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 02/22/22 EST. NO. 007 TIME 01:58 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 02/22/22 EST. NO. 007 TIME 01:58 PM R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID 12-0M82U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2021 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82U4 TIME 01:58 PM ESTIMATE NO. 007 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 02/20/22 R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 02/22/22 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 1.000 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 990.0000 425,700.00 27.000 26,730.00 97.000 96,030 003 TRENCH PLATE LS 55,000.0000 55,000.00 0.070 3,850.00 0.190 10,450 004 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.060 33,000.00 0.403 221,650 005 FLASHING ARROW SIGN EA 275.0000 24,750.00 20.000 5,500 006 TYPE II BARRICADE EA 159.5000 330,165.00 30.000 4,785.00 185.000 29,507 007 TYPE III BARRICADE EA 154.0000 6,468.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 306,900.00 75.000 4,125.00 425.000 23,375 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 71,610.0000 71,610.00 0.070 5,012.70 0.170 12,173 010 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.050 2,750.00 0.210 11,550 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,650.0000 1,650.00 1.000 1,650 012 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 17,600.00 4.000 1,100 013 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.140 770 014 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 283,800.00 200.240 33,039 017 REMOVE TREE EA 2,750.0000 5,500.00 0.000 0 018 SALVAGE BENCH EA 550.0000 4,950.00 1.000 550 019 SALVAGE TRASH CONTAINER EA 550.0000 11,000.00 1.000 550 020 REMOVE PARKING METER POST EA 165.0000 15,180.00 5.000 825.00 9.000 1,485 021 CLEARING AND GRUBBING (LS) LS 110,000.0000 110,000.00 0.340 37,400.00 0.500 55,000 022 ROADWAY EXCAVATION CY 44.0000 19,360.00 62.000 2,728.00 102.000 4,488 PROGRAM CAS145 PAGE 2 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82U4 TIME 01:58 PM ESTIMATE NO. 007 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 02/20/22 R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 5,720 026 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 43,428.00 100.000 3,080.00 207.000 6,375 029 PRIME COAT TON 1,650.0000 8,250.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 82.5000 188,100.00 20.000 1,650.00 40.000 3,300 031 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 54.600 39,039 (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 8.000 7,480.00 20.200 18,887 (F) 040 CONCRETE CROSS GUTTER (RSC) CY 935.0000 204,765.00 14.400 13,464.00 14.400 13,464 (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 80.000 19,800.00 130.000 32,175 043 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 36.000 1,980 046 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 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82U4 TIME 01:58 PM ESTIMATE NO. 007 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 02/20/22 R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 11,000.00 7.000 19,250 052 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 91.000 2,502.50 173.000 4,757 055 MINOR CONCRETE (MISCELLANEOUS CY 715.0000 1,079,650.00 7.000 5,005.00 146.400 104,676 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 22.000 18,150 062 MISCELLANEOUS IRON AND STEEL LB 2.7500 35,565.75 5,000.000 13,750 (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 2.000 1,100.00 7.000 3,850 066 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 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82U4 TIME 01:58 PM ESTIMATE NO. 007 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 02/20/22 R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 28,535.10 0.200 28,535 091 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 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M82U4 TIME 01:58 PM ESTIMATE NO. 007 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 02/20/22 R.E. NAME: BERRIOS, JOSE/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 214,822.30 825,528.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 214,822.30 825,528.00 094 MOBILIZATION LS 385,000.0000 385,000.00 0.250 96,250.00 0.750 288,750 ORIGINAL CONTRACT AMOUNT 9,580,910.45 TOTAL WORK COMPLETED 311,072.30 1,114,278.00 MATERIALS ON HAND ON SITE 113,912.36 113,912.36 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 414,984.66 1,218,190.36 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 06/01/23 98 123 0 0 12% 23% PROGRESS IS SATISFACTORY BERRIOS, JOSE/CE- ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/22