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 11/19/19 EST. NO. 017 TIME 11:14 AM R.E. NAME: PHAM, DAT 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 --------------------------------------------------------------------------- 001 0019 1,867.76 E.W. @ F.A.(+) 100419 N 49.0 0 0020 4,947.42 082019 N 50.0 0 010 0002 3,322.40 E.W. @ F.A.(+) 101519 N 51.0 0 0003 3,737.57 101619 N 52.0 0 014 0001 9,438.20 E.W. @ L.S.(+) 110719 N 140001 23,313.35 TOTAL THIS ESTIMATE 312,502.36 TOTAL PREVIOUS ESTIMATE 335,815.71 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 11/19/19 EST. NO. 017 TIME 11:14 AM R.E. NAME: PHAM, DAT 12-0M9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9604 TIME 11:14 AM ESTIMATE NO. 017 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 11/20/19 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 11/19/19 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 0.900 13,500.00 0.900 13,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 50,000.00 245.000 49,000 004 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.900 23,400 005 TRAFFIC CONTROL SYSTEM LS 510,000.0000 510,000.00 0.900 459,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,000.0000 19,000.00 0.900 17,100 007 TEMPORARY RAILING (TYPE K) LF 43.0000 78,260.00 4,420.000 190,060 008 TEMPORARY CRASH CUSHION MODULE EA 175.0000 29,750.00 385.000 67,375 009 JOB SITE MANAGEMENT LS 165,000.0000 165,000.00 0.900 148,500 010 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 15.000 1,650.00 140.000 15,400 012 STREET SWEEPING LS 15,000.0000 15,000.00 0.900 13,500 013 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 4.000 2,100.00 41.940 22,018 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,100.0000 14,300.00 9.410 10,351 017 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 018 PREPAVING GRINDING DAY EA 6,000.0000 60,000.00 10.000 60,000 019 HOT MIX ASPHALT (TYPE A) TON 95.0000 19,950.00 185.340 17,607.30 313.560 29,788 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 2,181,600.00 17,050.850 1,841,491 021 HOT MIX ASPHALT-OPEN GRADED TON 85.0000 943,500.00 8,681.000 737,885 (OPEN GRADED FRICTION COURSE) 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 1,863.00 1,069.000 1,229.35 1,639.000 1,884 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9604 TIME 11:14 AM ESTIMATE NO. 017 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 11/20/19 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,166.000 7,090.90 8,340.000 9,591 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 4,243.50 2,895.000 3,329.25 4,272.000 4,912 025 PLACE HOT MIX ASPHALT SQYD 28.0000 5,600.00 192.800 5,398 (MISCELLANEOUS AREA) 026 TACK COAT TON 1,100.0000 176,000.00 125.540 138,094 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 450.0000 3,150.00 35.200 15,840 028 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 6,800.00 3,944.000 1,972.00 13,600.000 6,800 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 449,800.00 161,564.810 420,068 030 STRUCTURAL CONCRETE CY 2,950.0000 98,530.00 64.720 190,924 (F) 031 DETECTABLE WARNING SURFACE SQFT 52.0000 11,960.00 125.000 6,500.00 230.000 11,960 032 MINOR CONCRETE (MISCELLANEOUS CY 735.0000 36,750.00 4.000 2,940.00 60.800 44,688 CONSTRUCTION) 033 PRE/POST CONSTRUCTION SURVEYS EA 1,680.0000 11,760.00 7.500 12,600 034 REMOVE PAVEMENT MARKER EA 0.5500 6,050.00 11,580.000 6,369 035 DELINEATOR (CLASS 1) EA 68.0000 14,960.00 220.000 14,960.00 220.000 14,960 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 8,358.00 4,232.000 8,887.20 4,232.000 8,887 037 GUARD RAILING DELINEATOR EA 14.2500 15,390.00 930.000 13,252.50 1,080.000 15,390 038 CONCRETE BARRIER MARKER EA 10.5000 13,125.00 1,250.000 13,125.00 1,250.000 13,125 039 REMOVE ROADSIDE SIGN EA 185.0000 11,470.00 64.000 11,840.00 64.000 11,840 040 REMOVE ROADSIDE SIGN EA 185.0000 1,850.00 12.000 2,220.00 12.000 2,220 (STRAP AND SADDLE BRACKET METHOD) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,100.00 365.000 6,205.00 365.000 6,205 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 3,410.00 286.000 4,433.00 286.000 4,433 FOR RETROREFLECTIVE SHEETING (TYPE XI) (0.063" UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,260.00 70.000 1,260.00 70.000 1,260 (0.080"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,190.00 70.000 1,190.00 70.000 1,190 FOR RETROREFLECTIVE SHEETING (TYPE XI) (0.080" UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 475.00 25.000 475.00 25.000 475 FOR RETROREFLECTIVE SHEETING (TYPE XI) (0.080" FRAMED) 046 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,600.00 386.000 1,930.00 386.000 1,930 047 ROADSIDE SIGN - ONE POST EA 380.0000 16,720.00 55.000 20,900.00 55.000 20,900 PROGRAM CAS145 PAGE 3 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9604 TIME 11:14 AM ESTIMATE NO. 017 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 11/20/19 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 2,450.00 5.000 2,450 049 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 185.0000 2,405.00 16.000 2,960.00 16.000 2,960 METHOD) 050 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 157,250.00 1,000.000 25,000.00 5,774.500 144,362 051 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 17.000 71,400 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 975.0000 36,075.00 23.000 22,425 054 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 3.000 90,000.00 3.000 90,000 057 REMOVE METAL RAILING LF 8.0000 83,200.00 4,774.000 38,192 058 REMOVE CRASH CUSHION EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 059 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 12,600.00 5,359.000 16,880.85 5,359.000 16,880 (ENHANCED WET NIGHT VISIBILITY) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 20.00 755.000 302.00 755.000 302 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,720.00 16,751.000 6,700.40 16,751.000 6,700 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 28,640.00 70,010.000 28,004.00 70,010.000 28,004 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 64,870.00 101,505.000 65,978.25 101,505.000 65,978 (ENHANCED WET NIGHT VISIBILITY) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 160.00 112.000 44.80 112.000 44 (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 5,917.000 5,029.45 5,917.000 5,029 (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 0.200 52,500.00 0.900 236,250 PROGRAM CAS145 PAGE 4 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9604 TIME 11:14 AM ESTIMATE NO. 017 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 11/20/19 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 458,446.25 5,416,660.06 ADJUSTMENT OF COMPENSATION 0.00 131,553.85 EXTRA WORK 23,313.35 204,261.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481,759.60 5,752,475.77 070 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 6,291,601.70 TOTAL WORK COMPLETED 481,759.60 5,837,475.77 MATERIALS ON HAND ON SITE -93,770.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,989.60 5,837,475.77 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 01/02/20 284 72 16 0 91% 100% PROGRESS IS SATISFACTORY PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19