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 03/23/21 EST. NO. 003 TIME 04:25 PM R.E. NAME: YACOUB,MOHAMAD/CE-MOH RAVA 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 03/23/21 EST. NO. 003 TIME 04:25 PM R.E. NAME: YACOUB,MOHAMAD/CE-MOH RAVA 12-0M9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2020 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9904 TIME 04:25 PM ESTIMATE NO. 003 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 03/20/21 R.E. NAME: YACOUB,MOHAMAD/CE-MOH RAVA DATE OF THIS ESTIMATE 03/23/21 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 21.000 13,650.00 50.000 32,500 002 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 2,500.00 1.000 5,000 014 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 1.000 1,200.00 1.000 1,200 017 WATER QUALITY MONITORING REPORT EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 018 TEMPORARY CREEK DIVERSION SYSTEMS LS 200,000.0000 200,000.00 0.010 2,000.00 0.010 2,000 019 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9904 TIME 04:25 PM ESTIMATE NO. 003 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 03/20/21 R.E. NAME: YACOUB,MOHAMAD/CE-MOH RAVA DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9904 TIME 04:25 PM ESTIMATE NO. 003 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 03/20/21 R.E. NAME: YACOUB,MOHAMAD/CE-MOH RAVA DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9904 TIME 04:25 PM ESTIMATE NO. 003 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 03/20/21 R.E. NAME: YACOUB,MOHAMAD/CE-MOH RAVA DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,350.00 44,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,350.00 44,700.00 069 MOBILIZATION LS 157,000.0000 157,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,785,497.40 TOTAL WORK COMPLETED 23,350.00 44,700.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 13,350.00 34,700.00 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 06/15/21 50 119 0 0 3% 45% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/16/20. YACOUB,MOHAMAD/CE-MOH RAVA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21