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 01/23/18 EST. NO. 026 TIME 02:07 PM 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 --------------------------------------------------------------------------- *** 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 01/23/18 EST. NO. 026 TIME 02:07 PM R.E. NAME: JOUBEEN, JAY 12-0N5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DED SP9.3-02A4D -4,500.00 009 DED PILE ANOMALY -6,000.00 013 CEM 4401 CY-2016 -10,000.00 015 RET CEM4401 DEDUC 10,000.00 016 0.00 -10,500.00 LABOR COMPLIANCE VIOLATION PAYROLL DISCREPANCY -10,000.00 011 RET.DED.PRL. RCVD 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,500.00 PROGRAM CAS145 PAGE 1 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 02:07 PM ESTIMATE NO. 026 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 01/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/23/18 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 0.950 6,650 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,465.0000 1,143,450.00 325.000 1,126,125 004 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 1.000 37,000 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 006 FLASHING ARROW SIGN EA 800.0000 1,600.00 2.000 1,600 007 TYPE III BARRICADE EA 150.0000 3,150.00 24.000 3,600 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 6,500.00 188.000 9,400 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 010 TEMPORARY RAILING (TYPE K) LF 40.0000 84,000.00 2,350.000 94,000 011 TEMPORARY CRASH CUSHION MODULE EA 300.0000 10,800.00 36.000 10,800 012 TEMPORARY TRAFFIC SCREEN LF 3.0000 6,300.00 2,100.000 6,300 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.900 4,500 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 6.000 3,000 016 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 2.000 4,000 018 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 15,690.00 4,894.000 14,682 (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 2.000 600 021 TEMPORARY FIBER ROLL LF 6.0000 13,260.00 2,525.000 15,150 022 TEMPORARY GRAVEL BAG BERM LF 12.0000 22,800.00 1,900.000 22,800 PROGRAM CAS145 PAGE 2 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 02:07 PM ESTIMATE NO. 026 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 01/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 20,000 (TYPE 2) 025 STREET SWEEPING LS 35,000.0000 35,000.00 1.000 35,000 026 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 4,390.00 11,964.000 5,982 STRIPE (HAZARDOUS WASTE) 028 ABANDON SEWER PIPE LF 25.0000 4,750.00 190.000 4,750 029 REMOVE CHAIN LINK FENCE LF 8.0000 1,920.00 242.000 1,936 030 REMOVE GUARDRAIL LF 23.0000 1,725.00 75.000 1,725 031 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 11,920.00 41,677.000 16,670 032 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 7,000.00 2,525.000 6,312 033 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 1,434.000 1,434 036 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.6000 18,900.00 31,500.000 18,900 037 REMOVE MANHOLE EA 3,000.0000 3,000.00 1.000 3,000 038 REMOVE RETAINING WALL (LF) LF 60.0000 3,600.00 60.000 3,600 039 REMOVE MSE WALL SQFT 5.0000 51,000.00 10,128.000 50,640 040 REMOVE SOIL NAIL ANCHORS EA 70.0000 43,400.00 491.000 34,370 041 REMOVE SEWER PIPE LF 75.0000 1,800.00 24.000 1,800 042 SALVAGE IRRIGATION FACILITY LS 3,000.0000 3,000.00 1.000 3,000 043 RECONSTRUCT CHAIN LINK RAILING LF 175.0000 10,500.00 60.000 10,500 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 9,000.00 1,800.000 9,000 045 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 10.0000 5,400.00 540.000 5,400 046 REMOVE CONCRETE BARRIER LF 13.0000 12,740.00 932.000 12,116 047 REMOVE BARRIER SLAB SQFT 2.5000 17,025.00 6,574.000 16,435 048 REMOVE TUBULAR HANDRAILING LF 8.0000 7,840.00 932.000 7,456 049 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 3 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 02:07 PM ESTIMATE NO. 026 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 01/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 60,000 051 ROADWAY EXCAVATION CY 10.0000 272,000.00 28,710.000 287,100 052 STRUCTURE EXCAVATION (RETAINING WALL) CY 40.0000 243,120.00 6,078.000 243,120 (F) 053 STRUCTURE BACKFILL (RETAINING WALL) CY 25.0000 187,175.00 7,487.000 187,175 (F) 054 PERVIOUS BACKFILL MATERIAL (RETAINING CY 50.0000 13,450.00 269.000 13,450 (F) WALL) 055 DISPLACEMENT MONITORING PROGRAM LS 60,000.0000 60,000.00 1.000 60,000 056 IMPORTED BORROW (CY) CY 3.0000 121,200.00 40,400.000 121,200 057 ROCK BLANKET SQFT 9.6000 198,720.00 22,247.500 213,576 058 SOIL AMENDMENT CY 30.0000 1,740.00 58.000 1,740 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 SLOW-RELEASE FERTILIZER LB 3.5000 1,680.00 480.000 1,680 061 PLANT (GROUP F) EA 1.0000 6,800.00 6,800.000 6,800 062 PLANT (GROUP A) EA 10.0000 36,900.00 3,690.000 36,900 063 PLANT (GROUP B) EA 20.0000 2,400.00 120.000 2,400 064 PLANT (GROUP U) EA 125.0000 1,625.00 13.000 1,625 065 PLANT ESTABLISHMENT WORK LS 14,500.0000 14,500.00 0.080 1,160.00 0.640 9,280 066 WOOD MULCH CY 115.0000 32,200.00 280.000 32,200 067 CONTROL AND NEUTRAL CONDUCTORS LS 8,500.0000 8,500.00 0.950 8,075 068 1" REMOTE CONTROL VALVE EA 400.0000 800.00 2.000 800 069 1 1/2" REMOTE CONTROL VALVE EA 450.0000 4,500.00 10.000 4,500 070 2" REMOTE CONTROL VALVE EA 500.0000 1,000.00 2.000 1,000 071 8 STATION IRRIGATION CONTROLLER EA 7,500.0000 15,000.00 2.000 15,000 (PEDESTAL MOUNTED) 072 IRRIGATION CONTROLLERS REMOTE CONTROL EA 1,800.0000 1,800.00 1.000 1,800 HANDSET 073 FLOW SENSOR EA 550.0000 1,100.00 2.000 1,100 074 TREE WELL SPRINKLER ASSEMBLY EA 100.0000 1,500.00 15.000 1,500 075 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 40.0000 560.00 14.000 560 076 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 1,400.00 28.000 1,400 PROGRAM CAS145 PAGE 4 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 02:07 PM ESTIMATE NO. 026 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 01/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,250.00 210.000 5,250 078 SPRINKLER ASSEMBLY EA 25.0000 625.00 25.000 625 (RISER WITH ROTARY NOZZLE) 079 SPRINKLER ASSEMBLY EA 35.0000 1,890.00 54.000 1,890 (POP-UP WITH ROTARY NOZZLE) 080 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1000 9,641.00 3,100.000 9,610 (F) LINE) 081 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.1500 4,567.50 1,450.000 4,567 (F) LINE) 082 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.6000 1,638.00 455.000 1,638 (F) (SUPPLY LINE) 083 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 2,941.50 795.000 2,941 (F) (SUPPLY LINE) 084 2" PLASTIC PIPE (CLASS 315) LF 7.0000 9,800.00 1,400.000 9,800 (F) (SUPPLY LINE) 085 QUICK COUPLING VALVE EA 175.0000 1,225.00 7.000 1,225 (F) 086 BALL VALVE EA 300.0000 1,500.00 5.000 1,500 087 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 124,950.00 3,570.000 124,950 088 HOT MIX ASPHALT (TYPE A) TON 68.0000 149,600.00 2,027.180 137,848 089 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 72,800.00 799.330 72,739 090 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 128.0000 2,611,840.00 20,666.700 2,645,337 091 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 9,000.00 5.000 9,000 (F) 092 STRUCTURAL CONCRETE, RETAINING WALL CY 338.0000 798,694.00 2,363.000 798,694 (F) 093 STRUCTURAL CONCRETE, APPROACH SLAB CY 850.0000 75,650.00 89.000 75,650 (F) (TYPE N) 094 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 8,460.00 4.200 7,560 (F) 095 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 260.0000 17,420.00 67.000 17,420 096 BAR REINFORCING STEEL (RETAINING WALL) LB 0.6800 920,209.32 1,353,249.000 920,209 (F) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 3,000.00 120.000 3,000 (0.063"-UNFRAMED) 098 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 2.000 500 099 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,000.00 4.000 1,000 METHOD) 100 24" REINFORCED CONCRETE PIPE LF 110.0000 17,600.00 160.000 17,600 101 SLOPE PAVING (CONCRETE) CY 690.0000 26,220.00 46.000 31,740 102 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 2,500.00 250.000 1,250 103 MINOR CONCRETE (GUTTER) (LF) LF 31.0000 35,681.00 1,151.000 35,681 PROGRAM CAS145 PAGE 5 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 02:07 PM ESTIMATE NO. 026 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 01/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 11,480 105 MINOR CONRETE (CURB AND SIDEWALK) CY 10.0000 19,100.00 1,640.700 16,407 106 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,956.00 652.000 1,956 (F) 107 MISCELLANEOUS METAL (BRIDGE) LB 18.0000 4,554.00 253.000 4,554 (F) 108 TEMPORARY FENCE (TYPE CL-6) LF 12.0000 10,680.00 805.000 9,660 109 CHAIN LINK FENCE (TYPE CL-6) LF 34.0000 8,160.00 125.000 4,250 110 OBJECT MARKER (TYPE P) EA 25.0000 100.00 4.000 100 111 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 210.0000 12,600.00 60.000 12,600 (F) 112 CABLE RAILING LF 17.0000 19,567.00 1,151.000 19,567 (F) 113 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 2,880.00 639.000 2,875 (ENHANCED WET NIGHT VISIBILITY) 114 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 8,995.00 22,867.000 8,003 115 3" PAINT TRAFFIC STRIPE (BLACK) LF 0.2500 1,020.00 4,080.000 1,020 116 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.5000 4,200.00 2,533.000 3,799 117 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,448.00 8,620.000 3,448 (ENHANCED WET NIGHT VISIBILITY) 118 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,647.00 5,490.000 1,647 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,760.00 4,700.000 3,760 (ENHANCED WET NIGHT VISIBILITY) 120 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 432.00 720.000 432 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,220.00 1,220.000 1,220 (ENHANCED WET NIGHT VISIBILITY) 122 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 300.00 139.000 278 123 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,910.00 968.000 2,904 124 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 125 LIGHTING (TEMPORARY) LS 33,000.0000 33,000.00 1.000 33,000 126 LIGHTING LS 19,000.0000 19,000.00 1.000 19,000 127 TEMPORARY LIGHTING LS 10,300.0000 10,300.00 1.000 10,300 (CITY OF COSTA MESA) 128 LIGHTING (CITY OF COSTA MESA) LS 85,000.0000 85,000.00 1.000 85,000 129 LIGHTING (CITY OF IRVINE) LS 24,000.0000 24,000.00 1.000 24,000 PROGRAM CAS145 PAGE 6 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 02:07 PM ESTIMATE NO. 026 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 01/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,000 131 TRAFFIC MONITORING STATION LS 12,000.0000 12,000.00 1.000 12,000 132 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 133 TREATED WOOD WASTE LB 0.2000 242.00 242.160 48 134 IMPORTED TOPSOIL (CY) CY 65.0000 97,500.00 1,500.000 97,500 PROGRAM CAS145 PAGE 7 DATE 01/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N5404 TIME 02:07 PM ESTIMATE NO. 026 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 01/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,160.00 8,499,858.87 ADJUSTMENT OF COMPENSATION 0.00 52,948.74 EXTRA WORK 0.00 96,456.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,160.00 8,649,264.03 135 MOBILIZATION LS 910,000.0000 910,000.00 1.000 910,000 ORIGINAL CONTRACT AMOUNT 9,391,173.32 TOTAL WORK COMPLETED 1,160.00 9,559,264.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,500.00 TOTAL 1,160.00 9,548,764.03 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 07/02/18 462 51 -5 0 98% 80% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/18