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 01/23/20 EST. NO. 020 TIME 07:55 AM R.E. NAME: PIRZADEH, BEHROOZ/MIKE Z. 12-0M9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0028 257.41 E.W. @ F.A.(+) 081219 N 0018.0 0029 257.41 081319 N 0019.0 0031 3,730.77 082019 N 0021.0 0032 948.45 082219 N 0022.0 0033 443.36 082819 N 0023.0 0035 2,554.42 090719 N 0025.0 0036 537.79 091219 N 0026.0 0037 4,330.43 091919 N 0027.0 0038 300.32 091919 N 0028.0 0039 441.80 092319 N 0029.0 0040 2,198.68 092519 N 0030.0 0041 625.54 110119 N 0043.0 0042 647.22 110819 N 0046.0 0044 1,698.77 112519 N 0049.0 0045 2,128.36 121819 N 0058.0 0046 2,962.92 092719 N 0031.0 0047 251.24 092819 N 0032.0 0048 611.56 093019 N 0033.0 0049 257.41 100119 N 0034.0 0050 1,526.31 100319 N 0035.0 0051 329.88 101519 N 0038.0 0052 1,592.54 102319 N 0039.0 0053 259.88 102319 N 0040.0 0054 279.93 102619 N 0041.0 0055 538.27 110119 N 0042.0 002 0026 1,079.36 E.W. @ F.A.(+) 110519 N 0044.0 0027 735.42 120619 N 0050.0 0028 642.58 120919 N 0051.0 0029 2,167.16 121019 N 0052.0 0031 2,053.08 121319 N 0055.0 0032 2,162.28 121619 N 0056.0 0033 1,651.13 121719 N 0057.0 0034 2,432.46 122719 N 0059.0 009 0001 2,647.01 A.C. @ F.A.(+) 110619 N 0045.0 0002 1,009.36 121219 N 0053.0 0003 3,364.22 100719 N 0036.0 49,654.73 TOTAL THIS ESTIMATE 125,916.74 TOTAL PREVIOUS ESTIMATE 175,571.47 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 01/23/20 EST. NO. 020 TIME 07:55 AM R.E. NAME: PIRZADEH, BEHROOZ/MIKE Z. 12-0M9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9104 TIME 07:55 AM ESTIMATE NO. 020 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: PIRZADEH, BEHROOZ/MIKE Z. DATE OF THIS ESTIMATE 01/23/20 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-90-0.6/8.0 ----------------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY FROM LA HABRA ENGINEERING CONSTRUCTION, INC. HILLS DRIVE IN LA HABRA TO ROSE 16351 CONSTRUCTION CIRCLE WES DRIVE IN PLACENTIA IRVINE CA 92606 FED. AID NO. ACST-P090(15)E REPLACE CURB RAMPS & SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,570.0000 2,570.00 1.000 2,570 002 CONSTRUCTION AREA SIGNS LS 18,300.0000 18,300.00 0.560 10,248 003 TRAFFIC CONTROL SYSTEM LS 272,000.0000 272,000.00 0.800 217,600 004 TYPE II BARRICADE EA 60.0000 30,600.00 6.000 360.00 89.000 5,340 005 TYPE III BARRICADE EA 90.0000 28,800.00 2.000 180.00 90.000 8,100 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,600.0000 33,600.00 0.700 23,520 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.800 6,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 1.000 690 009 TEMPORARY DRAINAGE INLET PROTECTION EA 106.0000 14,840.00 2.000 212.00 63.000 6,678 010 TEMPORARY CONCRETE WASHOUT LS 9,200.0000 9,200.00 0.800 7,360 011 TREATED WOOD WASTE LB 3.7400 224.40 0.000 0 012 REMOVE CONCRETE (CY) CY 245.0000 396,900.00 16.000 3,920.00 1,771.410 433,995 013 CLEARING AND GRUBBING (LS) LS 22,300.0000 22,300.00 1.000 22,300 014 ROADWAY EXCAVATION CY 240.0000 369,600.00 1.000 240.00 1,510.740 362,577 015 ROADWAY EXCAVATION (TYPE Z-2) CY 450.0000 9,450.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 CLASS 3 AGGREGATE SUBBASE CY 97.0000 117,370.00 825.080 80,032 017 LEAN CONCRETE BASE CY 440.0000 9,680.00 3.600 1,584 018 HOT MIX ASPHALT (TYPE A) TON 320.0000 230,400.00 13.000 4,160.00 976.570 312,502 019 TACK COAT TON 2,430.0000 3,888.00 0.950 2,308 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 30,000.00 226.260 45,252 021 JOINTED PLAIN CONCRETE PAVEMENT CY 840.0000 15,960.00 0.000 0 (RSC) 022 DRILL AND BOND (DOWEL BAR) EA 92.0000 1,104.00 12.000 1,104 PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9104 TIME 07:55 AM ESTIMATE NO. 020 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: PIRZADEH, BEHROOZ/MIKE Z. DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 57.0000 54,150.00 610.420 34,793 024 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 19,000.00 4.540 8,626 (F) 025 4" PLASTIC PIPE LF 31.0000 2,046.00 47.000 1,457 026 GRATED LINE DRAIN LF 157.0000 36,110.00 229.300 36,000 027 REMOVE GRATED LINE DRAIN LF 10.3000 2,163.00 69.500 715 028 REMOVE PARKWAY CULVERT EA 310.0000 2,170.00 6.000 1,860 029 REMOVE PIPE (LF) LF 11.2000 593.60 48.000 537 030 REMOVE INLET EA 500.0000 500.00 1.000 500 031 ADJUST FRAME AND COVER TO GRADE EA 1,430.0000 20,020.00 5.000 7,150 032 ADJUST MANHOLE TO GRADE EA 1,440.0000 1,440.00 0.000 0 033 REMOVE CONCRETE (CHANNEL) CY 2,300.0000 690.00 0.000 0 034 DETECTABLE WARNING SURFACE SQFT 38.0000 85,500.00 196.800 7,478.40 1,810.000 68,780 035 MINOR CONCRETE (MISCELLANEOUS CY 356.0000 1,142,760.00 86.500 30,794.00 2,056.160 731,992 CONSTRUCTION) 036 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.0000 11,360.00 3,902.420 31,219 037 INTERLOCKING CONCRETE PAVERS SQYD 280.0000 42,000.00 78.400 21,952 038 PRE/POST CONSTRUCTION SURVEYS EA 106.0000 19,080.00 39.000 4,134.00 140.000 14,840 039 MISCELLANEOUS IRON AND STEEL LB 2.7500 247.50 90.000 247 (F) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 198.00 14.000 231.00 14.000 231 041 REMOVE ROADSIDE SIGN (WOOD POST) EA 225.0000 450.00 2.000 450 042 REMOVE ROADSIDE SIGN (METAL POST) EA 225.0000 225.00 1.000 225 043 RESET ROADSIDE SIGN EA 140.0000 1,820.00 10.000 1,400.00 13.000 1,820 044 RELOCATE ROADSIDE SIGN EA 152.0000 912.00 4.000 608.00 6.000 912 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.9000 3,451.00 290.000 3,451.00 290.000 3,451 (0.063"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.3000 58.10 7.000 58.10 7.000 58 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 32.90 7.000 32.90 7.000 32 048 ROADSIDE SIGN - ONE POST EA 307.0000 614.00 2.000 614.00 2.000 614 PROGRAM CAS145 PAGE 3 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9104 TIME 07:55 AM ESTIMATE NO. 020 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: PIRZADEH, BEHROOZ/MIKE Z. DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 23,320.00 3,826.000 8,417.20 3,826.000 8,417 (ENHANCED WET NIGHT VISIBILITY) 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 528.00 16.000 176.00 16.000 176 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 11,330.00 3,676.000 4,043.60 3,676.000 4,043 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,123,000.0000 1,123,000.00 0.800 898,400 PROGRAM CAS145 PAGE 4 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9104 TIME 07:55 AM ESTIMATE NO. 020 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: PIRZADEH, BEHROOZ/MIKE Z. DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,510.20 3,429,265.82 ADJUSTMENT OF COMPENSATION 7,020.59 7,020.59 EXTRA WORK 42,634.14 168,550.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,164.93 3,604,837.29 053 MOBILIZATION LS 147,000.0000 147,000.00 1.000 147,000 ORIGINAL CONTRACT AMOUNT 4,377,745.50 TOTAL WORK COMPLETED 120,164.93 3,751,837.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,164.93 3,751,837.29 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 02/09/18 350 02/26/18 02/26/18 02/20/20 350 124 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ERROR IN ITEM 35 PIRZADEH, BEHROOZ/MIKE Z. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20