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 10/24/16 EST. NO. 005 TIME 01:10 PM R.E. NAME: MATINPOUR,HAMID 12-0N1104 --------------------------------------------------------------------------- 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 10/24/16 EST. NO. 005 TIME 01:10 PM R.E. NAME: MATINPOUR,HAMID 12-0N1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N1104 TIME 01:10 PM ESTIMATE NO. 005 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MATINPOUR,HAMID DATE OF THIS ESTIMATE 10/24/16 LOCATION PROGRESS ESTIMATE 12-ORA-133-9.5/9.5 ----------------- USS CAL BUILDERS INC IN ORANGE COUNTY IN IRVINE AT ROUTE 8051 MAIN STREET 133 / 5 SEPARATION. STANTON CA 90680 FED. AID NO. NHP-X059(64)E DEEP INJECTION GROUTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 16,050.0000 16,050.00 0.200 3,210 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 1,120,000.00 21.000 58,800.00 100.000 280,000 004 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500 005 TRAFFIC CONTROL SYSTEM LS 561,750.0000 561,750.00 0.050 28,087.50 0.350 196,612 006 TYPE III BARRICADE EA 70.0000 420.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,600.00 60.000 2,400 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 64,200.0000 64,200.00 0.050 3,210.00 0.350 22,470 009 TEMPORARY RAILING (TYPE K) LF 28.0000 232,680.00 4,945.000 138,460 010 TEMPORARY CRASH CUSHION MODULE EA 192.6000 23,112.00 70.000 13,482 011 TEMPORARY TRAFFIC SCREEN LF 9.6300 43,046.10 3,314.000 31,913 012 JOB SITE MANAGEMENT LS 26,750.0000 26,750.00 0.050 1,337.50 0.240 6,420 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,391.0000 1,391.00 1.000 1,391 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 23,500.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 214.0000 4,066.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 26,880.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 160.5000 1,284.00 6.000 963 019 TEMPORARY FIBER ROLL LF 1.5600 17,940.00 7,550.000 11,778 020 TEMPORARY SILT FENCE LF 1.6100 5,248.60 2,040.000 3,284 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,210.0000 12,840.00 2.000 6,420 022 STREET SWEEPING LS 57,780.0000 57,780.00 0.050 2,889.00 0.300 17,334 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N1104 TIME 01:10 PM ESTIMATE NO. 005 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MATINPOUR,HAMID DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 16,050.0000 16,050.00 0.000 0 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0700 4,815.00 2,350.000 2,514 STRIPE (HAZARDOUS WASTE) 025 REMOVE GUARDRAIL LF 4.2800 18,532.40 1,690.000 7,233 026 REMOVE FLARED END SECTION EA 535.0000 535.00 1.000 535 027 REMOVE IRRIGATION FACILITY LS 10,700.0000 10,700.00 0.100 1,070 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.4300 12,341.00 0.000 0 029 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1400 556.40 0.000 0 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 6,567.00 8,070.000 2,663 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.3500 695.50 130.000 695 032 REMOVE PAVEMENT MARKER EA 1.0700 1,658.50 449.000 480 033 REMOVE OVERSIDE DRAIN EA 6,634.0000 6,634.00 1.000 6,634 034 REMOVE PIPE (LF) LF 32.1000 15,087.00 50.000 1,605.00 376.000 12,069 035 REMOVE INLET EA 535.0000 3,210.00 5.000 2,675 036 REMOVE SLOPE PAVING (SQFT) SQFT 2.1400 82,713.14 0.000 0 037 CHEMICAL PERMEATION GROUTING CY 401.2500 2,969,250.00 0.000 0 038 REMOVE CRASH CUSHION (SAND FILLED) EA 53.5000 749.00 14.000 749 039 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 0.700 63,000 040 DUST PALLIATIVE LS 40,000.0000 40,000.00 0.350 14,000 041 ROADWAY EXCAVATION CY 16.0500 1,476,600.00 28,508.000 457,553.40 54,588.550 876,146 042 STRUCTURE EXCAVATION (SLOPE PAVING) CY 43.0000 105,866.00 0.000 0 (F) 043 STRUCTURE BACKFILL (SLOPE PAVING) CY 64.2000 158,060.40 0.000 0 (F) 044 IMPORTED BORROW (CY) CY 30.0000 3,180,000.00 11,760.000 352,800.00 25,144.000 754,320 045 GEOSYNTHETIC REINFORCEMENT SQYD 9.7000 238,620.00 18,087.000 175,443.90 18,087.000 175,443 046 WEED GERMINATION SQYD 0.1300 7,670.00 0.000 0 047 SOIL AMENDMENT CY 65.0000 3,250.00 0.000 0 048 ENDOMYCORRHIZAL INOCULUM LB 7.5000 3,825.00 0.000 0 049 PLANT (GROUP K) EA 310.3000 23,582.80 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N1104 TIME 01:10 PM ESTIMATE NO. 005 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MATINPOUR,HAMID DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP A) EA 7.5000 48,225.00 0.000 0 051 PLANT (GROUP U) EA 155.1500 4,809.65 0.000 0 052 MAINTAIN EXISTING PLANTED AREAS LS 144,450.0000 144,450.00 0.000 0 053 PLANT ESTABLISHMENT WORK LS 107,000.0000 107,000.00 0.000 0 054 WOOD MULCH CY 46.5500 235,077.50 0.000 0 055 CHECK AND TEST EXISTING IRRIGATION LS 3,210.0000 3,210.00 0.000 0 FACILITIES 056 OPERATE EXISTING IRRIGATION FACILITIES LS 20,330.0000 20,330.00 0.000 0 057 CONTROL AND NEUTRAL CONDUCTORS LS 69,550.0000 69,550.00 0.000 0 058 1 1/2" REMOTE CONTROL VALVE EA 347.7500 695.50 0.000 0 059 2" REMOTE CONTROL VALVE EA 374.5000 11,984.00 0.000 0 060 TREE WELL SPRINKLER ASSEMBLY EA 53.5000 11,770.00 0.000 0 061 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 48.1500 16,852.50 0.000 0 062 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 107.0000 4,601.00 0.000 0 063 DRIP VALVE ASSEMBLY EA 80,250.0000 240,750.00 0.000 0 064 2" GATE VALVE EA 353.1000 353.10 0.000 0 065 4" GATE VALVE EA 1,177.0000 2,354.00 0.000 0 066 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7500 27,750.00 0.000 0 (F) LINE) 067 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.5500 40,722.50 0.000 0 (F) (SUPPLY LINE) 068 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0500 15,125.00 0.000 0 (F) (SUPPLY LINE) 069 2" PLASTIC PIPE (CLASS 315) LF 5.3500 71,155.00 0.000 0 (F) (SUPPLY LINE) 070 3" PLASTIC PIPE (CLASS 315) LF 10.7000 11,770.00 0.000 0 (F) (SUPPLY LINE) 071 4" PLASTIC PIPE (CLASS 315) LF 12.1000 25,047.00 0.000 0 (F) (SUPPLY LINE) 072 BALL VALVE EA 214.0000 1,070.00 0.000 0 073 10" CORRUGATED HIGH DENSITY LF 107.0000 5,350.00 0.000 0 POLYETHYLENE PIPE CONDUIT 074 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 417.3000 417.30 0.000 0 075 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1300 1,066.00 0.000 0 076 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3300 2,706.00 0.000 0 (SQFT) PROGRAM CAS145 PAGE 4 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N1104 TIME 01:10 PM ESTIMATE NO. 005 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MATINPOUR,HAMID DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COMPOST SQFT 0.5000 4,100.00 0.000 0 078 CLASS 2 AGGREGATE BASE (CY) CY 64.2000 112,992.00 0.000 0 079 HOT MIX ASPHALT (TYPE A) TON 81.3800 572,915.20 202.020 16,440 080 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 150,150.00 0.000 0 081 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 700.00 0.000 0 082 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 9,250.00 0.000 0 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 TACK COAT TON 813.9000 11,394.60 0.000 0 085 MINOR CONCRETE (MINOR STRUCTURE) CY 3,745.0000 74,900.00 0.000 0 (F) 086 ROADSIDE SIGN - ONE POST EA 374.5000 1,123.50 0.000 0 087 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 13.3800 642.24 0.000 0 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 088 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.2300 347.04 0.000 0 089 18" PLASTIC PIPE LF 128.4000 2,311.20 0.000 0 090 24" PLASTIC PIPE LF 85.6000 23,968.00 0.000 0 091 18" CORRUGATED STEEL PIPE (.079" THICK) LF 107.0000 5,029.00 6.000 642.00 6.000 642 092 24" CORRUGATED STEEL PIPE (.079" THICK) LF 107.0000 12,840.00 102.000 10,914.00 102.000 10,914 093 18" STEEL FLARED END SECTION EA 3,210.0000 3,210.00 1.000 3,210.00 1.000 3,210 094 SLOPE PAVING (CONCRETE) CY 802.5000 372,360.00 0.000 0 095 SLOPE PAVING (CONCRETE PAVERS) SQFT 58.8500 42,783.95 0.000 0 096 MINOR CONCRETE (STAMPED CONCRETE) SQFT 11.7700 447,260.00 0.000 0 097 MISCELLANEOUS IRON AND STEEL LB 1.1300 2,578.66 0.000 0 (F) 098 DELINEATOR (CLASS 1) EA 53.5000 214.00 0.000 0 099 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.7500 105,662.50 0.000 0 100 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.4000 115,116.00 0.000 0 101 TRANSITION RAILING (TYPE WB-31) EA 3,850.9300 26,956.51 0.000 0 102 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,048.6000 2,097.20 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N1104 TIME 01:10 PM ESTIMATE NO. 005 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MATINPOUR,HAMID DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,796.9800 13,984.90 0.000 0 104 CRASH CUSHION, SAND FILLED EA 294.2500 4,119.50 0.000 0 105 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 8,262.00 0.000 0 106 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 5,596.10 0.000 0 107 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3500 695.50 0.000 0 108 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3300 9,471.00 9,028.000 2,979 109 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.4200 1,669.20 252.000 1,617 110 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1400 813.20 0.000 0 111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 3,787.80 127.000 407 112 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,140.0000 2,140.00 0.500 1,070 SYSTEM ELEMENTS DURING CONSTRUCTION 113 LIGHTING AND SIGN ILLUMINATION LS 74,900.0000 74,900.00 0.350 26,215 114 LIGHTING AND SIGN ILLUMINATION (TEMP) LS 19,260.0000 19,260.00 0.900 17,334 115 MICROWAVE VEHICLE DETECTION SYSTEM LS 80,250.0000 80,250.00 0.950 76,237 (TEMP) 116 TRAFFIC MONITORING STATION LS 21,400.0000 21,400.00 0.100 2,140 117 COMMUNICATION SYSTEM (TEMP) LS 37,450.0000 37,450.00 0.900 33,705 118 COMMUNICATION SYSTEM LS 58,850.0000 58,850.00 0.000 0 119 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 120 ROADWAY EXCAVATION (DETOUR) CY 150.0000 9,750.00 65.000 9,750 121 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 150.0000 9,300.00 0.000 0 122 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 14.1300 5,228.10 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N1104 TIME 01:10 PM ESTIMATE NO. 005 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MATINPOUR,HAMID DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,096,492.30 2,866,030.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,096,492.30 2,866,030.82 123 MOBILIZATION LS 685,000.0000 685,000.00 0.200 137,000.00 0.950 650,750 ORIGINAL CONTRACT AMOUNT 15,014,625.79 TOTAL WORK COMPLETED 1,233,492.30 3,516,780.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,233,492.30 3,516,780.82 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 02/03/16 640 05/31/16 03/28/16 01/09/18 100 44 0 0 23% 16% PROGRESS IS SATISFACTORY MATINPOUR,HAMID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16