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 12/21/22 EST. NO. 023 TIME 10:14 AM 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 --------------------------------------------------------------------------- 014 0001 12,031.60 A.C. @ L.S.(+) 010321 N 001 0 12,031.60 TOTAL THIS ESTIMATE 204,111.58 TOTAL PREVIOUS ESTIMATE 216,143.18 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 12/21/22 EST. NO. 023 TIME 10:14 AM R.E. NAME: PHAM, DAT /CE-ADRIAN WU 12-0N4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONCRETE PLANT EPD -10,000.00 022 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N4904 TIME 10:14 AM ESTIMATE NO. 023 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 12/20/22 R.E. NAME: PHAM, DAT /CE-ADRIAN WU DATE OF THIS ESTIMATE 12/21/22 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 1.000 21,400 004 TIME-RELATED OVERHEAD (WDAY) WDAY 1,337.5000 200,625.00 171.000 228,712 005 CONSTRUCTION AREA SIGNS LS 10,700.0000 10,700.00 1.000 10,700 006 TRAFFIC CONTROL SYSTEM LS 53,500.0000 53,500.00 1.000 53,500 007 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 1.000 16,050 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,070.0000 1,070.00 1.000 1,070 015 TEMPORARY SOIL BINDER SQYD 3.3000 1,650.00 500.000 1,650 016 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 1.000 1,605 019 TREATED WOOD WASTE LB 5.3500 13,642.50 730.000 3,905 020 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 4,748.000 203,214 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N4904 TIME 10:14 AM ESTIMATE NO. 023 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 12/20/22 R.E. NAME: PHAM, DAT /CE-ADRIAN WU DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 303 025 PLANT (GROUP K) EA 309.2300 618.46 2.000 618 026 PLANT (GROUP A) EA 8.5100 1,531.80 176.000 1,497 027 PLANT ESTABLISHMENT WORK LS 7,490.0000 7,490.00 0.800 5,992 028 WOOD MULCH CY 123.0500 3,937.60 32.000 3,937 029 CONTROL AND NEUTRAL CONDUCTORS LS 9,180.6000 9,180.60 1.000 9,180 (ARMOR-CLAD) 030 1" REMOTE CONTROL VALVE EA 367.0100 1,468.04 4.000 1,468 031 4 STATION IRRIGATION CONTROLLER EA 1,893.9000 1,893.90 1.000 1,893 (WALL MOUNTED) 032 1" BACKFLOW PREVENTER ASSEMBLY EA 3,659.4000 3,659.40 1.000 3,659 033 RISER SPRINKLER ASSEMBLY EA 27.8200 55.64 2.000 55 034 POP-UP SPRINKLER ASSEMBLY EA 43.8700 2,061.89 47.000 2,061 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.8900 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 (F) (SUPPLY LINE) 037 BALL VALVE EA 274.9900 274.99 1.000 274 038 PVC PIPE CONDUIT (SLEEVE) LF 32.1000 1,284.00 40.000 1,284 (F) 039 CLASS 3 AGGREGATE SUBBASE CY 64.2000 85,386.00 1,330.000 85,386 040 HOT MIX ASPHALT (TYPE A) TON 90.4200 84,090.60 930.000 84,090 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.2100 106,903.70 920.000 101,393 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 58.8500 7,062.00 120.000 7,062 043 TACK COAT TON 909.5000 4,547.50 5.000 4,547 044 REMOVE ASPHALT CONCRETE DIKE LF 50.2900 6,034.80 120.000 6,034 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8600 28,448.20 7,370.000 28,448 046 CONTINUOUSLY REINFORCED CONCRETE CY 642.0000 1,213,380.00 1,890.000 1,213,380 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 50.000 2,675 PROGRAM CAS145 PAGE 3 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N4904 TIME 10:14 AM ESTIMATE NO. 023 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 12/20/22 R.E. NAME: PHAM, DAT /CE-ADRIAN WU DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.900 16,419 051 MINOR CONCRETE (GUTTER) (CY) CY 588.5000 30,602.00 52.000 30,602 052 MINOR CONCRETE (ISLAND PAVING) CY 588.5000 8,827.50 15.000 8,827 053 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 27,029.60 900.000 26,442 057 REMOVE CHAIN LINK FENCE LF 13.1700 3,292.50 250.000 3,292 058 DELINEATOR (CLASS 1) EA 107.0000 428.00 4.000 428 059 GUARD RAILING DELINEATOR EA 33.1700 829.25 25.000 829 060 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 24.000 2,568 064 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.8900 8,667.00 300.000 8,667 065 TRANSITION RAILING (TYPE WB-31) EA 4,895.2500 4,895.25 1.000 4,895 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,189.5000 5,189.50 1.000 5,189 067 REUSABLE CRASH CUSHION EA 42,372.0000 84,744.00 2.000 84,744 068 CONCRETE BARRIER(TYPE 836B) LF 321.0000 17,013.00 53.000 17,013 (F) 069 REMOVE GUARDRAIL LF 6.5900 2,767.80 120.000 790 070 THERMOPLASTIC PAVEMENT MARKING SQFT 10.7000 1,712.00 160.000 1,712 (ENHANCED WET NIGHT VISIBILITY) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 813.20 760.000 813 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 072 PAINTED STALL LINES AND PAVEMENT SQFT 10.7000 1,926.00 180.000 1,926 MARKINGS 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 9,159.20 8,560.000 9,159 (ENHANCED WET NIGHT VISIBILITY) 074 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6800 5,279.60 1,970.000 5,279 (ENHANCED WET NIGHT VISIBILITY) 075 BUILDING WORK LS 2,350,000.0000 2,350,000.00 0.940 2,209,000 PROGRAM CAS145 PAGE 4 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N4904 TIME 10:14 AM ESTIMATE NO. 023 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 12/20/22 R.E. NAME: PHAM, DAT /CE-ADRIAN WU DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,072,760.44 ADJUSTMENT OF COMPENSATION 12,031.60 23,640.62 EXTRA WORK 0.00 192,502.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,031.60 5,288,903.62 076 MOBILIZATION LS 107,000.0000 107,000.00 1.000 107,000 ORIGINAL CONTRACT AMOUNT 5,341,961.03 TOTAL WORK COMPLETED 12,031.60 5,395,903.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 12,031.60 5,385,903.62 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 06/28/23 218 497 0 0 96% 66% PROGRESS IS SATISFACTORY PHAM, DAT /CE-ADRIAN WU RESIDENT ENGINEER