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 09/21/20 EST. NO. 002 TIME 01:07 PM R.E. NAME: YACOUB, MOHAMAD/CE-B.NANJAPPA 12-0M9904 --------------------------------------------------------------------------- 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 09/21/20 EST. NO. 002 TIME 01:07 PM R.E. NAME: YACOUB, MOHAMAD/CE-B.NANJAPPA 12-0M9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9904 TIME 01:07 PM ESTIMATE NO. 002 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: YACOUB, MOHAMAD/CE-B.NANJAPPA DATE OF THIS ESTIMATE 09/21/20 LOCATION PROGRESS ESTIMATE 12-ORA-1-9.4/ .0 ----------------- GRIFFITH COMPANY IN ORANGE COUNTY IN LAGUNA BEACH ON 12200 BLOOMFIELD AVENUE; ROUTE 1 AT ROUTE 133 (BROADWAY SANTA FE SPRINGS, CA 90670 STREET) FED. AID NO. N O N E REPLACE BOX CULVERT (BRIDGE) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 71,500.00 1.000 650.00 29.000 18,850 002 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 124,340.0000 124,340.00 0.000 0 004 FLASHING ARROW SIGN EA 4,400.0000 17,600.00 0.000 0 005 TYPE II BARRICADE EA 52.0000 2,600.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 5,460.00 0.000 0 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 162.0000 17,820.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 9,000.0000 36,000.00 0.000 0 011 TEMPORARY TRAFFIC SCREEN LF 25.0000 2,750.00 0.000 0 012 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 0.000 0 015 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 016 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,200.0000 1,200.00 0.000 0 017 WATER QUALITY MONITORING REPORT EA 4,000.0000 4,000.00 0.000 0 018 TEMPORARY CREEK DIVERSION SYSTEMS LS 200,000.0000 200,000.00 0.000 0 019 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 0.000 0 020 TREATED WOOD WASTE LB 3.4000 153.00 0.000 0 021 PHOTO AND VIDEO SURVEY OF EXISTING LS 1,000.0000 1,000.00 0.000 0 NON-HIGHWAY FACILITIES 022 BUILDING SURVEY LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9904 TIME 01:07 PM ESTIMATE NO. 002 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: YACOUB, MOHAMAD/CE-B.NANJAPPA DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 0.000 0 024 ROADWAY EXCAVATION CY 236.0000 944.00 0.000 0 025 ROADWAY EXCAVATION (TYPE TPH) CY 236.0000 66,080.00 0.000 0 026 STRUCTURE EXCAVATION (TYPE TPH) CY 236.0000 37,524.00 0.000 0 (F) 027 SAND BEDDING CY 284.0000 6,248.00 0.000 0 028 STRUCTURE BACKFILL (SLURRY CEMENT) CY 250.0000 10,750.00 0.000 0 (F) 029 IMPORTED BORROW (CY) CY 84.0000 20,160.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 700.0000 32,900.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 186.0000 40,920.00 0.000 0 032 TACK COAT TON 3,500.0000 1,050.00 0.000 0 033 REMOVE CONCRETE PAVEMENT (CY) CY 225.0000 11,475.00 0.000 0 034 STRUCTURAL CONCRETE, BOX CULVERT CY 3,200.0000 211,200.00 0.000 0 (F) (RSC) 035 FURNISH PRECAST REINFORCED CONCRETE EA 15,700.0000 235,500.00 0.000 0 BOX CULVERT SEGMENT 036 ERECT PRECAST REINFORCED CONCRETE EA 5,850.0000 87,750.00 0.000 0 BOX CULVERT SEGMENT 037 BAR REINFORCED STEEL (EPOXY LB 3.9500 53,964.90 0.000 0 (F) COATED) (BOXCULVERT) 038 REMOVE RETAINING WALL (LF) LF 41.0000 1,189.00 0.000 0 039 REMOVE REINFORCED CONCRETE BOX CULVERT LS 35,000.0000 35,000.00 0.000 0 (LS) 040 ADJUST MANHOLE TO GRADE EA 2,700.0000 2,700.00 0.000 0 041 ADJUST VALVE BOX FRAME AND COVER TO EA 600.0000 600.00 0.000 0 GRADE 042 MINOR CONCRETE (MISCELLANEOUS CY 1,274.0000 20,384.00 0.000 0 CONSTRUCTION) (RSC) 043 MINOR CONCRETE (SIDEWALK) CY 1,753.0000 17,530.00 0.000 0 044 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 245.0000 4,655.00 0.000 0 045 REMOVE CONCRETE (CURB AND GUTTER) LF 156.0000 12,480.00 0.000 0 046 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 1,200.00 0.000 0 047 MANHOLE FRAME AND COVER EA 1,700.0000 3,400.00 0.000 0 048 REMOVE SEWER PIPE (LF) LF 88.0000 2,728.00 0.000 0 049 12" PVC (C900 DR-14) SEWER PIPE LF 1,200.0000 37,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9904 TIME 01:07 PM ESTIMATE NO. 002 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: YACOUB, MOHAMAD/CE-B.NANJAPPA DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TEMPORARY SANITARY SEWER BYPASS LS 29,000.0000 29,000.00 0.000 0 051 PAINT CURB (2-COAT) SQFT 5.6600 1,415.00 0.000 0 052 TEMPORARY FENCE (TYPE CL-6, VISIBILITY LF 50.0000 26,000.00 0.000 0 SCREEN) 053 REMOVE PAVEMENT MARKER EA 6.2500 875.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 31.0000 3,410.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 056 REMOVE ROADSIDE SIGN EA 169.0000 2,366.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 825.00 0.000 0 (0.063"-UNFRAMED) 058 ROADSIDE SIGN - ONE POST EA 337.0000 1,011.00 0.000 0 059 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 169.0000 2,873.00 0.000 0 METHOD) 060 THERMOPLASTIC PAVEMENT MARKING SQFT 23.0000 2,070.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.6500 2,373.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 062 PAINT TRAFFIC STRIPE (2-COAT) LF 3.4000 6,664.00 0.000 0 063 PAINT PAVEMENT MARKING (2-COAT) SQFT 11.3500 1,475.50 0.000 0 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.6500 5,593.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 REMOVE PAINTED TRAFFIC STRIPE LF 2.5000 4,900.00 0.000 0 066 REMOVE PAINTED PAVEMENT MARKING SQFT 12.5000 1,625.00 0.000 0 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 4,441.50 0.000 0 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 1,125.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9904 TIME 01:07 PM ESTIMATE NO. 002 BID OPENING 05/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: YACOUB, MOHAMAD/CE-B.NANJAPPA DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 650.00 21,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 650.00 21,350.00 069 MOBILIZATION LS 157,000.0000 157,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,785,497.40 TOTAL WORK COMPLETED 650.00 21,350.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 650.00 21,350.00 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 06/29/20 110 07/14/20 07/14/20 01/20/21 29 0 0 0 1% 26% PROGRESS IS SATISFACTORY YACOUB, MOHAMAD/CE-B.NANJAPPA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20