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 09/21/21 EST. NO. 003 TIME 02:50 PM R.E. NAME: SHIEH, PETER 12-0P7004 --------------------------------------------------------------------------- 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 09/21/21 EST. NO. 003 TIME 02:50 PM R.E. NAME: SHIEH, PETER 12-0P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7004 TIME 02:50 PM ESTIMATE NO. 003 BID OPENING 10/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 09/21/21 LOCATION PROGRESS ESTIMATE 12-ORA-5-3.3/3.3 ----------------- BEADOR CONSTRUCTION COMPANY, IN ORANGE COUNTY IN SAN CLEMENTE AT INC. AVENIDA PICO UNDERCROSSING 26320 LESTER CIRCLE; CORONA CA 92883 FED. AID NO. N O N E DRAINAGE RESTORATION AT THE SEGUNDA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.500 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 200,000.00 15.000 7,500.00 37.000 18,500 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.050 2,500.00 0.300 15,000 006 FLASHING ARROW SIGN EA 1,000.0000 1,000.00 0.500 500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.050 375.00 0.300 2,250 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 0.300 7,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 010 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 6,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300 012 TEMPORARY FIBER ROLL LF 3.2000 12,800.00 3,050.000 9,760 013 TEMPORARY CONCRETE WASHOUT LS 17,500.0000 17,500.00 0.000 0 014 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 8,000.00 3.000 1,500.00 4.000 2,000 015 WATER QUALITY MONITORING REPORT EA 500.0000 2,000.00 1.000 500.00 1.000 500 016 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 TEMPORARY CREEK DIVERSION SYSTEMS LS 200,000.0000 200,000.00 0.350 70,000.00 0.600 120,000 018 CLEARING AND GRUBBING (ACRE) ACRE 35,000.0000 35,000.00 1.000 35,000 019 ROADWAY EXCAVATION CY 60.0000 217,800.00 3,000.000 180,000 020 CHANNEL EXCAVATION CY 75.0000 60,000.00 0.000 0 021 IMPORTED BORROW (CY) CY 50.0000 175,500.00 0.000 0 022 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.6000 11,520.00 0.000 0 CLASS B2 PROGRAM CAS145 PAGE 2 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7004 TIME 02:50 PM ESTIMATE NO. 003 BID OPENING 10/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SUBGRADE ENHANCEMENT GEOGRID SQYD 6.1000 4,880.00 0.000 0 024 GEOSYNTHETIC REINFORCEMENT SQYD 3.7000 12,210.00 0.000 0 025 SOIL AMENDMENT CY 140.0000 420.00 0.000 0 026 ENDOMYCORRHIZAL INOCULUM LB 12.0000 312.00 0.000 0 027 PLANT (GROUP A) EA 16.0000 6,560.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 52,000.0000 52,000.00 0.000 0 029 GRAVEL MULCH SQFT 3.0000 6,900.00 0.000 0 030 WOOD MULCH CY 95.0000 1,045.00 0.000 0 031 TEMPORARY IRRIGATION SYSTEM LS 21,000.0000 21,000.00 0.000 0 032 IMPORTED TOPSOIL (CY) CY 85.0000 30,600.00 0.000 0 033 CELLULAR CONFINEMENT SYSTEM SQFT 3.7000 108,040.00 0.000 0 034 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 7,395.00 0.000 0 035 FIBER ROLLS LF 7.5000 21,900.00 0.000 0 036 COMPOST SOCK LF 5.6000 8,344.00 0.000 0 037 COMPOST (CY) CY 78.0000 12,480.00 0.000 0 038 PERMANENT EROSION CONTROL ESTABLISHMENT LS 20,000.0000 20,000.00 0.000 0 WORK 039 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 12,600.00 0.000 0 040 REPLACE ASPHALT CONCRETE SURFACING CY 7,000.0000 7,000.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 210.0000 2,730.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 34.0000 8,840.00 0.000 0 043 JOINTED PLAIN CONCRETE PAVEMENT CY 760.0000 98,800.00 0.000 0 044 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 28.0000 8,960.00 0.000 0 045 6" NON-PERFORATED PLASTIC PIPE LF 77.0000 5,236.00 0.000 0 UNDERDRAIN 046 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 480.0000 7,680.00 0.000 0 (F) 047 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 110.0000 88,000.00 0.000 0 (F) 048 REMOVE CONCRETE (CHANNEL) CY 125.0000 70,000.00 0.000 0 049 CONCRETE (CHANNEL LINING) CY 775.0000 744,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7004 TIME 02:50 PM ESTIMATE NO. 003 BID OPENING 10/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SLOPE PAVING (CONCRETE) CY 1,100.0000 5,500.00 0.000 0 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.0000 2,090.00 0.000 0 052 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 2,750.0000 16,500.00 0.000 0 AND DRIVEWAY) 053 REMOVE CONCRETE LF 275.0000 8,800.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (LF) 054 PRE/POST CONSTRUCTION SURVEYS EA 8,500.0000 8,500.00 0.000 0 055 CHAIN LINK FENCE (TYPE CL-6) LF 110.0000 8,800.00 0.000 0 056 6' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 0.000 0 057 8' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 0.000 0 058 REMOVE CHAIN LINK FENCE LF 50.0000 1,000.00 0.000 0 059 DELINEATOR (CLASS 1) EA 75.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7004 TIME 02:50 PM ESTIMATE NO. 003 BID OPENING 10/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,625.00 409,060.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,625.00 409,060.00 060 MOBILIZATION LS 196,658.0000 196,658.00 0.750 147,493 ORIGINAL CONTRACT AMOUNT 2,682,300.00 TOTAL WORK COMPLETED 83,625.00 556,553.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,625.00 556,553.50 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 11/17/20 650 00/00/00 12/02/20 01/25/24 37 163 0 0 21% 6% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21