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 08/23/22 EST. NO. 018 TIME 10:56 AM R.E. NAME: KATTAO, BIBARS 12-0P42U4 --------------------------------------------------------------------------- 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 08/23/22 EST. NO. 018 TIME 10:56 AM R.E. NAME: KATTAO, BIBARS 12-0P42U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2021 -10,000.00 012 CEM 4401 CY 2021 10,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION NO CERTIFIED PAYROLL -10,000.00 005 NO CERTIFIED PAYROLL 10,000.00 012 MISSING CERT PAYROLL -10,000.00 016 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 10:56 AM ESTIMATE NO. 018 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: KATTAO, BIBARS DATE OF THIS ESTIMATE 08/23/22 LOCATION PROGRESS ESTIMATE 12-ORA-5-0.6/43.0 ----------------- 12-ORA-22-0.0/R13.2 INTERNATIONAL LINE BUILDERS, IN ORANGE COUNTY AT VARIOUS 12-ORA-55-0.6/G17.2 INC. LOCATIONS 3955 TEMESCAL CANYON ROAD; CORONA CA 92883 FED. AID NO. ACNH-X059(83)E INSTALL & MODIFY ITS ELEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,340.0700 1,340.07 1.000 1,340 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,770.5600 25,770.56 0.050 1,288.53 0.850 21,904 003 TIME-RELATED OVERHEAD (WDAY) WDAY 451.0000 342,760.00 21.000 9,471.00 338.000 152,438 004 CONSTRUCTION AREA SIGNS LS 137,099.3500 137,099.35 0.500 68,549 005 TRAFFIC CONTROL SYSTEM LS 1,270,880.0700 1,270,880.07 0.028 35,584.64 0.444 564,270 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 8,658.9100 17,317.82 1.000 8,658 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 44,449.0500 44,449.05 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 24.4800 15,912.00 650.000 15,912 009 TEMPORARY TRAFFIC SCREEN LF 8.2500 5,362.50 650.000 5,362 010 TEMPORARY RADAR SPEED FEEDBACK EA 8,658.9100 17,317.82 0.000 0 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 30,553.5700 30,553.57 0.028 855.50 0.446 13,626 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 654.5700 654.57 1.000 654 013 TEMPORARY COVER SQYD 5.1500 2,060.00 0.000 0 014 TEMPORARY CHECK DAM LF 7.2200 2,166.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 30.9200 989.44 0.000 0 016 TEMPORARY FIBER ROLL LF 0.9100 8,190.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 159,152.0000 159,152.00 0.750 119,364 018 ROADWAY EXCAVATION CY 176.3300 193,963.00 953.000 168,042 019 ROADWAY EXCAVATION (TYPE Z-2) CY 2,577.0600 5,154.12 0.000 0 (AERIALLY DEPOSITED LEAD) 020 RELOCATE IRRIGATION CONTROLLER EA 14,431.5100 14,431.51 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 65,560.2900 65,560.29 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 140.4800 67,430.40 381.330 53,569 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 10:56 AM ESTIMATE NO. 018 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: KATTAO, BIBARS DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRIME COAT TON 13,500.0000 10,800.00 0.720 9,720 024 HOT MIX ASPHALT (TYPE A) TON 139.4900 181,337.00 1,417.400 197,713 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.4500 6,643.50 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.4500 1,699.50 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.4500 12,051.00 100.000 1,545 028 TACK COAT TON 865.8810 1,818.35 2.060 1,783 029 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 150.0400 31,508.40 221.000 33,158 030 REMOVE ASPHALT CONCRETE DIKE LF 8.4700 10,502.80 635.000 5,378 031 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,108.1300 48,757.72 44.000 48,757 PILE (SIGN FOUNDATION) 032 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6100 129,960.00 36,000.000 129,960 (F) 033 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2600 9,360.00 36,000.000 9,360 (F) 034 REMOVE SIGN STRUCTURE (EA) EA 3,298.6300 6,597.26 2.000 6,597 035 OBJECT MARKER (TYPE P) EA 103.0800 412.32 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.9900 14,185.70 0.000 0 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 226.7800 72,569.60 94.000 21,317 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 953.5100 4,767.55 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,556.3400 17,781.70 0.000 0 040 REMOVE GUARDRAIL LF 16.4900 3,957.60 140.000 2,308 041 ROAD SIDE UNIT LS 1,382,623.7700 1,382,623.77 0.000 0 042 MODIFYING CLOSED CIRCUIT TELEVISION LS 1,938,828.8100 1,938,828.81 0.001 1,938.83 0.135 261,741 SYSTEMS 043 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,554,053.1200 1,554,053.12 0.003 4,662.16 0.234 363,648 044 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 4,677,531.9500 4,677,531.95 0.010 46,775.32 0.229 1,071,154 045 MODIFYING RAMP METERING SYSTEMS LS 1,970,042.4400 1,970,042.44 0.010 19,700.42 0.250 492,510 046 MODIFYING CHANGEABLE MESSAGE LS 230,759.8100 230,759.81 0.200 46,151 SIGN SYSTEMS 047 SYSTEM ACCEPTANCE TESTING PROCEDURE LS 589,879.7500 589,879.75 0.000 0 048 ELECTRICAL AND LIGHTING MANAGEMENT LS 222,397.7900 222,397.79 0.000 0 SYSTEM 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 10:56 AM ESTIMATE NO. 018 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: KATTAO, BIBARS DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TEMPORARY CRASH CUSHION MODULE EA 4,509.8500 126,275.80 28.000 126,275 051 TREATED WOOD WASTE LB 0.6200 3,825.40 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 10:56 AM ESTIMATE NO. 018 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: KATTAO, BIBARS DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,276.40 4,022,777.62 ADJUSTMENT OF COMPENSATION 0.00 1,063,294.34 EXTRA WORK 0.00 110,445.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,276.40 5,196,517.02 052 MOBILIZATION LS 309,702.2100 309,702.21 1.000 309,702 ORIGINAL CONTRACT AMOUNT 15,999,144.99 TOTAL WORK COMPLETED 120,276.40 5,506,219.23 MATERIALS ON HAND ON SITE 4,339,509.23 DEDUCTIONS 0.00 -10,000.00 TOTAL 120,276.40 9,835,728.46 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 10/02/20 760 11/30/20 11/27/20 04/29/24 342 89 0 0 31% 45% PROGRESS IS SATISFACTORY KATTAO, BIBARS RESIDENT ENGINEER