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 06/19/23 EST. NO. 031 TIME 04:34 PM R.E. NAME: NADERI, ARSALAN/CE- RAVANIPOUR 12-0P0304 --------------------------------------------------------------------------- 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 06/19/23 EST. NO. 031 TIME 04:34 PM R.E. NAME: NADERI, ARSALAN/CE- RAVANIPOUR 12-0P0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS AND FBS -10,000.00 019 PAYROLLS AND FBS 10,000.00 028 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0304 TIME 04:34 PM ESTIMATE NO. 031 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NADERI, ARSALAN/CE- RAVANIPOUR DATE OF THIS ESTIMATE 06/19/23 LOCATION PROGRESS ESTIMATE 12-ORA-74-11.5/16.6 ----------------- AMERICAN CIVIL CONSTRUCTORS IN ORANGE COUNTY NEAR SAN JUAN WEST COAST LLC CAPISTRANO FROM 1.0 MILE WEST OF 2990 BAY VISTA COURT, SUITE D SAN JUAN HOT SPRING ROAD TO ORANGE BENICIA CA 94510 COUNTY LINE FED. AID NO. HSNH-P074(71)E INSTALL HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.030 300.00 0.980 9,800 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,250.0000 1,192,500.00 17.000 38,250.00 530.000 1,192,500 004 RENEWABLE DIESEL EQUIPMENT VERIFICATION EA 50.0000 1,350.00 16.000 800 005 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 90,000.00 5.000 30,000 MEETING 006 HOURLY OFF-SITE HR 200.0000 4,000.00 8.000 1,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 38,900.0000 38,900.00 0.750 29,175 008 TRAFFIC CONTROL SYSTEM LS 850,000.0000 850,000.00 0.980 833,000 009 TYPE III BARRICADE (LS) LS 4,000.0000 4,000.00 0.980 3,920 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0500 51,455.00 35,087.000 71,928 011 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 12.0000 1,200.00 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 350,000.00 0.000 0 013 PORTABLE FLASHING BEACONS LS 13,000.0000 13,000.00 0.980 12,740 014 PORTABLE RADAR SPEED FEEDBACK SIGN EA 15.0000 15,900.00 34.000 510.00 1,060.000 15,900 SYSTEM DAY 015 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 152,000.00 19.000 152,000 016 TEMPORARY RAILING (TYPE K) LF 6.2500 156,875.00 25,180.000 157,375 017 TEMPORARY CRASH CUSHION EA 280.0000 25,760.00 78.000 21,840 018 TEMPORARY RADAR SPEED FEEDBACK EA 10,000.0000 20,000.00 2.000 20,000 SIGN SYSTEM 019 JOB SITE MANAGEMENT LS 44,993.2000 44,993.20 0.980 44,093 020 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 0.800 3,200 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 32,000.00 10.000 5,000 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 16,500.00 1.000 750 PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0304 TIME 04:34 PM ESTIMATE NO. 031 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NADERI, ARSALAN/CE- RAVANIPOUR DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 024 TEMPORARY EROSION CONTROL BLANKET SQYD 3.6000 17,100.00 4,750.000 17,100 025 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 14,950.00 59.000 19,175 026 TEMPORARY FIBER ROLL LF 3.0500 111,020.00 13,682.000 41,730 027 TEMPORARY GRAVEL BAG BERM LF 8.2500 392,700.00 14,821.000 122,273 028 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 1.000 6,000 029 STREET SWEEPING LS 50,000.0000 50,000.00 0.540 27,000 030 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.980 24,500 031 TREATED WOOD WASTE LB 0.4000 10,880.00 20,128.000 8,051 032 TEMPORARY ARROYO TOAD FENCE LF 8.4000 99,960.00 3,676.000 30,878 033 INVASIVE SPECIES CONTROL LS 25,000.0000 25,000.00 0.000 0 034 PALEO MITIGATION PLAN LS 6,000.0000 6,000.00 0.000 0 035 TEMPORARY HIGH-VISIBILITY FENCE LF 4.8000 240,000.00 39,379.000 189,019 036 CLEARING AND GRUBBING (LS) LS 35,450.0000 35,450.00 1.000 35,450 037 ROADWAY EXCAVATION CY 70.5500 650,471.00 9,222.000 650,612 038 HILLSIDE EXCAVATION CY 53.3000 730,210.00 13,700.000 730,210 039 IMPORTED BORROW (CY) CY 19.9000 79,600.00 4,000.000 79,600 040 EMBANKMENT CY 10.0000 40,000.00 4,000.000 40,000 041 ROADSIDE CLEARING LS 4,850.0000 4,850.00 1.000 4,850 042 SOIL AMENDMENT CY 135.0000 270.00 2.000 270 043 ENDOMYCORRHIZAL INOCULUM LB 10.0000 210.00 21.000 210 044 PLANT (GROUP H) EA 5.5000 550.00 100.000 550 045 PLANT (GROUP A) EA 16.0000 5,280.00 330.000 5,280 046 SOD SQYD 32.7500 18,340.00 0.000 0 047 PLANT ESTABLISHMENT WORK LS 58,500.0000 58,500.00 0.080 4,680.00 0.160 9,360 048 WOOD MULCH CY 65.0000 14,300.00 220.000 14,300 049 FOLIAGE PROTECTOR EA 23.0000 7,590.00 330.000 7,590 PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0304 TIME 04:34 PM ESTIMATE NO. 031 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NADERI, ARSALAN/CE- RAVANIPOUR DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROOT PROTECTOR EA 20.0000 6,600.00 330.000 6,600 051 TEMPORARY IRRIGATION SYSTEM LS 32,250.0000 32,250.00 0.000 0 052 BONDED FIBER MATRIX (SQFT) SQFT 0.2700 33,480.00 130,647.000 35,274 053 FIBER ROLLS LF 7.2500 28,275.00 3,900.000 28,275 054 PERMANENT EROSION CONTROL ESTABLISHMENT LS 12,000.0000 12,000.00 0.000 0 WORK 055 HIGH FRICTION SURFACE TREATMENT SQYD 19.0000 3,249,000.00 41,433.000 787,227.00 98,573.000 1,872,887 056 HOT MIX ASPHALT (TYPE A) TON 136.0000 2,516,000.00 28,715.510 3,905,309 057 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 114.0000 565,440.00 5,251.660 598,689 058 CENTERLINE RUMBLE STRIP (HMA STA 80.0000 21,600.00 44.950 3,596.00 130.950 10,476 GROUND-IN INDENTATION) 059 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 5,407.50 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 8,960.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 7,665.00 0.000 0 062 TACK COAT TON 650.0000 16,250.00 73.160 47,554 063 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 81.6000 187,680.00 2,300.000 187,680 064 REMOVE ASPHALT CONCRETE DIKE LF 4.6500 27,574.50 5,930.000 27,574 065 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.9000 105,840.00 117,342.010 574,975 066 STRUCTURAL CONCRETE, HEADWALL CY 1,169.0000 63,126.00 54.000 63,126 067 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,806.0000 325,080.00 180.000 325,080 068 MINOR CONCRETE (MINOR STRUCTURE) CY 1,775.0000 177,500.00 72.950 129,486 (F) 069 18" REINFORCED CONCRETE PIPE LF 154.0000 414,260.00 2,652.000 408,408 070 24" REINFORCED CONCRETE PIPE LF 191.5000 199,160.00 1,096.000 209,884 071 36" REINFORCED CONCRETE PIPE LF 221.0000 8,840.00 40.000 8,840 072 18" BITUMINOUS COATED CORRUGATED STEEL LF 140.0000 42,000.00 368.000 51,520 PIPE (.109" THICK) 073 24" BITUMINOUS COATED CORRUGATED STEEL LF 178.0000 7,654.00 63.000 11,214 PIPE (.109" THICK) 074 18" STEEL FLARED END SECTION EA 209.0000 2,090.00 10.000 2,090 075 24" STEEL FLARED END SECTION EA 744.5000 1,489.00 2.000 1,489 076 REMOVE PIPE (LF) LF 40.5000 19,035.00 274.000 11,097 PROGRAM CAS145 PAGE 4 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0304 TIME 04:34 PM ESTIMATE NO. 031 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NADERI, ARSALAN/CE- RAVANIPOUR DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE INLET EA 2,461.0000 4,922.00 2.000 4,922 078 ADJUST INLET EA 1,862.0000 9,310.00 2.000 3,724 079 MINOR CONCRETE (INVERT PAVING) CY 2,090.0000 31,350.00 0.000 0 080 CONCRETED-ROCK SLOPE PROTECTION CY 258.5000 24,299.00 94.000 24,299 (1/4 T, CLASS V, METHOD B) (CY) 081 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 21.3000 809.40 38.000 809 082 MISCELLANEOUS IRON AND STEEL LB 1.4000 34,686.40 24,776.000 34,686 (F) 083 STAIN GALVANIZED SURFACES (LF) LF 15.7700 290,168.00 14,718.500 232,110 084 ROCK STAIN SQFT 7.5000 79,500.00 9,671.590 72,536 085 REMOVE PAVEMENT MARKER EA 1.0000 2,280.00 0.000 0 086 REMOVE DELINEATOR EA 12.0000 12,240.00 0.000 0 087 DELINEATOR (CLASS 1) EA 50.0000 29,000.00 0.000 0 088 GUARD RAILING DELINEATOR EA 17.0000 6,290.00 341.000 5,797 089 BARRIER MARKER (CEMENTED TO BARRIER) EA 20.0000 1,800.00 0.000 0 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 105.00 0.000 0 091 PAVEMENT MARKER EA 9.5000 21,375.00 0.000 0 (RETROREFLECTIVE-RECESSED) 092 MILEPOST MARKER EA 250.0000 2,500.00 0.000 0 093 OBJECT MARKER (TYPE P) EA 150.0000 19,500.00 0.000 0 094 REMOVE MARKER EA 50.0000 500.00 0.000 0 095 REMOVE ROADSIDE SIGN EA 150.0000 16,500.00 0.000 0 096 REMOVE ROADSIDE SIGN PANEL EA 200.0000 1,000.00 0.000 0 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7500 5,557.50 0.000 0 (0.063"-UNFRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 6,252.50 0.000 0 (0.080"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 6,270.00 0.000 0 (0.063"-FRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,400.00 0.000 0 (0.080"-FRAMED) 101 ROADSIDE SIGN - ONE POST EA 305.0000 33,550.00 0.000 0 102 ROADSIDE SIGN - TWO POST EA 750.0000 17,250.00 0.000 0 103 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 500.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 5 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0304 TIME 04:34 PM ESTIMATE NO. 031 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NADERI, ARSALAN/CE- RAVANIPOUR DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 1,000.00 0.000 0 EXISTING POST 105 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.8500 302,445.00 11,635.000 300,764 106 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.0000 24,640.00 775.100 21,702 107 REMOVE BURIED POST END ANCHOR EA 1,200.0000 9,600.00 9.000 10,800 108 BURIED POST END ANCHOR EA 800.0000 12,000.00 16.000 12,800 109 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 31.5000 54,180.00 1,666.500 52,494 110 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 41.0000 16,810.00 397.500 16,297 (TYPE2) 111 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 159,900.00 37.000 151,700 112 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000 113 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 108,900.00 26.000 85,800 114 SEVERE DUTY CRASH CUSHION (SCI 100 GM) EA 32,500.0000 130,000.00 2.000 65,000 115 CONCRETE BARRIER (TYPE 60MS) LF 170.5000 255,750.00 1,500.000 255,750 116 REMOVE GUARDRAIL LF 5.5000 63,800.00 11,183.000 61,506 117 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 80,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 119 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 37,100.00 18,200.000 6,370 120 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 420.00 0.000 0 121 CONTRAST STRIPE PAINT (1-COAT) LF 3.5000 630.00 0.000 0 122 LIGHTING SYSTEM LS 120,900.0000 120,900.00 0.680 82,212 PROGRAM CAS145 PAGE 6 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0304 TIME 04:34 PM ESTIMATE NO. 031 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NADERI, ARSALAN/CE- RAVANIPOUR DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 834,563.00 14,696,244.61 ADJUSTMENT OF COMPENSATION 0.00 235,248.46 EXTRA WORK 0.00 655,662.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 834,563.00 15,587,155.68 123 MOBILIZATION LS 1,550,000.0000 1,550,000.00 1.000 1,550,000 ORIGINAL CONTRACT AMOUNT 17,410,000.00 TOTAL WORK COMPLETED 834,563.00 17,137,155.68 MATERIALS ON HAND ON SITE 25,000.00 DEDUCTIONS 0.00 0.00 TOTAL 834,563.00 17,162,155.68 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 12/02/20 780 02/03/21 01/26/21 08/09/24 492 106 0 0 84% 63% PROGRESS IS SATISFACTORY NADERI, ARSALAN/CE- RAVANIPOUR RESIDENT ENGINEER