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 08/23/16 EST. NO. 008 TIME 07:55 AM R.E. NAME: JOUBEEN, JAY 12-0N5404 --------------------------------------------------------------------------- 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 0006 352.64 E.W. @ F.A.(+) 061616 N 0024.0 0008 795.73 071916 N 0026.0 0010 494.75 072516 N 0028.0 0011 349.57 072816 N 0029.0 003 0002 1,350.00 E.W. @ F.A.(+) 060816 N 0030.0 004 0009 338.80 E.W. @ F.A.(+) 072516 N 0027.1 0010 295.61 062716 N 0025.1 3,977.10 TOTAL THIS ESTIMATE 21,116.06 TOTAL PREVIOUS ESTIMATE 25,093.16 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 08/23/16 EST. NO. 008 TIME 07:55 AM R.E. NAME: JOUBEEN, JAY 12-0N5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 07:55 AM ESTIMATE NO. 008 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 08/23/16 LOCATION PROGRESS ESTIMATE 12-ORA-405-8.4/8.4 ----------------- ORTIZ ENTERPRISES, INC. IN ORANGE COUNTY IN COSTA MESA AT 6 CUSHING SUITE 200 RED HILL AVE. OC IRVINE CA 92618 FED. AID NO. BRNH-PI ( ) ,405-2978(101)E STABILIZE EMBANKMENT IN RED HILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 12,000.0000 12,000.00 1.000 12,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.250 1,750.00 0.500 3,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,465.0000 1,143,450.00 22.000 76,230.00 142.000 492,030 004 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.100 3,700.00 0.600 22,200 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.060 4,200.00 0.240 16,800 006 FLASHING ARROW SIGN EA 800.0000 1,600.00 0.000 0 007 TYPE III BARRICADE EA 150.0000 3,150.00 7.000 1,050.00 10.000 1,500 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 6,500.00 85.000 4,250 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.060 900 010 TEMPORARY RAILING (TYPE K) LF 40.0000 84,000.00 1,240.000 49,600 011 TEMPORARY CRASH CUSHION MODULE EA 300.0000 10,800.00 25.000 7,500 012 TEMPORARY TRAFFIC SCREEN LF 3.0000 6,300.00 1,240.000 3,720 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.060 3,000.00 0.420 21,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.100 500.00 0.600 3,000 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 4.000 2,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 3,200.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 018 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 15,690.00 1,944.000 5,832 (BONDED FIBER MATRIX) 019 TEMPORARY CHECK DAM (TYPE 2) LF 10.0000 600.00 60.000 600 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.000 0 021 TEMPORARY FIBER ROLL LF 6.0000 13,260.00 500.000 3,000 022 TEMPORARY GRAVEL BAG BERM LF 12.0000 22,800.00 991.000 11,892 PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 07:55 AM ESTIMATE NO. 008 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 6.0000 900.00 150.000 900 024 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 1.000 10,000 (TYPE 2) 025 STREET SWEEPING LS 35,000.0000 35,000.00 0.060 2,100.00 0.420 14,700 026 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.060 600.00 0.300 3,000 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 4,390.00 7,976.000 3,988 STRIPE (HAZARDOUS WASTE) 028 ABANDON SEWER PIPE LF 25.0000 4,750.00 0.000 0 029 REMOVE CHAIN LINK FENCE LF 8.0000 1,920.00 108.000 864 030 REMOVE GUARDRAIL LF 23.0000 1,725.00 0.000 0 031 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 11,920.00 0.000 0 032 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 7,000.00 0.000 0 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,390.00 10,525.000 3,157 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,280.00 375.000 750 035 REMOVE PAVEMENT MARKER EA 1.0000 1,120.00 923.000 923 036 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.6000 18,900.00 13,000.000 7,800.00 13,000.000 7,800 037 REMOVE MANHOLE EA 3,000.0000 3,000.00 0.000 0 038 REMOVE RETAINING WALL (LF) LF 60.0000 3,600.00 60.000 3,600 039 REMOVE MSE WALL SQFT 5.0000 51,000.00 3,527.000 17,635.00 3,527.000 17,635 040 REMOVE SOIL NAIL ANCHORS EA 70.0000 43,400.00 202.000 14,140 041 REMOVE SEWER PIPE LF 75.0000 1,800.00 0.000 0 042 SALVAGE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 043 RECONSTRUCT CHAIN LINK RAILING LF 175.0000 10,500.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 9,000.00 0.000 0 045 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 10.0000 5,400.00 249.000 2,490.00 249.000 2,490 046 REMOVE CONCRETE BARRIER LF 13.0000 12,740.00 438.000 5,694.00 438.000 5,694 047 REMOVE BARRIER SLAB SQFT 2.5000 17,025.00 3,031.000 7,577.50 3,031.000 7,577 048 REMOVE TUBULAR HANDRAILING LF 8.0000 7,840.00 438.000 3,504.00 438.000 3,504 049 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 0.250 12,500.00 0.650 32,500 PROGRAM CAS145 PAGE 3 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 07:55 AM ESTIMATE NO. 008 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.500 30,000 051 ROADWAY EXCAVATION CY 10.0000 272,000.00 6,000.000 60,000.00 10,000.000 100,000 052 STRUCTURE EXCAVATION (RETAINING WALL) CY 40.0000 243,120.00 3,089.000 123,560 (F) 053 STRUCTURE BACKFILL (RETAINING WALL) CY 25.0000 187,175.00 1,659.000 41,475.00 1,659.000 41,475 (F) 054 PERVIOUS BACKFILL MATERIAL (RETAINING CY 50.0000 13,450.00 0.000 0 (F) WALL) 055 DISPLACEMENT MONITORING PROGRAM LS 60,000.0000 60,000.00 0.000 0 056 IMPORTED BORROW (CY) CY 3.0000 121,200.00 0.000 0 057 ROCK BLANKET SQFT 9.6000 198,720.00 0.000 0 058 SOIL AMENDMENT CY 30.0000 1,740.00 0.000 0 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 SLOW-RELEASE FERTILIZER LB 3.5000 1,680.00 0.000 0 061 PLANT (GROUP F) EA 1.0000 6,800.00 0.000 0 062 PLANT (GROUP A) EA 10.0000 36,900.00 0.000 0 063 PLANT (GROUP B) EA 20.0000 2,400.00 0.000 0 064 PLANT (GROUP U) EA 125.0000 1,625.00 0.000 0 065 PLANT ESTABLISHMENT WORK LS 14,500.0000 14,500.00 0.000 0 066 WOOD MULCH CY 115.0000 32,200.00 0.000 0 067 CONTROL AND NEUTRAL CONDUCTORS LS 8,500.0000 8,500.00 0.000 0 068 1" REMOTE CONTROL VALVE EA 400.0000 800.00 0.000 0 069 1 1/2" REMOTE CONTROL VALVE EA 450.0000 4,500.00 0.000 0 070 2" REMOTE CONTROL VALVE EA 500.0000 1,000.00 0.000 0 071 8 STATION IRRIGATION CONTROLLER EA 7,500.0000 15,000.00 0.000 0 (PEDESTAL MOUNTED) 072 IRRIGATION CONTROLLERS REMOTE CONTROL EA 1,800.0000 1,800.00 0.000 0 HANDSET 073 FLOW SENSOR EA 550.0000 1,100.00 0.000 0 074 TREE WELL SPRINKLER ASSEMBLY EA 100.0000 1,500.00 0.000 0 075 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 40.0000 560.00 0.000 0 076 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 07:55 AM ESTIMATE NO. 008 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RISER SPRINKLER ASSEMBLY EA 25.0000 5,250.00 0.000 0 078 SPRINKLER ASSEMBLY EA 25.0000 625.00 0.000 0 (RISER WITH ROTARY NOZZLE) 079 SPRINKLER ASSEMBLY EA 35.0000 1,890.00 0.000 0 (POP-UP WITH ROTARY NOZZLE) 080 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1000 9,641.00 0.000 0 (F) LINE) 081 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1500 4,567.50 0.000 0 (F) LINE) 082 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.6000 1,638.00 0.000 0 (F) (SUPPLY LINE) 083 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 2,941.50 0.000 0 (F) (SUPPLY LINE) 084 2" PLASTIC PIPE (CLASS 315) LF 7.0000 9,800.00 0.000 0 (F) (SUPPLY LINE) 085 QUICK COUPLING VALVE EA 175.0000 1,225.00 0.000 0 (F) 086 BALL VALVE EA 300.0000 1,500.00 0.000 0 087 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 124,950.00 0.000 0 088 HOT MIX ASPHALT (TYPE A) TON 68.0000 149,600.00 0.000 0 089 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 72,800.00 0.000 0 090 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 128.0000 2,611,840.00 9,980.900 1,277,555 091 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 9,000.00 0.000 0 (F) 092 STRUCTURAL CONCRETE, RETAINING WALL CY 338.0000 798,694.00 329.000 111,202.00 994.000 335,972 (F) 093 STRUCTURAL CONCRETE, APPROACH SLAB CY 850.0000 75,650.00 0.000 0 (F) (TYPE N) 094 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 8,460.00 0.000 0 (F) 095 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 260.0000 17,420.00 0.000 0 096 BAR REINFORCING STEEL (RETAINING WALL) LB 0.6800 920,209.32 28,821.000 19,598.28 654,628.000 445,147 (F) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 3,000.00 0.000 0 (0.063"-UNFRAMED) 098 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0 099 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,000.00 0.000 0 METHOD) 100 24" REINFORCED CONCRETE PIPE LF 110.0000 17,600.00 0.000 0 101 SLOPE PAVING (CONCRETE) CY 690.0000 26,220.00 0.000 0 102 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 2,500.00 0.000 0 103 MINOR CONCRETE (GUTTER) (LF) LF 31.0000 35,681.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 07:55 AM ESTIMATE NO. 008 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (CONCRETE MOW STRIP) CY 820.0000 11,480.00 0.000 0 105 MINOR CONRETE (CURB AND SIDEWALK) CY 10.0000 19,100.00 0.000 0 106 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,956.00 0.000 0 (F) 107 MISCELLANEOUS METAL (BRIDGE) LB 18.0000 4,554.00 0.000 0 (F) 108 TEMPORARY FENCE (TYPE CL-6) LF 12.0000 10,680.00 100.000 1,200 109 CHAIN LINK FENCE (TYPE CL-6) LF 34.0000 8,160.00 0.000 0 110 OBJECT MARKER (TYPE P) EA 25.0000 100.00 2.000 50 111 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 210.0000 12,600.00 0.000 0 (F) 112 CABLE RAILING LF 17.0000 19,567.00 0.000 0 (F) 113 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 114 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 8,995.00 12,689.000 4,441 115 3" PAINT TRAFFIC STRIPE (BLACK) LF 0.2500 1,020.00 0.000 0 116 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.5000 4,200.00 1,632.000 2,448 117 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,448.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,647.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 432.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 122 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 300.00 0.000 0 123 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,910.00 284.000 852 124 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 125 LIGHTING (TEMPORARY) LS 33,000.0000 33,000.00 0.400 13,200 126 LIGHTING LS 19,000.0000 19,000.00 0.000 0 127 TEMPORARY LIGHTING LS 10,300.0000 10,300.00 0.000 0 (CITY OF COSTA MESA) 128 LIGHTING (CITY OF COSTA MESA) LS 85,000.0000 85,000.00 0.000 0 129 LIGHTING (CITY OF IRVINE) LS 24,000.0000 24,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 07:55 AM ESTIMATE NO. 008 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 ELECTIRC SERVICE (CITY OF COSTA MESA) LS 12,000.0000 12,000.00 0.000 0 131 TRAFFIC MONITORING STATION LS 12,000.0000 12,000.00 0.000 0 132 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 133 TREATED WOOD WASTE LB 0.2000 242.00 0.000 0 134 IMPORTED TOPSOIL (CY) CY 65.0000 97,500.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 07:55 AM ESTIMATE NO. 008 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 384,605.78 3,172,447.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,977.10 25,093.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 388,582.88 3,197,540.55 135 MOBILIZATION LS 910,000.0000 910,000.00 0.950 864,500 ORIGINAL CONTRACT AMOUNT 9,391,173.32 TOTAL WORK COMPLETED 388,582.88 4,062,040.55 MATERIALS ON HAND ON SITE 242,193.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 388,582.88 4,304,234.05 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 10/30/15 580 12/24/15 12/24/15 05/29/18 142 22 0 0 42% 24% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16