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 07/26/21 EST. NO. 007 TIME 10:25 AM R.E. NAME: SHIEH, PETER 12-0P5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0004 15,400.00 E.W. @ L.S.(+) 071921 N 003001 004 0001 231,620.56 A.C. @ U.P.(+) 071921 N 004001 247,020.56 TOTAL THIS ESTIMATE 401,975.62 TOTAL PREVIOUS ESTIMATE 648,996.18 TOTAL TO DATE 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 07/26/21 EST. NO. 007 TIME 10:25 AM R.E. NAME: SHIEH, PETER 12-0P5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P5804 TIME 10:25 AM ESTIMATE NO. 007 BID OPENING 06/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 07/26/21 LOCATION PROGRESS ESTIMATE 12-ORA-90-2.6/5.1 ----------------- RJ NOBLE IN ORANGE COUNTY IN FULLERTON AND 15505 EAST LINCOLN AVE; BREA FROM HARBOR BLVD. TO RANDOLPH ORANGE CA 92865 AVE. FED. AID NO. N O N E COLD PLANE AND OVERLAY PAVEMENT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.900 9,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 10,500.00 20.000 3,000.00 65.000 9,750 004 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.900 33,300 005 TRAFFIC CONTROL SYSTEM LS 114,000.0000 114,000.00 0.900 102,600 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 0.900 1,800 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.900 22,500 008 JOB SITE MANAGEMENT LS 58,000.0000 58,000.00 0.900 52,200 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625 010 HOT MIX ASPHALT (LEVELING) TON 81.0000 703,080.00 0.000 0 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 1,774,800.00 18,535.290 1,890,599 012 TACK COAT TON 500.0000 125,000.00 59.830 29,915 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 180,600.00 136,431.000 191,003 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 5,356.00 0.000 0 015 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 185.0000 2,220.00 12.000 2,220 016 REMOVE ROADSIDE SIGN (METAL POST) EA 53.0000 106.00 2.000 106 017 REMOVE ROADSIDE SIGN EA 16.0000 1,472.00 92.000 1,472 (STRAP AND SADDLE BRACKET METHOD) 018 REMOVE ROADSIDE SIGN PANEL EA 16.0000 352.00 22.000 352 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 10,710.00 505.000 10,605 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 900.0000 9,000.00 10.000 9,000 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 53.0000 4,664.00 88.000 4,664 METHOD) 022 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 285.0000 3,420.00 12.000 3,420 PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P5804 TIME 10:25 AM ESTIMATE NO. 007 BID OPENING 06/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EA 21.0000 420.00 20.000 420 EXISTING POST 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 37.0000 148.00 4.000 148 PEDESTRIAN BARRICADE 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4500 58,650.00 707.660 2,441.43 707.660 2,441 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 600.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 17,238.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 12,400.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 8,620.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 120,000.0000 120,000.00 0.900 108,000.00 0.900 108,000 PROGRAM CAS145 PAGE 3 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P5804 TIME 10:25 AM ESTIMATE NO. 007 BID OPENING 06/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,441.43 2,492,141.41 ADJUSTMENT OF COMPENSATION 231,620.56 621,083.68 EXTRA WORK 15,400.00 27,912.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 360,461.99 3,141,137.59 031 MOBILIZATION LS 123,000.0000 123,000.00 1.000 123,000 ORIGINAL CONTRACT AMOUNT 3,426,857.60 TOTAL WORK COMPLETED 360,461.99 3,264,137.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 360,461.99 3,264,137.59 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 07/10/20 70 01/06/21 01/06/21 07/27/21 65 69 0 0 94% 93% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21