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 04/23/21 EST. NO. 006 TIME 08:00 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 04/23/21 EST. NO. 006 TIME 08:00 AM R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M 12-0N7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2020 -10,000.00 004 RET CEM4401 CY2020 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 08:00 AM ESTIMATE NO. 006 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 04/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 04/23/21 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 2,575 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,900.0000 30,900.00 0.250 7,725 003 TIME-RELATED OVERHEAD (WDAY) WDAY 566.5000 198,275.00 19.000 10,763.50 65.000 36,822 004 DEVELOP WATER SUPPLY LS 51,500.0000 51,500.00 0.060 3,090.00 0.190 9,785 005 CONSTRUCTION AREA SIGNS LS 88,003.2000 88,003.20 0.500 44,001 006 TRAFFIC CONTROL SYSTEM LS 309,000.0000 309,000.00 0.060 18,540.00 0.190 58,710 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0200 29,767.00 18.000 630.36 62.000 2,171 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 257.5000 2,060.00 1.000 257 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,150.0000 144,200.00 5.000 25,750.00 5.000 25,750 010 TEMPORARY RAILING (TYPE K) LF 14.4200 1,715,980.00 1,080.000 15,573.60 15,240.000 219,760 011 TEMPORARY CRASH CUSHION MODULE EA 164.8000 224,128.00 35.000 5,768.00 77.000 12,689 012 TEMPORARY ALTERNATIVE CRASH EA 2,266.0000 47,586.00 1.000 2,266.00 2.000 4,532 CUSHION 013 TEMPORARY TRAFFIC SCREEN LF 2.5800 170,796.00 12,000.000 30,960 014 TEMPORARY RADAR SPEED FEEDBACK EA 5,150.0000 41,200.00 2.000 10,300 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 50,470.0000 50,470.00 0.060 3,028.20 0.190 9,589 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,575.0000 2,575.00 0.500 1,287 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 20,500.00 3.000 1,500 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 489.2500 7,338.75 3.000 1,467 019 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 1.000 166.86 12.000 2,002 021 TEMPORARY FIBER ROLL LF 2.0600 178,396.00 3,480.000 7,168.80 9,155.000 18,859 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,575.0000 10,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 08:00 AM ESTIMATE NO. 006 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 04/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.060 4,635.00 0.160 12,360 024 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 0.250 51,500.00 0.750 154,500 032 ROADWAY EXCAVATION CY 30.9000 460,410.00 2,330.000 71,997.00 12,000.000 370,800 033 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 1,265.000 52,118.00 1,500.000 61,800 043 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 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 08:00 AM ESTIMATE NO. 006 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 04/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,620.00 621.000 1,024.65 621.000 1,024 054 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 25.750 39,783.75 25.750 39,783 (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 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 08:00 AM ESTIMATE NO. 006 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 04/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 08:00 AM ESTIMATE NO. 006 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 04/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 299,268.00 201.000 922.59 201.000 922 115 SALVAGE CONCRETE BARRIER (TYPE K) LF 15.4500 8,961.00 0.000 0 116 REMOVE CONCRETE BARRIER LF 51.5000 834,300.00 12,402.000 638,703 117 REMOVE CRASH CUSHION EA 772.5000 1,545.00 1.000 772 118 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 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 08:00 AM ESTIMATE NO. 006 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 04/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 600 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 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N7204 TIME 08:00 AM ESTIMATE NO. 006 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 04/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 314,726.31 1,782,012.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,726.31 1,782,012.90 135 MOBILIZATION LS 845,000.0000 845,000.00 0.250 211,250.00 0.750 633,750 ORIGINAL CONTRACT AMOUNT 17,998,012.96 TOTAL WORK COMPLETED 525,976.31 2,415,762.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 525,976.31 2,415,762.90 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 06/08/22 65 7 0 0 13% 19% PROGRESS IS SATISFACTORY BLANCO, CHRIS/CE- RAVANIPOUR,M RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/21