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 05/21/20 EST. NO. 005 TIME 11:18 AM R.E. NAME: JOUBEEN, JAY 12-0M0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0004 368.90 E.W. @ F.A.(+) 040320 N 0004 0 0005 1,173.39 030620 N 0005 0 0006 591.24 041520 N 0006 0 0007 445.40 041520 N 0007 0 0008 310.85 042420 N 0008 0 0009 1,749.13 042420 N 0009 0 0010 571.69 042920 N 0010 0 0011 278.30 050420 N 0011 0 0012 623.23 050420 N 0012 0 0013 370.76 050520 N 0013 0 6,482.89 TOTAL THIS ESTIMATE 2,869.81 TOTAL PREVIOUS ESTIMATE 9,352.70 TOTAL TO DATE 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 05/21/20 EST. NO. 005 TIME 11:18 AM R.E. NAME: JOUBEEN, JAY 12-0M0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M0904 TIME 11:18 AM ESTIMATE NO. 005 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 05/21/20 LOCATION PROGRESS ESTIMATE 12-ORA-74-0.1/1.8 ----------------- HIGHLAND CONSTRUCTION, INC. IN ORANGE COUNTY AT VARIOUS 133 N. PIXLEY STREET; LOCATIONS, IN SAN JUAN CAPISTRANO ORANGE CA 92868 FROM 0.1 MILE EAST OF I-5/SR-74 INTERCHANGE TO 0.3 MILE WEST OF SAN JUAN CAPISTRANO LIMIT LINE FED. AID NO. N O N E RECONSTRUCT THE ADA FACILITIES TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400 002 CONSTRUCTION AREA SIGNS LS 32,100.0000 32,100.00 0.250 8,025.00 0.750 24,075 003 TRAFFIC CONTROL SYSTEM LS 127,500.0000 127,500.00 0.200 25,500.00 0.850 108,375 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 750.0000 750.00 0.250 187.50 0.850 637 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 78,450.0000 78,450.00 0.200 15,690.00 0.850 66,682 006 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 0.250 600.00 0.850 2,040 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,900.0000 3,900.00 0.750 2,925 008 TEMPORARY HYDRAULIC MULCH SQYD 15.0000 1,500.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 89.0000 2,047.00 6.000 534.00 23.000 2,047 010 TEMPORARY FIBER ROLL LF 8.0000 8,320.00 1,040.000 8,320 011 TEMPORARY CONCRETE WASHOUT LS 13,400.0000 13,400.00 0.200 2,680.00 0.900 12,060 012 HEALTH AND SAFETY PLAN LS 3,100.0000 3,100.00 1.000 3,100 013 NOISE MONITORING LS 5,100.0000 5,100.00 0.500 2,550.00 0.500 2,550 014 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 550.0000 137,500.00 48.000 26,400.00 265.000 145,750 015 CLEARING AND GRUBBING (LS) LS 6,150.0000 6,150.00 0.200 1,230.00 1.000 6,150 016 ROADWAY EXCAVATION CY 165.0000 108,900.00 120.000 19,800.00 681.000 112,365 017 STRUCTURE EXCAVATION (RETAINING WALL) CY 180.0000 28,620.00 159.000 28,620.00 159.000 28,620 (F) 018 STRUCTURE BACKFILL (RETAINING WALL) CY 270.0000 7,020.00 0.000 0 (F) 019 PERVIOUS BACKFILL MATERIAL (RETAINING CY 270.0000 7,290.00 0.000 0 (F) WALL) 020 TRANSPLANT PALM TREE (EA) EA 4,700.0000 42,300.00 1.000 4,700.00 9.000 42,300 021 PLANT (GROUP A) EA 20.0000 440.00 0.000 0 022 PLANT (GROUP B) EA 42.0000 7,980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M0904 TIME 11:18 AM ESTIMATE NO. 005 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOD SQYD 29.0000 3,480.00 0.000 0 024 MAINTAIN EXISTING PLANTED AREAS LS 6,500.0000 6,500.00 0.200 1,300.00 0.700 4,550 025 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.000 0 026 WOOD MULCH CY 88.0000 2,112.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 4,400.0000 4,400.00 0.200 880.00 1.000 4,400 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 2,900.0000 2,900.00 0.300 870.00 0.800 2,320 029 REMOVE IRRIGATION FACILITY LS 2,900.0000 2,900.00 0.200 580.00 1.000 2,900 030 CONTROL AND NEUTRAL CONDUCTORS LS 3,400.0000 3,400.00 0.000 0 031 1" REMOTE CONTROL VALVE EA 550.0000 1,650.00 0.000 0 032 1 1/2" REMOTE CONTROL VALVE EA 595.0000 1,190.00 0.000 0 033 POP-UP SPRINKLER ASSEMBLY EA 60.0000 7,200.00 0.000 0 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 4,100.00 0.000 0 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2000 754.00 0.000 0 (F) LINE) 036 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 275.00 0.000 0 (F) (SUPPLY LINE) 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.6000 56.00 0.000 0 (F) (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 1,007.50 0.000 0 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (CLASS 315) LF 11.0000 2,750.00 0.000 0 (F) (SUPPLY LINE) 040 3" PLASTIC PIPE (CLASS 315) LF 22.0000 3,080.00 0.000 0 (F) (SUPPLY LINE) 041 QUICK COUPLING VALVE EA 700.0000 700.00 0.000 0 042 PVC PIPE CONDUIT (SLEEVE) LF 28.0000 1,120.00 0.000 0 (F) 043 CLASS 3 AGGREGATE SUBBASE CY 115.0000 29,900.00 55.000 6,325.00 260.000 29,900 044 HOT MIX ASPHALT (TYPE A) TON 235.0000 58,750.00 0.000 0 045 TACK COAT TON 1,000.0000 300.00 0.000 0 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,000.00 0.000 0 047 STRUCTURAL CONCRETE, RETAINING WALL CY 1,250.0000 66,250.00 53.000 66,250.00 53.000 66,250 (F) 048 BAR REINFORCING STEEL (RETAINING WALL) LB 3.7500 15,555.00 4,148.000 15,555.00 4,148.000 15,555 (F) 049 PEDESTRIAN BARRICADE EA 2,550.0000 15,300.00 6.000 15,300.00 12.000 30,600 PROGRAM CAS145 PAGE 3 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M0904 TIME 11:18 AM ESTIMATE NO. 005 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE (RAPID SETTING) CF 50.0000 62,500.00 0.000 0 051 RECONSTRUCT INLET EA 19,250.0000 19,250.00 1.000 19,250 052 ADJUST UTILITY COVER TO GRADE EA 170.0000 3,570.00 11.000 1,870.00 16.000 2,720 053 DETECTABLE WARNING SURFACE SQFT 37.0000 11,100.00 47.000 1,739.00 300.000 11,100 054 MINOR CONCRETE (MISCELLANEOUS CY 915.0000 210,450.00 68.000 62,220.00 251.000 229,665 CONSTRUCTION) 055 PRE/POST CONSTRUCTION SURVEYS EA 1,750.0000 17,500.00 5.000 8,750 056 TEMPORARY FENCE (TYPE CL-6) LF 40.0000 3,200.00 20.000 800.00 100.000 4,000 057 REMOVE PAVEMENT MARKER EA 1.2000 1,680.00 0.000 0 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 3,197.00 0.000 0 059 RESET ROADSIDE SIGN (ONE POST) EA 155.0000 775.00 0.000 0 060 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 200.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,653.00 15.000 285 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 435.00 0.000 0 063 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 1,800.00 0.000 0 METHOD) 064 HANDRAILING LF 185.0000 3,330.00 18.000 3,330 (F) 065 CABLE RAILING LF 60.0000 9,000.00 0.000 0 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 068 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 296.00 0.000 0 069 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 820.00 0.000 0 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 22,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,687.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 836.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 073 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.3500 12,789.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 074 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 296.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M0904 TIME 11:18 AM ESTIMATE NO. 005 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 615.00 0.000 0 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 15,424.00 0.000 0 077 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,880.00 0.000 0 078 MODIFYING EXISTING ELECTRICAL SYSTEM LS 45,500.0000 45,500.00 0.800 36,400.00 0.800 36,400 PROGRAM CAS145 PAGE 5 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M0904 TIME 11:18 AM ESTIMATE NO. 005 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 346,605.50 1,043,372.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,482.89 9,352.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,088.39 1,052,724.70 079 MOBILIZATION LS 89,000.0000 89,000.00 0.050 4,450.00 1.000 89,000 ORIGINAL CONTRACT AMOUNT 1,446,380.00 TOTAL WORK COMPLETED 357,538.39 1,141,724.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,538.39 1,141,724.70 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 11/26/19 300 01/13/20 01/13/20 04/23/21 71 19 0 0 74% 24% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20