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 07/21/20 EST. NO. 006 TIME 01:03 PM R.E. NAME: PHAM, DAT /CE-ADRIAN WU 12-0N4904 --------------------------------------------------------------------------- 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 0005 6,908.68 E.W. @ F.A.(+) 030320 N 2402 0 002 0002 1,543.80 E.W. @ F.A.(+) 033020 N 2403 0 0003 1,543.80 033120 N 2404 0 0004 1,598.80 040120 N 2405 0 0005 1,598.80 040220 N 2606 0 0006 15,079.30 040320 N 2607 0 0007 16,646.80 041320 N 2608 0 0010 515.66 051420 N 2411 0 003 0001 330.00 E.W. @ F.A.(+) 070620 N 2413 0 45,765.64 TOTAL THIS ESTIMATE 8,116.29 TOTAL PREVIOUS ESTIMATE 53,881.93 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 07/21/20 EST. NO. 006 TIME 01:03 PM R.E. NAME: PHAM, DAT /CE-ADRIAN WU 12-0N4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N4904 TIME 01:03 PM ESTIMATE NO. 006 BID OPENING 11/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: PHAM, DAT /CE-ADRIAN WU DATE OF THIS ESTIMATE 07/21/20 LOCATION PROGRESS ESTIMATE 12-ORA-91-R12.5/R13.9 ----------------- SPECTRUM CONSTRUCTION GROUP, IN ORANGE COUNTY IN ANAHEIM FROM INC. 1.0 MILE EAST OF ROUTE 91/90 16 GOODYEAR STE 140; SEPERATION TO 0.5 MILE WEST OF WEIR IRVINE CA 92618 CANYON ROAD UNDERCROSSING FED. AID NO. N O N E REHABILITATE COMMERCIAL VEHICLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ENVIRONMENTAL PRODUCT DECLARATIONS LS 5,350.0000 5,350.00 1.000 5,350 002 LEAD COMPLIANCE PLAN LS 2,675.0000 2,675.00 1.000 2,675 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 21,400.0000 21,400.00 0.050 1,070.00 0.850 18,190 004 TIME-RELATED OVERHEAD (WDAY) WDAY 1,337.5000 200,625.00 22.500 30,093.75 110.500 147,793 005 CONSTRUCTION AREA SIGNS LS 10,700.0000 10,700.00 0.100 1,070.00 0.600 6,420 006 TRAFFIC CONTROL SYSTEM LS 53,500.0000 53,500.00 0.500 26,750 007 TYPE III BARRICADE EA 107.0000 642.00 6.000 642 008 CHANNELIZER (SURFACE MOUNTED) EA 10.7000 235.40 22.000 235 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,350.0000 5,350.00 1.000 5,350 010 TEMPORARY RAILING (TYPE K) LF 32.1000 14,445.00 450.000 14,445 011 TEMPORARY CRASH CUSHION MODULE EA 321.0000 4,494.00 14.000 4,494 012 TEMPORARY TRAFFIC SCREEN LF 53.5000 24,075.00 450.000 24,075 013 JOB SITE MANAGEMENT LS 16,050.0000 16,050.00 0.100 1,605.00 0.800 12,840 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,070.0000 1,070.00 1.000 1,070 015 TEMPORARY SOIL BINDER SQYD 3.3000 1,650.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 267.5000 1,872.50 7.000 1,872 017 TEMPORARY GRAVEL BAG BERM LF 3.2100 3,852.00 1,200.000 3,852 018 TEMPORARY CONCRETE WASHOUT LS 1,605.0000 1,605.00 0.250 401.25 0.250 401 019 TREATED WOOD WASTE LB 5.3500 13,642.50 0.000 0 020 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 535.0000 20,865.00 39.000 20,865 021 CLEARING AND GRUBBING (LS) LS 214,000.0000 214,000.00 1.000 214,000 022 ROADWAY EXCAVATION CY 42.8000 202,444.00 4,730.000 202,444 PROGRAM CAS145 PAGE 2 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N4904 TIME 01:03 PM ESTIMATE NO. 006 BID OPENING 11/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: PHAM, DAT /CE-ADRIAN WU DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 26,750.0000 26,750.00 1.000 26,750 024 SOIL AMENDMENT CY 101.1200 303.36 0.000 0 025 PLANT (GROUP K) EA 309.2300 618.46 0.000 0 026 PLANT (GROUP A) EA 8.5100 1,531.80 0.000 0 027 PLANT ESTABLISHMENT WORK LS 7,490.0000 7,490.00 0.000 0 028 WOOD MULCH CY 123.0500 3,937.60 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 9,180.6000 9,180.60 0.000 0 (ARMOR-CLAD) 030 1" REMOTE CONTROL VALVE EA 367.0100 1,468.04 0.000 0 031 4 STATION IRRIGATION CONTROLLER EA 1,893.9000 1,893.90 0.000 0 (WALL MOUNTED) 032 1" BACKFLOW PREVENTER ASSEMBLY EA 3,659.4000 3,659.40 0.000 0 033 RISER SPRINKLER ASSEMBLY EA 27.8200 55.64 0.000 0 034 POP-UP SPRINKLER ASSEMBLY EA 43.8700 2,061.89 0.000 0 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.8900 4,623.65 785.000 4,623.65 785.000 4,623 (F) LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.5200 465.60 30.000 465.60 30.000 465 (F) (SUPPLY LINE) 037 BALL VALVE EA 274.9900 274.99 0.000 0 038 PVC PIPE CONDUIT (SLEEVE) LF 32.1000 1,284.00 0.000 0 (F) 039 CLASS 3 AGGREGATE SUBBASE CY 64.2000 85,386.00 345.800 22,200 040 HOT MIX ASPHALT (TYPE A) TON 90.4200 84,090.60 0.000 0 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.2100 106,903.70 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 58.8500 7,062.00 0.000 0 043 TACK COAT TON 909.5000 4,547.50 0.000 0 044 REMOVE ASPHALT CONCRETE DIKE LF 50.2900 6,034.80 120.000 6,034.80 120.000 6,034 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8600 28,448.20 0.000 0 046 CONTINUOUSLY REINFORCED CONCRETE CY 642.0000 1,213,380.00 0.000 0 PAVEMENT 047 REMOVE CONCRETE PAVEMENT (CY) CY 267.5000 171,200.00 640.000 171,200 048 MINOR CONCRETE (MINOR STRUCTURE) CY 642.0000 1,284.00 0.000 0 (F) 049 4" PVC PIPE (DRAIN) LF 53.5000 2,675.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N4904 TIME 01:03 PM ESTIMATE NO. 006 BID OPENING 11/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: PHAM, DAT /CE-ADRIAN WU DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB) (CY) CY 588.5000 42,960.50 0.000 0 051 MINOR CONCRETE (GUTTER) (CY) CY 588.5000 30,602.00 0.000 0 052 MINOR CONCRETE (ISLAND PAVING) CY 588.5000 8,827.50 0.000 0 053 REMOVE CONCRETE CURB (LF) LF 26.7500 11,770.00 440.000 11,770 054 PRECAST CONCRETE PICNIC EA 8,025.0000 8,025.00 1.000 8,025 TABLE AND BENCHES 055 PAINT CURB (2-COAT) SQFT 3.2100 1,284.00 0.000 0 056 CHAIN LINK FENCE (TYPE CL-6) LF 29.3800 27,029.60 0.000 0 057 REMOVE CHAIN LINK FENCE LF 13.1700 3,292.50 0.000 0 058 DELINEATOR (CLASS 1) EA 107.0000 428.00 4.000 428.00 4.000 428 059 GUARD RAILING DELINEATOR EA 33.1700 829.25 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.7000 2,354.00 0.000 0 061 OBJECT MARKER (TYPE K-1) EA 107.0000 535.00 0.000 0 062 FURNISH LAMINATED WOOD BOX EA 1,605.0000 6,420.00 4.000 6,420 POST (TYPE M) 063 INSTALL SIGN OVERLAY SQFT 107.0000 1,284.00 12.000 1,284.00 24.000 2,568 064 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.8900 8,667.00 0.000 0 065 TRANSITION RAILING (TYPE WB-31) EA 4,895.2500 4,895.25 0.000 0 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,189.5000 5,189.50 0.000 0 067 REUSABLE CRASH CUSHION EA 42,372.0000 84,744.00 0.000 0 068 CONCRETE BARRIER(TYPE 836B) LF 321.0000 17,013.00 0.000 0 (F) 069 REMOVE GUARDRAIL LF 6.5900 2,767.80 0.000 0 070 THERMOPLASTIC PAVEMENT MARKING SQFT 10.7000 1,712.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 813.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 072 PAINTED STALL LINES AND PAVEMENT SQFT 10.7000 1,926.00 0.000 0 MARKINGS 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 9,159.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6800 5,279.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 075 BUILDING WORK LS 2,350,000.0000 2,350,000.00 0.040 94,000.00 0.470 1,104,500 PROGRAM CAS145 PAGE 4 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N4904 TIME 01:03 PM ESTIMATE NO. 006 BID OPENING 11/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: PHAM, DAT /CE-ADRIAN WU DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,076.05 2,078,750.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,765.64 53,881.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,841.69 2,132,632.24 076 MOBILIZATION LS 107,000.0000 107,000.00 0.950 101,650 ORIGINAL CONTRACT AMOUNT 5,341,961.03 TOTAL WORK COMPLETED 186,841.69 2,234,282.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,841.69 2,234,282.24 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 01/22/20 330 02/06/20 02/06/20 09/09/20 108 16 0 0 41% 33% PROGRESS IS SATISFACTORY PHAM, DAT /CE-ADRIAN WU RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20