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 09/20/21 EST. NO. 009 TIME 03:38 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 --------------------------------------------------------------------------- 003 0027 10,265.62 E.W. @ F.A.(+) 040621 N 54 0 0028 8,622.37 040721 N 55 0 0029 369.94 040921 N 56 0 0030 2,247.94 050621 N 57 0 21,505.87 TOTAL THIS ESTIMATE 452,583.84 TOTAL PREVIOUS ESTIMATE 474,089.71 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 09/20/21 EST. NO. 009 TIME 03:38 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 CEM4401 CY2020 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9904 TIME 03:38 PM ESTIMATE NO. 009 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 08/25/21 R.E. NAME: YACOUB,MOHAMAD/CE-MOH RAVA DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 71,500.00 110.000 71,500 002 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 1.000 37,000 003 TRAFFIC CONTROL SYSTEM LS 124,340.0000 124,340.00 1.000 124,340 004 FLASHING ARROW SIGN EA 4,400.0000 17,600.00 4.000 17,600 005 TYPE II BARRICADE EA 52.0000 2,600.00 50.000 2,600 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 5,460.00 130.000 5,460 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 1.000 4,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 2.000 10,000 009 TEMPORARY RAILING (TYPE K) LF 162.0000 17,820.00 110.000 17,820 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 9,000.0000 36,000.00 4.000 36,000 011 TEMPORARY TRAFFIC SCREEN LF 25.0000 2,750.00 110.000 2,750 012 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000 015 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 016 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,200.0000 1,200.00 1.000 1,200 017 WATER QUALITY MONITORING REPORT EA 4,000.0000 4,000.00 1.000 4,000 018 TEMPORARY CREEK DIVERSION SYSTEMS LS 200,000.0000 200,000.00 1.000 200,000 019 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 020 TREATED WOOD WASTE LB 3.4000 153.00 45.000 153 021 PHOTO AND VIDEO SURVEY OF EXISTING LS 1,000.0000 1,000.00 1.000 1,000 NON-HIGHWAY FACILITIES 022 BUILDING SURVEY LS 7,000.0000 7,000.00 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9904 TIME 03:38 PM ESTIMATE NO. 009 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 08/25/21 R.E. NAME: YACOUB,MOHAMAD/CE-MOH RAVA DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,000 024 ROADWAY EXCAVATION CY 236.0000 944.00 4.000 944 025 ROADWAY EXCAVATION (TYPE TPH) CY 236.0000 66,080.00 280.000 66,080 026 STRUCTURE EXCAVATION (TYPE TPH) CY 236.0000 37,524.00 159.000 37,524 (F) 027 SAND BEDDING CY 284.0000 6,248.00 14.500 4,118 028 STRUCTURE BACKFILL (SLURRY CEMENT) CY 250.0000 10,750.00 43.000 10,750 (F) 029 IMPORTED BORROW (CY) CY 84.0000 20,160.00 240.000 20,160 030 CLASS 2 AGGREGATE BASE (CY) CY 700.0000 32,900.00 67.000 46,900 031 HOT MIX ASPHALT (TYPE A) TON 186.0000 40,920.00 204.760 38,085 032 TACK COAT TON 3,500.0000 1,050.00 2.300 8,050 033 REMOVE CONCRETE PAVEMENT (CY) CY 225.0000 11,475.00 85.000 19,125 034 STRUCTURAL CONCRETE, BOX CULVERT CY 3,200.0000 211,200.00 83.900 268,480 (F) (RSC) 035 FURNISH PRECAST REINFORCED CONCRETE EA 15,700.0000 235,500.00 13.000 204,100 BOX CULVERT SEGMENT 036 ERECT PRECAST REINFORCED CONCRETE EA 5,850.0000 87,750.00 13.000 76,050 BOX CULVERT SEGMENT 037 BAR REINFORCED STEEL (EPOXY LB 3.9500 53,964.90 19,023.000 75,140 (F) COATED) (BOXCULVERT) 038 REMOVE RETAINING WALL (LF) LF 41.0000 1,189.00 29.000 1,189 039 REMOVE REINFORCED CONCRETE BOX CULVERT LS 35,000.0000 35,000.00 1.000 35,000 (LS) 040 ADJUST MANHOLE TO GRADE EA 2,700.0000 2,700.00 2.000 5,400 041 ADJUST VALVE BOX FRAME AND COVER TO EA 600.0000 600.00 1.000 600 GRADE 042 MINOR CONCRETE (MISCELLANEOUS CY 1,274.0000 20,384.00 24.000 30,576 CONSTRUCTION) (RSC) 043 MINOR CONCRETE (SIDEWALK) CY 1,753.0000 17,530.00 10.000 17,530 044 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 245.0000 4,655.00 19.000 4,655 045 REMOVE CONCRETE (CURB AND GUTTER) LF 156.0000 12,480.00 171.000 26,676 046 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 1,200.00 1.000 1,200 047 MANHOLE FRAME AND COVER EA 1,700.0000 3,400.00 2.000 3,400 048 REMOVE SEWER PIPE (LF) LF 88.0000 2,728.00 31.000 2,728 049 12" PVC (C900 DR-14) SEWER PIPE LF 1,200.0000 37,200.00 31.000 37,200 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9904 TIME 03:38 PM ESTIMATE NO. 009 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 08/25/21 R.E. NAME: YACOUB,MOHAMAD/CE-MOH RAVA DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 29,000 051 PAINT CURB (2-COAT) SQFT 5.6600 1,415.00 250.000 1,415 052 TEMPORARY FENCE (TYPE CL-6, VISIBILITY LF 50.0000 26,000.00 520.000 26,000 SCREEN) 053 REMOVE PAVEMENT MARKER EA 6.2500 875.00 140.000 875 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 31.0000 3,410.00 110.000 3,410 055 REMOVE ROADSIDE SIGN EA 250.0000 1,000.00 4.000 1,000 056 REMOVE ROADSIDE SIGN EA 169.0000 2,366.00 14.000 2,366 (STRAP AND SADDLE BRACKET METHOD) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 825.00 75.000 825 (0.063"-UNFRAMED) 058 ROADSIDE SIGN - ONE POST EA 337.0000 1,011.00 3.000 1,011 059 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 169.0000 2,873.00 17.000 2,873 METHOD) 060 THERMOPLASTIC PAVEMENT MARKING SQFT 23.0000 2,070.00 90.000 2,070 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.6500 2,373.00 420.000 2,373 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 062 PAINT TRAFFIC STRIPE (2-COAT) LF 3.4000 6,664.00 1,978.000 6,725 063 PAINT PAVEMENT MARKING (2-COAT) SQFT 11.3500 1,475.50 170.000 1,929 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.6500 5,593.50 990.000 5,593 (ENHANCED WET NIGHT VISIBILITY) 065 REMOVE PAINTED TRAFFIC STRIPE LF 2.5000 4,900.00 1,960.000 4,900 066 REMOVE PAINTED PAVEMENT MARKING SQFT 12.5000 1,625.00 130.000 1,625 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 4,441.50 1,614.000 5,084 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 1,125.00 90.000 1,125 PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M9904 TIME 03:38 PM ESTIMATE NO. 009 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 08/25/21 R.E. NAME: YACOUB,MOHAMAD/CE-MOH RAVA DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,715,784.51 ADJUSTMENT OF COMPENSATION 0.00 78,789.80 EXTRA WORK 21,505.87 395,299.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,505.87 2,189,874.22 069 MOBILIZATION LS 157,000.0000 157,000.00 1.000 157,000 ORIGINAL CONTRACT AMOUNT 1,785,497.40 TOTAL WORK COMPLETED 21,505.87 2,346,874.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 21,505.87 2,336,874.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/29/20 110 07/14/20 07/14/20 08/25/21 99 180 0 0 100% 100% YACOUB,MOHAMAD/CE-MOH RAVA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21