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 01/02/19 EST. NO. 001 TIME 01:25 PM R.E. NAME: JOUBEEN, JAY 12-0P7204 --------------------------------------------------------------------------- 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 01/02/19 EST. NO. 001 TIME 01:25 PM R.E. NAME: JOUBEEN, JAY 12-0P7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7204 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 09/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/02/19 LOCATION PROGRESS ESTIMATE 12-ORA-55-17.2/17.2 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY ON ROUTE 55 AT ENGINEERING CONSTRUCTION, INC. SOUTH BOUND LINCOLN AVENUE OFF RAMP 16351 CONSTRUCTION CIRCLE WES AND ON ROUTE 91 AT EAST BOUND IRVINE CA 92606 TUSTIN AVENUE OFF RAMP. FED. AID NO. HSNH-X059(78) HFST OVERLAY, SAFETY LIGHTING, ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 004 FLASHING ARROW SIGN EA 1,000.0000 2,000.00 0.000 0 005 TYPE II BARRICADE EA 35.0000 2,415.00 0.000 0 006 TYPE III BARRICADE EA 100.0000 200.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 1,440.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 11.0000 737.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,430.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 4,800.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 22.0000 51,480.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 275.0000 6,875.00 0.000 0 013 TEMPORARY TRAFFIC SCREEN LF 5.0000 11,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 0.750 577.50 0.750 577 016 TEMPORARY HYDRAULIC MULCH SQYD 1.1000 5,819.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 450.00 0.000 0 018 TEMPORARY FIBER ROLL LF 4.0000 5,440.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM LF 5.5000 11,825.00 0.000 0 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,258.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.2200 2,662.00 0.000 0 022 REMOVE ROCK BLANKET CY 86.0000 7,310.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7204 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 09/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/02/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.000 0 024 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.000 0 025 ROCK BLANKET SQFT 23.0000 45,080.00 0.000 0 026 IRON SULFATE (LB) LB 2.0000 114.00 0.000 0 027 SOIL AMENDMENT CY 66.0000 13,200.00 0.000 0 028 PACKET FERTILIZER EA 0.3000 168.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 2.3000 156.40 0.000 0 030 PLANT (GROUP F) EA 2.0000 280.00 0.000 0 031 PLANT (GROUP A) EA 10.0000 2,600.00 0.000 0 032 PLANT (GROUP B) EA 27.0000 2,970.00 0.000 0 033 MAINTAIN EXISTING PLANTED AREAS LS 8,000.0000 8,000.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0 035 WOOD MULCH CY 85.0000 23,800.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 0.000 0 FACILITIES 037 OPERATE EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.000 0 038 REMOVE IRRIGATION FACILITY LS 3,500.0000 3,500.00 0.000 0 039 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 0.000 0 040 1" REMOTE CONTROL VALVE EA 800.0000 1,600.00 0.000 0 041 2" REMOTE CONTROL VALVE EA 600.0000 1,800.00 0.000 0 042 8 STATION (MODULE) TO EXISTING EA 5,000.0000 5,000.00 0.000 0 IRRIGATION CONTROLLER 043 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 1,020.00 0.000 0 044 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 2,520.00 0.000 0 045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 3,174.00 0.000 0 LINE) 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 2,500.00 0.000 0 LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,200.00 0.000 0 (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 440.00 0.000 0 (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 325.00 0.000 0 (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 01/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7204 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 09/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/02/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (CLASS 315) LF 8.0000 2,000.00 0.000 0 (SUPPLY LINE) 051 3" PLASTIC PIPE (CLASS 315) LF 10.0000 600.00 0.000 0 (SUPPLY LINE) 052 BALL VALVE EA 400.0000 1,200.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 1,200.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 335.0000 9,715.00 0.000 0 055 HOT MIX ASPHALT-OPEN GRADED TON 149.0000 65,560.00 0.000 0 (OPEN GRADED FRICTION COURSE) 056 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 900.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 6,540.00 0.000 0 058 TACK COAT TON 1,050.0000 3,150.00 0.000 0 059 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 500.0000 500.00 0.000 0 060 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 3,965.00 0.000 0 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 17,400.00 0.000 0 062 REMOVE BASE AND SURFACING CY 175.0000 1,050.00 0.000 0 063 MINOR CONCRETE CY 850.0000 1,020.00 0.000 0 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 3,200.0000 22,720.00 0.000 0 (F) 065 12" ALTERNATIVE PIPE CULVERT LF 200.0000 1,200.00 0.000 0 066 24" REINFORCED CONCRETE PIPE LF 165.0000 67,650.00 0.000 0 067 36" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 1,800.00 0.000 0 PIPE INLET (.138" THICK) 068 REMOVE CULVERT (LF) LF 45.0000 1,485.00 0.000 0 069 REMOVE HEADWALL EA 750.0000 750.00 0.000 0 070 REMOVE FLARED END SECTION (EA) EA 250.0000 750.00 0.000 0 071 ROCK SLOPE PROTECTION CY 300.0000 14,400.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 072 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 0.5000 470.00 0.000 0 073 DETECTABLE WARNING SURFACE SQFT 40.0000 1,080.00 0.000 0 074 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 12,750.00 0.000 0 CONSTRUCTION) 075 GRINDING EXISTING CONCRETE CURBS AND SQFT 50.0000 4,000.00 0.000 0 SIDEWALKS 076 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 25.0000 3,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7204 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 09/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/02/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 570.00 0.000 0 078 PRE/POST CONSTRUCTION SURVEYS EA 3,000.0000 6,000.00 0.000 0 079 MISCELLANEOUS IRON AND STEEL LB 2.2500 3,037.50 0.000 0 (F) 080 REMOVE PAVEMENT MARKER EA 1.6500 957.00 0.000 0 081 DELINEATOR (CLASS 1) EA 85.0000 2,210.00 0.000 0 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,914.00 0.000 0 083 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 084 REMOVE ROADSIDE SIGN PANEL EA 75.0000 3,375.00 0.000 0 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 7,440.00 0.000 0 (0.063"-UNFRAMED) 086 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 0.000 0 METHOD) 087 INSTALL ROADSIDE SIGN PANEL ON EA 95.0000 4,275.00 0.000 0 EXISTING POST 088 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.0000 13,630.00 0.000 0 089 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 33.0000 17,160.00 0.000 0 090 END ANCHOR ASSEMBLY (TYPE SFT) EA 970.0000 1,940.00 0.000 0 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,410.0000 6,820.00 0.000 0 092 REMOVE BARRIER LF 50.0000 3,000.00 0.000 0 093 REMOVE GUARDRAIL LF 9.2500 8,325.00 0.000 0 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,108.00 0.000 0 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 3,679.50 0.000 0 096 6" TAPE RETROREFLECTIVE CERAMIC BEADS LF 5.5000 7,590.00 0.000 0 TRAFFIC STRIPE 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,542.00 0.000 0 098 8" TAPE RETROREFLECTIVE CERAMIC BEADS LF 8.1000 11,502.00 0.000 0 TRAFFIC STRIPE 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 112.00 0.000 0 (BROKEN 12-3) 100 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 10,780.00 0.000 0 101 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.0000 92.00 0.000 0 6-1) 102 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.7000 2,968.00 0.000 0 17-7) 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 721.00 0.000 0 (BROKEN 18-12) PROGRAM CAS145 PAGE 5 DATE 01/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7204 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 09/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/02/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 6" TAPE RETROREFLECTIVE CERAMIC BEADS LF 3.8000 2,052.00 0.000 0 TRAFFIC STRIPE(BROKEN 18-12) 105 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,095.00 0.000 0 106 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 3,472.00 0.000 0 107 MODIFYING EXISTING ELECTRICAL SYSTEM LS 57,000.0000 57,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7204 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 09/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 01/02/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,077.50 8,077.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,077.50 8,077.50 108 MOBILIZATION LS 70,000.0000 70,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 875,530.40 TOTAL WORK COMPLETED 8,077.50 8,077.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,077.50 8,077.50 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 11/08/18 375 11/26/18 11/26/18 06/09/20 12 7 0 0 1% 3% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/19