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 01/28/21 EST. NO. 022 TIME 09:16 AM R.E. NAME: WU, ADRIAN 12-0H2704 --------------------------------------------------------------------------- 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 01/28/21 EST. NO. 022 TIME 09:16 AM R.E. NAME: WU, ADRIAN 12-0H2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401-2019 -4,000.00 015 RET CEM4401/CY2019 4,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2704 TIME 09:16 AM ESTIMATE NO. 022 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/20 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 01/28/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-39-9.8/10.5 ---------------------------------- SPECTRUM CONSTRUCTION GROUP, IN ORANGE COUNTY IN STANTON FROM INC. 0.1 MI SOUTH OF BEVER PLACE TO 32 EDELMAN 0.1 MI NORTH OF STANTON STORM IRVINE CA 92618 CHANNEL FED. AID NO. ACNH-P039(31E) REHABILITATE DRAINAGE SYSTEMS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 9,350.0000 9,350.00 0.050 467.50 1.000 9,350 002 TRAFFIC CONTROL SYSTEM LS 148,500.0000 148,500.00 1.000 148,500 003 TYPE II BARRICADE EA 31.0800 248.64 7.000 217.56 15.000 466 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,500.0000 16,500.00 1.000 16,500 005 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 1.000 22,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 533.5000 533.50 1.000 533 007 TEMPORARY DRAINAGE INLET PROTECTION EA 440.0000 2,200.00 4.000 1,760.00 9.000 3,960 008 TEMPORARY CONCRETE WASHOUT LS 2,750.0000 2,750.00 0.650 1,787.50 1.000 2,750 009 TREATED WOOD WASTE LB 110.0000 18,700.00 170.000 18,700.00 170.000 18,700 010 ABANDON CULVERT (LF) LF 165.0000 21,450.00 130.000 21,450 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4900 923.80 620.000 923.80 620.000 923 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,606.00 730.000 1,606.00 730.000 1,606 013 REMOVE PAVEMENT MARKER EA 1.1000 38.50 0.000 0 014 REMOVE ROADSIDE SIGN EA 550.0000 1,100.00 2.000 1,100.00 2.000 1,100 015 REMOVE PIPE (LF) LF 110.0000 2,200.00 0.000 0 016 REMOVE MASONARY BLOCK WALL CY 275.0000 1,100.00 4.000 1,100 017 REMOVE CONCRETE PAVEMENT (CY) CY 165.0000 7,260.00 44.000 7,260 018 ADJUST MANHOLE TO GRADE EA 1,100.0000 1,100.00 2.000 2,200 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 32.2300 2,965.16 -40.000 -1,289.20 108.330 3,491 020 REMOVE CONCRETE (CY) CY 165.0000 21,450.00 130.000 21,450 021 SAND BACKFILL CY 110.0000 2,640.00 24.000 2,640 022 ROADWAY EXCAVATION CY 33.0000 48,840.00 -58.000 -1,914.00 1,205.990 39,797 PROGRAM CAS145 PAGE 2 DATE 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2704 TIME 09:16 AM ESTIMATE NO. 022 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/20 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 01/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE SUBBASE CY 110.0000 58,300.00 -31.000 -3,410.00 129.000 14,190 024 HOT MIX ASPHALT (TYPE A) TON 143.0000 243,100.00 978.000 139,854 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 143.0000 44,330.00 -81.000 -11,583.00 229.000 32,747 026 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 143.0000 22,880.00 -45.000 -6,435.00 115.000 16,445 (OPEN GRADED FRICTION COURSE) 027 TACK COAT TON 1,100.0000 4,400.00 3.000 3,300.00 3.000 3,300 028 JOINTED PLAIN CONCRETE PAVEMENT CY 2,200.0000 96,800.00 44.000 96,800 (RSC) 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 110.0000 15,400.00 140.000 15,400.00 140.000 15,400 (0.063"-UNFRAMED) 031 ROADSIDE SIGN - ONE POST EA 550.0000 1,100.00 2.000 1,100.00 2.000 1,100 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 220.0000 1,100.00 5.000 1,100.00 5.000 1,100 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 220.0000 1,100.00 5.000 1,100.00 5.000 1,100 034 18" REINFORCED CONCRETE PIPE LF 110.0000 14,300.00 10.000 1,100.00 129.000 14,190 035 36" REINFORCED CONCRETE PIPE LF 165.0000 282,150.00 -224.000 -36,960.00 1,349.000 222,585 036 DRAINAGE INLET MARKER EA 550.0000 5,500.00 0.000 0 037 36" PRECAST CONCRETE PIPE MANHOLE LF 5,500.0000 9,350.00 1.700 9,350 038 DETECTABLE WARNING SURFACE SQFT 165.0000 28,050.00 49.000 8,085.00 169.000 27,885 039 MINOR CONCRETE (MISCELLANEOUS CY 165.0000 21,450.00 130.000 21,450 CONSTRUCTION) 040 MINOR CONCRETE (TEXTURED PAVING) CY 2,750.0000 1,375.00 0.000 0 041 PRE/POST CONSTRUCTION SURVEYS EA 550.0000 6,050.00 4.000 2,200.00 12.000 6,600 042 MISCELLANEOUS IRON AND STEEL LB 11.0000 37,840.00 420.000 4,620.00 420.000 4,620 (F) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 220.00 220.000 242.00 220.000 242 044 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,015.00 730.000 4,015.00 730.000 4,015 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,310.00 1,400.000 2,310.00 1,400.000 2,310 (BROKEN 17-7) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 385.00 35.000 385.00 35.000 385 047 MODIFYING EXISTING ELECTRICAL SYSTEM LS 317,538.1000 317,538.10 1.000 317,538 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2704 TIME 09:16 AM ESTIMATE NO. 022 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/20 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 01/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,650.0000 97,350.00 36.000 59,400 (F) PROGRAM CAS145 PAGE 4 DATE 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2704 TIME 09:16 AM ESTIMATE NO. 022 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/20 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 01/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,928.16 1,340,584.75 ADJUSTMENT OF COMPENSATION 0.00 80,424.60 EXTRA WORK 0.00 4,826.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,928.16 1,425,836.06 052 MOBILIZATION LS 181,335.0000 181,335.00 1.000 181,335 ORIGINAL CONTRACT AMOUNT 1,833,383.70 TOTAL WORK COMPLETED 9,928.16 1,607,171.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,928.16 1,607,171.06 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 11/28/16 90 10/17/18 05/30/17 12/31/20 90 804 0 0 100% 100% WU, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/21