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 02/24/21 EST. NO. 005 TIME 10:13 AM R.E. NAME: RUDA, NABIL /CE-FARID ZOKAI 12-0P0904 --------------------------------------------------------------------------- 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 02/24/21 EST. NO. 005 TIME 10:13 AM R.E. NAME: RUDA, NABIL /CE-FARID ZOKAI 12-0P0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0904 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 08/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: RUDA, NABIL /CE-FARID ZOKAI DATE OF THIS ESTIMATE 02/24/21 LOCATION PROGRESS ESTIMATE 12-ORA-5-10.3/10.3 ----------------- 12-ORA-5-23.2/23.2 AUTOBAHN CONSTRUCTION, INC. IN ORANGE COUNTY IN SAN JUAN 933 N. BATAVIA ST.; CAPISTRANO AND IRVINE AT 0.6 MILE ORANGE CA 92867 SOUTH OF JUNIPERO ROAD UC AND AT 0.1 MILE NORTH OF N133/5 SEPARATION FED. AID NO. N O N E INSTALL EROSION CONTROL FEATURES, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 56,000.00 18.000 7,200.00 78.000 31,200 003 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 004 CONSTRUCTION AREA SIGNS LS 35,350.0000 35,350.00 0.050 1,767.50 0.500 17,675 005 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.050 4,500.00 0.350 31,500 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 1.000 35.00 13.000 455 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 7,500.00 2.000 5,000 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,600.0000 9,600.00 1.000 1,600.00 5.000 8,000 009 TEMPORARY RAILING (TYPE K) LF 25.0000 29,000.00 1,044.000 26,100 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 7,500.00 1.000 2,500.00 3.000 7,500 011 TEMPORARY TRAFFIC SCREEN LF 6.0000 6,960.00 1,044.000 6,264 012 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 10,500.00 1.000 3,500.00 3.000 10,500 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.400 2,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY HYDROSEED SQYD 0.7000 2,513.00 1,985.000 1,389.50 1,985.000 1,389 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 6.000 1,500 017 TEMPORARY FIBER ROLL LF 3.0000 9,420.00 2,312.000 6,936 018 TREATED WOOD WASTE LB 1.0000 6,360.00 3,360.000 3,360 019 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 4,050.00 20.000 300.00 220.000 3,300 020 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.400 12,000.00 1.000 30,000 021 ROADWAY EXCAVATION CY 60.0000 180,000.00 1,950.000 117,000.00 2,055.000 123,300 022 DITCH EXCAVATION CY 150.0000 3,150.00 51.000 7,650 PROGRAM CAS145 PAGE 2 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0904 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 08/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: RUDA, NABIL /CE-FARID ZOKAI DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SURFICIAL COMPACTION SQYD 20.0000 55,000.00 2,750.000 55,000 024 GEOSYNTHETIC REINFORCEMENT SQYD 4.0000 15,200.00 2,470.000 9,880.00 2,470.000 9,880 025 PLANT (GROUP A) EA 6.0000 34,200.00 0.000 0 026 PLANT (GROUP B) EA 25.0000 1,500.00 0.000 0 027 PLANT (GROUP U) EA 145.0000 3,480.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 029 WOOD MULCH CY 40.0000 28,800.00 0.000 0 030 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.000 0 FACILITIES 031 OPERATE EXISTING IRRIGATION FACILITIES LS 4,500.0000 4,500.00 0.000 0 032 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 033 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 034 2" REMOTE CONTROL VALVE EA 510.0000 3,060.00 0.000 0 035 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 3,080.00 0.000 0 036 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 900.00 0.000 0 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 5,785.00 0.000 0 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 6,300.00 0.000 0 (F) (SUPPLY LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 3,040.00 0.000 0 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 14,160.00 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (CLASS 315) LF 10.0000 5,200.00 0.000 0 (F) (SUPPLY LINE) 042 BALL VALVE EA 400.0000 400.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 3,100.0000 1,240.00 0.000 0 044 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 20.0000 7,800.00 254.000 5,080.00 254.000 5,080 (GEOCOMPOSITE STRIP MEMBRANE) 045 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 100.0000 5,000.00 0.000 0 046 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,000.00 300.000 3,000 047 MINOR CONCRETE CY 1,200.0000 15,600.00 0.000 0 (F) 048 6" NON-PERFORATED PLASTIC PIPE LF 45.0000 6,750.00 60.000 2,700 UNDERDRAIN 049 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 10.0000 4,000.00 300.000 3,000.00 300.000 3,000 PROGRAM CAS145 PAGE 3 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0904 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 08/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: RUDA, NABIL /CE-FARID ZOKAI DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET ROADSIDE SIGN (WOOD POST) EA 700.0000 700.00 1.000 700 051 SEVERE DUTY CRASH CUSHION EA 45,000.0000 45,000.00 0.840 37,800.00 1.000 45,000 052 CONCRETE BARRIER (TYPE 60M) LF 230.0000 50,600.00 220.000 50,600 053 REMOVE GUARDRAIL LF 20.0000 6,400.00 168.000 3,360 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 MODIFYING TRAFFIC MONITORING STATIONS LS 27,500.0000 27,500.00 1.000 27,500 PROGRAM CAS145 PAGE 4 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0904 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 08/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: RUDA, NABIL /CE-FARID ZOKAI DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,052.00 537,949.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,279.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,052.00 546,228.70 056 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 963,208.00 TOTAL WORK COMPLETED 211,802.00 621,228.70 MATERIALS ON HAND ON SITE -31,149.29 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,652.71 621,228.70 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 09/21/20 260 10/06/20 10/06/20 10/29/21 78 12 0 0 63% 30% PROGRESS IS SATISFACTORY RUDA, NABIL /CE-FARID ZOKAI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21