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 03/24/21 EST. NO. 002 TIME 11:49 AM R.E. NAME: MOHAMAD, YACOUB/CE- RAVANIPOUR 12-0P6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,587.00 E.W. @ F.A.(+) 021621 N 0001 0 1,587.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,587.00 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 03/24/21 EST. NO. 002 TIME 11:49 AM R.E. NAME: MOHAMAD, YACOUB/CE- RAVANIPOUR 12-0P6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P6604 TIME 11:49 AM ESTIMATE NO. 002 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: MOHAMAD, YACOUB/CE- RAVANIPOUR DATE OF THIS ESTIMATE 03/24/21 LOCATION PROGRESS ESTIMATE 12-ORA-1-12.2/13.3 ----------------- HIGHLAND CONSTRUCTION, INC. IN ORANGE COUNTY IN NEWPORT BEACH 133 N. PIXLEY STREET; FROM 0.2 MILE SOUTH OF REEF POINT ORANGE CA 92868 DRIVE TO 0.4 MILE NORTH OF CRYSTAL HEIGHTS DRIVE FED. AID NO. N O N E STABILIZE BIOSWALES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 133,000.00 20.000 14,000.00 23.000 16,100 003 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.750 6,525 004 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.250 10,250.00 0.500 20,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 3,100.0000 6,200.00 2.000 6,200 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,135.0000 2,135.00 1.000 2,135 007 JOB SITE MANAGEMENT LS 1,450.0000 1,450.00 0.250 362.50 0.350 507 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,400.0000 1,400.00 0.750 1,050 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 21,500.00 2.000 1,000.00 2.000 1,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 3,000.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 012 TEMPORARY COVER SQYD 2.0000 6,480.00 756.000 1,512.00 756.000 1,512 013 TEMPORARY CHECK DAM LF 5.0000 1,000.00 100.000 500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 1,210.00 11.000 605.00 22.000 1,210 015 TEMPORARY FIBER ROLL LF 3.0000 10,920.00 1,240.000 3,720.00 3,240.000 9,720 016 TEMPORARY GRAVEL BAG BERM LF 3.0000 390.00 130.000 390.00 130.000 390 017 STREET SWEEPING LS 875.0000 875.00 0.500 437.50 0.500 437 018 TEMPORARY CREEK DIVERSION SYSTEMS LS 50.0000 50.00 0.000 0 019 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 425.0000 4,250.00 10.000 4,250.00 10.000 4,250 020 CLEARING AND GRUBBING (LS) LS 1,750.0000 1,750.00 0.900 1,575.00 1.000 1,750 021 ROADWAY EXCAVATION (TYPE Z-2) CY 275.0000 19,250.00 70.000 19,250.00 70.000 19,250 (AERIALLY DEPOSITED LEAD) 022 DITCH EXCAVATION CY 175.0000 71,750.00 510.000 89,250.00 510.000 89,250 PROGRAM CAS145 PAGE 2 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P6604 TIME 11:49 AM ESTIMATE NO. 002 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: MOHAMAD, YACOUB/CE- RAVANIPOUR DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 3,300.0000 3,300.00 0.250 825.00 0.250 825 024 ROCK MULCH SQFT 6.0000 57,900.00 0.000 0 025 CONCRETE GRID UNIT SQFT 21.0000 43,470.00 2,070.000 43,470.00 2,070.000 43,470 026 SOIL AMENDMENT CY 24.0000 888.00 0.000 0 027 ENDOMYCORRHIZAL INOCULUM LB 14.0000 8,680.00 0.000 0 028 PLANT (GROUP P) EA 8.0000 25,280.00 0.000 0 029 PLANT (GROUP A) EA 8.0000 53,440.00 0.000 0 030 SOD SQYD 12.0000 3,960.00 0.000 0 031 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 150,000.0000 150,000.00 0.000 0 032 TEMPORARY IRRIGATION SYSTEM LS 43,300.0000 43,300.00 0.000 0 033 IMPORTED TOPSOIL (CY) CY 80.0000 3,360.00 0.000 0 034 SMALL-ROCK SLOPE PROTECTION CY 215.0000 7,310.00 34.000 7,310.00 34.000 7,310 (F) 035 CELLULAR CONFINEMENT SYSTEMS SQFT 4.0000 52,400.00 0.000 0 036 MISCELLANEOUS IRON AND STEEL LB 7.6500 15,300.00 2,000.000 15,300.00 2,000.000 15,300 (F) 037 TREATMENT BEST MANAGEMENT EA 150.0000 1,200.00 0.000 0 PRACTICE MARKER 038 MODIFYING INTERCONNECTION CONDUIT LS 60,700.0000 60,700.00 0.750 45,525.00 0.750 45,525 AND CABLE PROGRAM CAS145 PAGE 3 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P6604 TIME 11:49 AM ESTIMATE NO. 002 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: MOHAMAD, YACOUB/CE- RAVANIPOUR DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 259,532.00 296,717.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,587.00 1,587.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,119.00 298,304.00 039 MOBILIZATION LS 45,000.0000 45,000.00 0.950 42,750.00 0.950 42,750 ORIGINAL CONTRACT AMOUNT 919,798.00 TOTAL WORK COMPLETED 303,869.00 341,054.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,869.00 341,054.00 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 01/12/21 500 02/17/21 02/17/21 02/16/23 17 6 0 0 35% 3% PROGRESS IS SATISFACTORY MOHAMAD, YACOUB/CE- RAVANIPOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/21