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 11/27/18 EST. NO. 005 TIME 11:21 AM R.E. NAME: MUJTABA, ADIL 12-0M9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 63,714.40 A.C. @ L.S.(+) 111918 N 0001 0 0002 36,405.00 E.W. @ U.P (+) 111918 N 002 0 100,119.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 100,119.40 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 11/27/18 EST. NO. 005 TIME 11:21 AM R.E. NAME: MUJTABA, ADIL 12-0M9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9604 TIME 11:21 AM ESTIMATE NO. 005 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MUJTABA, ADIL DATE OF THIS ESTIMATE 11/27/18 LOCATION PROGRESS ESTIMATE 12-ORA-73-22.5/25.7 ----------------- R.J. NOBLE COMPANY IN ORA CO IN IRVINE AND NEWPORT 15505 EAST LINCOLN AVE BEACH FROM BONITA CYN DR/FORD RD UC ORANGE CA 92865 TO RED HILL AVE OC FED. AID NO. ACNH-P073(126)E RESURFACING AC PAVEMENT ON FWY, & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 50,000.00 21.000 4,200.00 108.000 21,600 004 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.200 5,200.00 0.700 18,200 005 TRAFFIC CONTROL SYSTEM LS 510,000.0000 510,000.00 0.100 51,000.00 0.100 51,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,000.0000 19,000.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 43.0000 78,260.00 3,700.000 159,100.00 3,700.000 159,100 008 TEMPORARY CRASH CUSHION MODULE EA 175.0000 29,750.00 385.000 67,375.00 385.000 67,375 009 JOB SITE MANAGEMENT LS 165,000.0000 165,000.00 0.100 16,500.00 0.100 16,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 15,400.00 0.000 0 012 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5300 2,644.70 0.000 0 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 0.5000 14,250.00 0.000 0 015 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 525.0000 24,675.00 0.000 0 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,100.0000 14,300.00 0.000 0 017 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 018 PREPAVING GRINDING DAY EA 6,000.0000 60,000.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 95.0000 19,950.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 2,181,600.00 0.000 0 021 HOT MIX ASPHALT-OPEN GRADED TON 85.0000 943,500.00 0.000 0 (OPEN GRADED FRICTION COURSE) 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 1,863.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9604 TIME 11:21 AM ESTIMATE NO. 005 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MUJTABA, ADIL DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 9,591.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 4,243.50 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 28.0000 5,600.00 0.000 0 (MISCELLANEOUS AREA) 026 TACK COAT TON 1,100.0000 176,000.00 0.000 0 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 450.0000 3,150.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 6,800.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 449,800.00 0.000 0 030 STRUCTURAL CONCRETE CY 2,950.0000 98,530.00 0.000 0 (F) 031 DETECTABLE WARNING SURFACE SQFT 52.0000 11,960.00 0.000 0 032 MINOR CONCRETE (MISCELLANEOUS CY 735.0000 36,750.00 0.000 0 CONSTRUCTION) 033 PRE/POST CONSTRUCTION SURVEYS EA 1,680.0000 11,760.00 3.500 5,880.00 3.500 5,880 034 REMOVE PAVEMENT MARKER EA 0.5500 6,050.00 11,580.000 6,369 035 DELINEATOR (CLASS 1) EA 68.0000 14,960.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 8,358.00 0.000 0 037 GUARD RAILING DELINEATOR EA 14.2500 15,390.00 150.000 2,137.50 150.000 2,137 038 CONCRETE BARRIER MARKER EA 10.5000 13,125.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 185.0000 11,470.00 0.000 0 040 REMOVE ROADSIDE SIGN EA 185.0000 1,850.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,100.00 0.000 0 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 3,410.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) (0.063" UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,260.00 0.000 0 (0.080"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,190.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) (0.080" UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 475.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) (0.080" FRAMED) 046 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,600.00 0.000 0 047 ROADSIDE SIGN - ONE POST EA 380.0000 16,720.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9604 TIME 11:21 AM ESTIMATE NO. 005 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MUJTABA, ADIL DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 ROADSIDE SIGN - TWO POST EA 490.0000 2,450.00 0.000 0 049 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 185.0000 2,405.00 0.000 0 METHOD) 050 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 157,250.00 924.000 23,100.00 924.000 23,100 051 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 36.0000 22,320.00 0.000 0 (WOOD POST) 052 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 113,400.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 975.0000 36,075.00 10.000 9,750.00 10.000 9,750 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,560.0000 74,760.00 0.000 0 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,950.0000 59,000.00 0.000 0 056 ALTERNATIVE CRASH CUSHION EA 30,000.0000 150,000.00 0.000 0 057 REMOVE METAL RAILING LF 8.0000 83,200.00 1,086.000 8,688.00 1,086.000 8,688 058 REMOVE CRASH CUSHION EA 2,000.0000 4,000.00 0.000 0 059 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 12,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 20.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 28,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 64,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,742.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 4,025.00 2,683.000 939 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 4,179.00 3,930.000 4,126 069 MODIFYING EXISTING ELECTRICAL SYSTEM LS 262,500.0000 262,500.00 0.050 13,125.00 0.050 13,125 PROGRAM CAS145 PAGE 4 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9604 TIME 11:21 AM ESTIMATE NO. 005 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MUJTABA, ADIL DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 369,055.50 414,190.05 ADJUSTMENT OF COMPENSATION 63,714.40 63,714.40 EXTRA WORK 36,405.00 36,405.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 469,174.90 514,309.45 070 MOBILIZATION LS 85,000.0000 85,000.00 0.750 63,750.00 0.750 63,750 ORIGINAL CONTRACT AMOUNT 6,291,601.70 TOTAL WORK COMPLETED 532,924.90 578,059.45 MATERIALS ON HAND ON SITE 129,329.00 DEDUCTIONS 0.00 0.00 TOTAL 532,924.90 707,388.45 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 12/18/17 250 06/18/18 06/18/18 06/19/19 108 0 0 0 9% 43% PROGRESS IS SATISFACTORY MUJTABA, ADIL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18