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 12/24/20 EST. NO. 001 TIME 07:11 AM R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M 12-0N7204 --------------------------------------------------------------------------- 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 12/24/20 EST. NO. 001 TIME 07:11 AM R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M 12-0N7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 07:11 AM ESTIMATE NO. 001 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 12/24/20 LOCATION PROGRESS ESTIMATE 12-ORA-73-10.0/R28.0 ----------------- SPECTRUM CONSTRUCTION GROUP, IN ORA CO FROM 0.3 MILE SOUTH OF INC. S73-S5 CONN VIADUCT IN SAN JUAN 16 GOODYEAR, STE. 140; CAPISTRANO TO 0.1 MILE NORTH OF IRVINE CA 92618 N73-N405 CONN OC IN COSTA MESA FED. AID NO. HSNH-P073(141)E UPGRADE SAFETY DEVICES, RELOCATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,575.0000 2,575.00 1.000 2,575.00 1.000 2,575 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,900.0000 30,900.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 566.5000 198,275.00 0.000 0 004 DEVELOP WATER SUPPLY LS 51,500.0000 51,500.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 88,003.2000 88,003.20 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 309,000.0000 309,000.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0200 29,767.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 257.5000 2,060.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,150.0000 144,200.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 14.4200 1,715,980.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 164.8000 224,128.00 0.000 0 012 TEMPORARY ALTERNATIVE CRASH EA 2,266.0000 47,586.00 0.000 0 CUSHION 013 TEMPORARY TRAFFIC SCREEN LF 2.5800 170,796.00 0.000 0 014 TEMPORARY RADAR SPEED FEEDBACK EA 5,150.0000 41,200.00 0.000 0 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 50,470.0000 50,470.00 0.000 0 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,575.0000 2,575.00 0.500 1,287.50 0.500 1,287 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 20,500.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 489.2500 7,338.75 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 166.8600 50,058.00 0.000 0 021 TEMPORARY FIBER ROLL LF 2.0600 178,396.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,575.0000 10,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 07:11 AM ESTIMATE NO. 001 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 77,250.0000 77,250.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 2,575.0000 2,575.00 0.000 0 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 TREATED WOOD WASTE LB 0.1400 184,800.00 0.000 0 027 REMOVE CONCRETE (CY) CY 154.5000 1,545.00 0.000 0 028 REMOVE CONCRETE BLOCK WALL EA 1,030.0000 14,420.00 0.000 0 ENCLOSURE 029 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 10.3000 2,472.00 0.000 0 030 REMOVE TREE EA 3,605.0000 3,605.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 206,000.0000 206,000.00 0.000 0 032 ROADWAY EXCAVATION CY 30.9000 460,410.00 0.000 0 033 DITCH EXCAVATION CY 30.9000 8,034.00 0.000 0 034 IMPORTED BORROW (CY) CY 82.4000 32,136.00 0.000 0 035 RELOCATE IRRIGATION CONTROLLER EA 3,708.0000 7,416.00 0.000 0 036 REMOVE IRRIGATION FACILITY LS 7,210.0000 7,210.00 0.000 0 037 SALVAGE IRRIGATION FACILITY LS 133.9000 133.90 0.000 0 038 CONTROL AND NEUTRAL CONDUCTORS LS 10,300.0000 10,300.00 0.000 0 (ARMOR-CLAD) 039 HYDROMULCH SQFT 0.0400 16,080.00 0.000 0 040 HYDROSEED SQFT 0.0600 24,120.00 0.000 0 041 FINISHING ROADWAY LS 51,500.0000 51,500.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 41.2000 96,820.00 0.000 0 043 ASPHALT TREATED PERMEABLE BASE CY 90.6400 65,260.80 0.000 0 044 PRIME COAT TON 2,575.0000 5,150.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 90.6400 587,347.20 0.000 0 046 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.6400 76,137.60 0.000 0 047 HOT MIX ASPHALT-OPEN GRADED TON 113.3000 177,881.00 0.000 0 (OPEN GRADED FRICTION COURSE) 048 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0800 13,582.40 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0800 74,048.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 07:11 AM ESTIMATE NO. 001 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT SQYD 51.5000 45,835.00 0.000 0 (MISCELLANEOUS AREA) 051 TACK COAT TON 1,287.5000 7,725.00 0.000 0 052 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 7.7300 12,058.80 0.000 0 053 REMOVE ASPHALT CONCRETE DIKE LF 1.6500 70,620.00 0.000 0 054 REMOVE BASE AND SURFACING CY 103.0000 52,530.00 0.000 0 055 CONCRETE ENCLOSURE WALL EA 5,150.0000 10,300.00 0.000 0 056 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,699.5000 169,950.00 0.000 0 PILE (SIGN FOUNDATION) 057 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,545.0000 259,560.00 0.000 0 (F) 058 MINOR CONCRETE (MINOR STRUCTURE) CY 669.5000 212,901.00 0.000 0 (F) 059 MINOR CONCRETE (BACKFILL) CY 669.5000 11,917.10 0.000 0 (F) 060 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.2600 53,578.02 0.000 0 (F) 061 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.3200 4,024.64 0.000 0 (F) 062 FURNISH SIGN STRUCTURE (TRUSS) LB 4.6000 207,703.80 0.000 0 (F) 063 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3200 14,448.96 0.000 0 (F) 064 REMOVE SIGN STRUCTURE (EA) EA 6,489.0000 12,978.00 0.000 0 065 REMOVE RETAINING WALL (PORTION) (LF) LF 206.0000 4,532.00 0.000 0 066 18" REINFORCED CONCRETE PIPE LF 211.1500 43,285.75 0.000 0 067 24" REINFORCED CONCRETE PIPE LF 180.2500 310,030.00 0.000 0 068 36" BITUMINOUS COATED CORRUGATED STEEL LF 412.0000 4,120.00 0.000 0 PIPE (.138" THICK) 069 36" BITUMINOUS COATED CORRUGATED STEEL LF 360.5000 2,523.50 0.000 0 PIPE INLET (.138" THICK) 070 ABANDON CULVERT (LF) LF 41.2000 21,836.00 0.000 0 071 ABANDON INLET EA 1,287.5000 10,300.00 0.000 0 072 REMOVE OVERSIDE DRAIN EA 1,545.0000 1,545.00 0.000 0 073 REMOVE CULVERT (LF) LF 61.8000 8,652.00 0.000 0 074 REMOVE INLET EA 1,184.5000 23,690.00 0.000 0 075 REMOVE CONCRETE (CHANNEL) CY 133.9000 9,774.70 0.000 0 076 SAND BACKFILL CY 257.5000 9,527.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 07:11 AM ESTIMATE NO. 001 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE (DITCH LINING) CY 798.2500 119,737.50 0.000 0 078 MISCELLANEOUS IRON AND STEEL LB 1.4600 53,821.44 0.000 0 (F) 079 GUARD RAILING DELINEATOR EA 10.8200 21,748.20 0.000 0 080 REMOVE ROADSIDE SIGN EA 103.0000 13,390.00 0.000 0 081 REMOVE ROADSIDE SIGN EA 103.0000 16,480.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 082 REMOVE ROADSIDE SIGN PANEL EA 61.8000 17,922.00 0.000 0 083 FURNISH LAMINATED PANEL SIGN SQFT 29.3600 20,552.00 0.000 0 (1"-TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) 084 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.8300 5,682.60 0.000 0 085 FURNISH LAMINATED PANEL SIGN SQFT 28.2800 9,332.40 0.000 0 (2 1/2"-TYPE B) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4400 19,418.40 0.000 0 (0.063"-UNFRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.9000 36,515.00 0.000 0 (0.080"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5100 12,081.90 0.000 0 (0.063"-FRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0100 41,783.20 0.000 0 (0.080"-FRAMED) 090 ROADSIDE SIGN - ONE POST EA 257.5000 30,900.00 0.000 0 091 ROADSIDE SIGN - TWO POST EA 643.7500 9,656.25 0.000 0 092 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 128.7500 20,600.00 0.000 0 METHOD) 093 INSTALL ROADSIDE SIGN PANEL ON EA 103.0000 30,900.00 0.000 0 EXISTING POST 094 INSTALL ROADSIDE SIGN EA 824.0000 3,296.00 0.000 0 (LAMINATED WOOD BOX POST) 095 FURNISH LAMINATED WOOD BOX POST EA 3,090.0000 24,720.00 0.000 0 (TYPE L) 096 MIDWEST GUARDRAIL SYSTEM LF 26.5800 1,241,286.00 0.000 0 097 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 28.9500 259,392.00 0.000 0 098 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 29.7700 44,655.00 0.000 0 099 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 32.6000 152,568.00 0.000 0 100 CABLE RAILING LF 169.9500 679.80 0.000 0 101 TRANSITION RAILING (TYPE WB-31) EA 3,543.2000 230,308.00 0.000 0 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 07:11 AM ESTIMATE NO. 001 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 END CAP (TYPE A) EA 247.2000 6,674.40 0.000 0 104 END ANCHOR ASSEMBLY (TYPE SFT) EA 937.3000 72,172.10 0.000 0 105 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,342.3500 257,360.95 0.000 0 106 SEVERE-DUTY CRASH CUSHION EA 35,741.0000 2,108,719.00 0.000 0 107 CONCRETE BARRIER (TYPE 60M) LF 309.0000 18,231.00 0.000 0 (MOD) 108 CONCRETE BARRIER (TYPE 60MF) LF 231.7500 115,875.00 0.000 0 (MOD) 109 CONCRETE BARRIER (TYPE 60M) LF 82.4000 1,590,320.00 0.000 0 110 CONCRETE BARRIER (TYPE 60MC) LF 180.2500 627,270.00 0.000 0 111 CONCRETE BARRIER (TYPE 60MD) LF 257.5000 13,390.00 0.000 0 112 CONCRETE BARRIER (TYPE 60MF) LF 231.7500 278,100.00 0.000 0 113 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 61.8000 33,372.00 0.000 0 114 REMOVE GUARDRAIL LF 4.5900 299,268.00 0.000 0 115 SALVAGE CONCRETE BARRIER (TYPE K) LF 15.4500 8,961.00 0.000 0 116 REMOVE CONCRETE BARRIER LF 51.5000 834,300.00 0.000 0 117 REMOVE CRASH CUSHION EA 772.5000 1,545.00 0.000 0 118 REMOVE CRASH CUSHION ATTENUATOR EA 772.5000 2,317.50 0.000 0 119 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5600 26,984.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 8,687.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 121 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3700 6,179.00 0.000 0 122 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.6100 4,548.60 0.000 0 123 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 99,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 124 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.1200 370.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,605.0000 3,605.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 126 SIGN ILLUMINATION SYSTEM LS 8,034.0000 8,034.00 0.000 0 127 MODIFYING EXISTING ELECTRICAL LS 1,046,686.0000 1,046,686.00 0.000 0 SYSTEM 128 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 07:11 AM ESTIMATE NO. 001 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 6,000.00 0.000 0 MEETING 130 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 131 RAIL TENSIONING ASSEMBLY EA 1,019.7000 25,492.50 0.000 0 132 REMOVE PAINTED TRAFFIC STRIPE LF 0.7300 12,191.00 0.000 0 133 REMOVE PAINTED PAVEMENT MARKING SQFT 2.2700 2,951.00 0.000 0 134 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 10,293.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 07:11 AM ESTIMATE NO. 001 BID OPENING 08/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,862.50 3,862.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,862.50 3,862.50 135 MOBILIZATION LS 845,000.0000 845,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 17,998,012.96 TOTAL WORK COMPLETED 3,862.50 3,862.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,862.50 3,862.50 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 10/19/20 350 01/05/21 01/05/21 05/27/22 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY BLANCO, CHRIS/CE- RAVANIPOUR,M RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20