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 04/22/21 EST. NO. 001 TIME 12:57 PM R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID 12-0M82U4 --------------------------------------------------------------------------- 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 04/22/21 EST. NO. 001 TIME 12:57 PM R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID 12-0M82U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82U4 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 04/22/21 LOCATION PROGRESS ESTIMATE 12-ORA-1-7.9/10.5 ----------------- SPECTRUM CONSTRUCTION GROUP, IN ORANGE COUNTY IN LAGUNA BEACH, INC. ON STATE ROUTE 1 (ALSO KNOWN AS 16 GOODYEAR, STE. 140; PACIFIC COAST HIGHWAY OR SR-1) FROM IRVINE CA 92618 RUBY STREET (PM 7.9) TO LEDROIT STREET (PM 10.5) FED. AID NO. ANCH-P001(673)E UPGRADE SIDEWALK TO AMERICANS WITH ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,375.00 0.500 1,375 002 TIME-RELATED OVERHEAD (WDAY) WDAY 990.0000 425,700.00 0.000 0 003 TRENCH PLATE LS 55,000.0000 55,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.000 0 005 FLASHING ARROW SIGN EA 275.0000 24,750.00 0.000 0 006 TYPE II BARRICADE EA 159.5000 330,165.00 0.000 0 007 TYPE III BARRICADE EA 154.0000 6,468.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 306,900.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 71,610.0000 71,610.00 0.000 0 010 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,650.0000 1,650.00 0.500 825.00 0.500 825 012 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 17,600.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7700 11,242.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 5.5000 3,355.00 0.000 0 016 REMOVE CONCRETE (CY) CY 165.0000 283,800.00 0.000 0 017 REMOVE TREE EA 2,750.0000 5,500.00 0.000 0 018 SALVAGE BENCH EA 550.0000 4,950.00 0.000 0 019 SALVAGE TRASH CONTAINER EA 550.0000 11,000.00 0.000 0 020 REMOVE PARKING METER POST EA 165.0000 15,180.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 110,000.0000 110,000.00 0.000 0 022 ROADWAY EXCAVATION CY 44.0000 19,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82U4 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE R-1) CY 275.0000 49,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 STRUCTURE BACKFILL (SLURRY CEMENT) CY 275.0000 550.00 0.000 0 (F) 025 IMPORTED BORROW (CY) CY 71.5000 35,750.00 0.000 0 026 ROCK BLANKET SQFT 12.1000 4,719.00 0.000 0 027 FINISHING ROADWAY LS 220,000.0000 220,000.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 30.8000 43,428.00 0.000 0 029 PRIME COAT TON 1,650.0000 8,250.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 82.5000 188,100.00 0.000 0 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.9000 1,579,050.00 0.000 0 032 TACK COAT TON 1,650.0000 44,550.00 0.000 0 033 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 165.0000 156,750.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5800 397,380.00 0.000 0 035 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 27.4400 123,754.40 0.000 0 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 715.0000 87,230.00 0.000 0 (F) 037 MINOR CONCRETE CY 1,100.0000 3,740.00 0.000 0 (F) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 550.0000 34,100.00 0.000 0 (F) 039 CONCRETE DRIVEWAY (RSC) CY 935.0000 141,185.00 0.000 0 (F) 040 CONCRETE CROSS GUTTER (RSC) CY 935.0000 204,765.00 0.000 0 (F) 041 12" ALTERNATIVE PIPE CULVERT LF 165.0000 42,900.00 0.000 0 042 18" REINFORCED CONCRETE PIPE LF 247.5000 131,175.00 0.000 0 043 24" REINFORCED CONCRETE PIPE LF 275.0000 123,750.00 0.000 0 044 6" PLASTIC PIPE (DRAIN) LF 55.0000 825.00 0.000 0 045 4" PLASTIC PIPE (DRAIN) LF 55.0000 23,650.00 0.000 0 046 DRAINAGE INLET MARKER EA 55.0000 2,145.00 0.000 0 047 24" PRECAST CONCRETE PIPE MANHOLE LF 275.0000 2,200.00 0.000 0 048 36" PRECAST CONCRETE PIPE MANHOLE LF 275.0000 2,200.00 0.000 0 049 ABANDON PIPELINE EA 1,100.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82U4 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PIPE (LF) LF 22.0000 3,080.00 0.000 0 051 REMOVE INLET EA 2,750.0000 63,250.00 0.000 0 052 REMOVE DRAINAGE JUNCTION STRUCTURE EA 2,750.0000 2,750.00 0.000 0 053 ADJUST FRAME AND COVER TO GRADE EA 550.0000 1,650.00 0.000 0 054 DETECTABLE WARNING SURFACE SQFT 27.5000 47,850.00 0.000 0 055 MINOR CONCRETE (MISCELLANEOUS CY 715.0000 1,079,650.00 0.000 0 CONSTRUCTION) 056 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.1500 858.00 0.000 0 057 FLAGSTONE SQFT 38.5000 1,155.00 0.000 0 058 BRICK BAND SQFT 38.5000 12,705.00 0.000 0 059 BRICK BAND (TREE WELL) SQFT 38.5000 3,542.00 0.000 0 060 ADJUST PAVERS TO GRADE SQFT 27.5000 12,925.00 0.000 0 061 PRE/POST CONSTRUCTION SURVEYS EA 825.0000 140,250.00 0.000 0 062 MISCELLANEOUS IRON AND STEEL LB 2.7500 35,565.75 0.000 0 (F) 063 MANHOLE FRAME AND COVER EA 825.0000 7,425.00 0.000 0 064 HAND RAILING LF 119.9000 25,778.50 0.000 0 (F) 065 PARKING METER POST EA 550.0000 50,600.00 0.000 0 066 ADJUST ACCESS BOX FRAME AND COVER EA 275.0000 52,250.00 0.000 0 (UTILITY) 067 ADJUST MANHOLE FRAME AND COVER EA 385.0000 17,325.00 0.000 0 (UTILITY) 068 PAINT CURB (2-COAT) SQFT 2.6400 8,342.40 0.000 0 069 REMOVE PAVEMENT MARKER EA 1.1000 2,398.00 0.000 0 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 7,194.00 0.000 0 071 REMOVE ROADSIDE SIGN EA 110.0000 3,960.00 0.000 0 072 REMOVE ROADSIDE SIGN EA 44.0000 7,040.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 073 REMOVE ROADSIDE SIGN PANEL EA 71.5000 7,865.00 0.000 0 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2000 25,872.00 0.000 0 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.4000 154.00 0.000 0 (0.080"-UNFRAMED) 076 METAL (ROADSIDE SIGN) LB 7.7000 5,005.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82U4 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - ONE POST EA 418.0000 4,180.00 0.000 0 078 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 93.5000 14,025.00 0.000 0 METHOD) 079 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 275.0000 11,000.00 0.000 0 080 INSTALL ROADSIDE SIGN PANEL ON EA 104.5000 7,210.50 0.000 0 EXISTING POST 081 INSTALL SIGN PANEL ON EXISTING EA 71.5000 3,003.00 0.000 0 PEDESTRIAN BARRICADE 082 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1400 122,130.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 264.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 11,088.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 2,092.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 086 PAINT TRAFFIC STRIPE (2 COAT) LF 6.6000 468.60 0.000 0 (BLUE WITH WHITE NO PARKING STENCIL) 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 14,168.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 088 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 5,926.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8200 28,938.00 0.000 0 090 LIGHTING SYSTEM LS 142,675.5000 142,675.50 0.000 0 091 TRAFFIC MONITORING STATION SYSTEM LS 98,035.3000 98,035.30 0.000 0 092 MODIFYING LIGHTING SYSTEMS LS 121,489.5000 121,489.50 0.000 0 093 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,011,450.0000 1,011,450.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82U4 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,200.00 2,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,200.00 2,200.00 094 MOBILIZATION LS 385,000.0000 385,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 9,580,910.45 TOTAL WORK COMPLETED 2,200.00 2,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,200.00 2,200.00 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 02/18/21 430 04/14/21 04/14/21 12/30/22 5 0 0 0 0% 1% PROGRESS IS SATISFACTORY BERRIOS, JOSE/CE- ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21