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 03/21/22 EST. NO. 014 TIME 04:22 PM 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 --------------------------------------------------------------------------- *** 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 03/21/22 EST. NO. 014 TIME 04:22 PM 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 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P6604 TIME 04:22 PM ESTIMATE NO. 014 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 03/20/22 R.E. NAME: MOHAMAD, YACOUB/CE- RAVANIPOUR DATE OF THIS ESTIMATE 03/21/22 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 133,000.00 190.000 133,000 003 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 1.000 8,700 004 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000 005 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 1.000 1,450 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,400.0000 1,400.00 1.000 1,400 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 21,500.00 4.000 2,000 010 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 1.000 2,000 012 TEMPORARY COVER SQYD 2.0000 6,480.00 756.000 1,512 013 TEMPORARY CHECK DAM LF 5.0000 1,000.00 200.000 1,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 1,210.00 22.000 1,210 015 TEMPORARY FIBER ROLL LF 3.0000 10,920.00 3,240.000 9,720 016 TEMPORARY GRAVEL BAG BERM LF 3.0000 390.00 130.000 390 017 STREET SWEEPING LS 875.0000 875.00 1.000 875 018 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 4,250 020 CLEARING AND GRUBBING (LS) LS 1,750.0000 1,750.00 1.000 1,750 021 ROADWAY EXCAVATION (TYPE Z-2) CY 275.0000 19,250.00 70.000 19,250 (AERIALLY DEPOSITED LEAD) 022 DITCH EXCAVATION CY 175.0000 71,750.00 510.000 89,250 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P6604 TIME 04:22 PM ESTIMATE NO. 014 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 03/20/22 R.E. NAME: MOHAMAD, YACOUB/CE- RAVANIPOUR DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,300 024 ROCK MULCH SQFT 6.0000 57,900.00 10,740.000 64,440 025 CONCRETE GRID UNIT SQFT 21.0000 43,470.00 2,282.150 47,925 026 SOIL AMENDMENT CY 24.0000 888.00 37.000 888 027 ENDOMYCORRHIZAL INOCULUM LB 14.0000 8,680.00 620.000 8,680 028 PLANT (GROUP P) EA 8.0000 25,280.00 3,160.000 25,280 029 PLANT (GROUP A) EA 8.0000 53,440.00 6,680.000 53,440 030 SOD SQYD 12.0000 3,960.00 330.000 3,960 031 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 150,000.0000 150,000.00 0.052 7,800.00 0.572 85,800 032 TEMPORARY IRRIGATION SYSTEM LS 43,300.0000 43,300.00 1.000 43,300 033 IMPORTED TOPSOIL (CY) CY 80.0000 3,360.00 142.000 11,360 034 SMALL-ROCK SLOPE PROTECTION CY 215.0000 7,310.00 34.000 7,310 (F) 035 CELLULAR CONFINEMENT SYSTEMS SQFT 4.0000 52,400.00 14,200.000 56,800 036 MISCELLANEOUS IRON AND STEEL LB 7.6500 15,300.00 2,000.000 15,300 (F) 037 TREATMENT BEST MANAGEMENT EA 150.0000 1,200.00 8.000 1,200 PRACTICE MARKER 038 MODIFYING INTERCONNECTION CONDUIT LS 60,700.0000 60,700.00 1.000 60,700 AND CABLE PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P6604 TIME 04:22 PM ESTIMATE NO. 014 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 03/20/22 R.E. NAME: MOHAMAD, YACOUB/CE- RAVANIPOUR DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,800.00 818,775.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,922.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,800.00 826,697.75 039 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 919,798.00 TOTAL WORK COMPLETED 7,800.00 871,697.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,800.00 871,697.75 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 02/16/23 263 10 0 0 88% 53% PROGRESS IS SATISFACTORY MOHAMAD, YACOUB/CE- RAVANIPOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22