 20,720.00 60,681.000 21,238 086 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,525.00 1,532.000 3,830 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 088 MODIFYING EXISTING ELECTRICAL SYSTEM LS 618,950.0000 618,950.00 0.950 588,002 PROGRAM CAS145 PAGE 5 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0454 TIME 07:46 AM ESTIMATE NO. 011 BID OPENING 08/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,582.40 3,426,650.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,406.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,582.40 3,443,056.89 089 MOBILIZATION LS 380,000.0000 380,000.00 1.000 380,000 ORIGINAL CONTRACT AMOUNT 3,977,382.90 TOTAL WORK COMPLETED 60,582.40 3,823,056.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 50,582.40 3,813,056.89 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 10/09/18 200 04/08/19 04/08/19 03/19/20 181 36 0 0 93% 91% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20