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 06/18/20 EST. NO. 013 TIME 11:01 AM 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 06/18/20 EST. NO. 013 TIME 11:01 AM 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 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7204 TIME 11:01 AM ESTIMATE NO. 013 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 06/20/20 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 06/18/20 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 2,000 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.200 2,200.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.100 6,000.00 1.000 60,000 004 FLASHING ARROW SIGN EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000 005 TYPE II BARRICADE EA 35.0000 2,415.00 20.000 700 006 TYPE III BARRICADE EA 100.0000 200.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 1,440.00 72.000 1,440 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 11.0000 737.00 55.000 605 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,430.00 30.000 1,050 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 4,800.00 1.000 1,200.00 2.000 2,400 011 TEMPORARY RAILING (TYPE K) LF 22.0000 51,480.00 2,340.000 51,480 012 TEMPORARY CRASH CUSHION MODULE EA 275.0000 6,875.00 25.000 6,875 013 TEMPORARY TRAFFIC SCREEN LF 5.0000 11,000.00 2,200.000 11,000 014 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 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 5.000 250 018 TEMPORARY FIBER ROLL LF 4.0000 5,440.00 1,360.000 5,440 019 TEMPORARY GRAVEL BAG BERM LF 5.5000 11,825.00 791.000 4,350 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 5,258.00 5,080.000 5,588 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.2200 2,662.00 0.000 0 022 REMOVE ROCK BLANKET CY 86.0000 7,310.00 230.000 19,780 PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7204 TIME 11:01 AM ESTIMATE NO. 013 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 06/20/20 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.850 2,550 024 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.900 5,400 025 ROCK BLANKET SQFT 23.0000 45,080.00 1,490.000 34,270.00 1,490.000 34,270 026 IRON SULFATE (LB) LB 2.0000 114.00 57.000 114.00 57.000 114 027 SOIL AMENDMENT CY 66.0000 13,200.00 9.000 594.00 9.000 594 028 PACKET FERTILIZER EA 0.3000 168.00 560.000 168.00 560.000 168 029 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 2,600.00 180.000 1,800.00 180.000 1,800 032 PLANT (GROUP B) EA 27.0000 2,970.00 102.000 2,754.00 102.000 2,754 033 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 23,800.00 140.000 11,900.00 140.000 11,900 036 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 FACILITIES 037 OPERATE EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 038 REMOVE IRRIGATION FACILITY LS 3,500.0000 3,500.00 1.000 3,500 039 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 040 1" REMOTE CONTROL VALVE EA 800.0000 1,600.00 1.000 800.00 1.000 800 041 2" REMOTE CONTROL VALVE EA 600.0000 1,800.00 2.000 1,200.00 2.000 1,200 042 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 17.000 1,020.00 17.000 1,020 044 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 2,520.00 28.000 2,520.00 28.000 2,520 045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 3,174.00 690.000 3,174.00 690.000 3,174 LINE) 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 2,500.00 340.000 1,700.00 340.000 1,700 LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,200.00 440.000 2,200.00 440.000 2,200 (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 440.00 80.000 440.00 80.000 440 (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 325.00 50.000 325.00 50.000 325 (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7204 TIME 11:01 AM ESTIMATE NO. 013 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 06/20/20 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 120.000 960.00 120.000 960 (SUPPLY LINE) 051 3" PLASTIC PIPE (CLASS 315) LF 10.0000 600.00 60.000 600.00 60.000 600 (SUPPLY LINE) 052 BALL VALVE EA 400.0000 1,200.00 3.000 1,200.00 3.000 1,200 053 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 1,200.00 6.000 1,200 054 HOT MIX ASPHALT (TYPE A) TON 335.0000 9,715.00 14.000 4,690.00 54.700 18,324 055 HOT MIX ASPHALT-OPEN GRADED TON 149.0000 65,560.00 501.310 74,695.19 501.310 74,695 (OPEN GRADED FRICTION COURSE) 056 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 900.00 160.000 960 057 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 6,540.00 1,112.000 6,672 058 TACK COAT TON 1,050.0000 3,150.00 2.510 2,635.50 2.510 2,635 059 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 500.0000 500.00 1.710 855 060 REMOVE ASPHALT CONCRETE DIKE LF 3.2500 3,965.00 1,294.000 4,205 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 17,400.00 581.000 17,430.00 581.000 17,430 062 REMOVE BASE AND SURFACING CY 175.0000 1,050.00 0.000 0 063 MINOR CONCRETE CY 850.0000 1,020.00 1.200 1,020 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 3,200.0000 22,720.00 7.100 22,720 (F) 065 12" ALTERNATIVE PIPE CULVERT LF 200.0000 1,200.00 6.000 1,200 066 24" REINFORCED CONCRETE PIPE LF 165.0000 67,650.00 410.000 67,650 067 36" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 1,800.00 9.000 1,800 PIPE INLET (.138" THICK) 068 REMOVE CULVERT (LF) LF 45.0000 1,485.00 33.000 1,485 069 REMOVE HEADWALL EA 750.0000 750.00 1.000 750 070 REMOVE FLARED END SECTION (EA) EA 250.0000 750.00 3.000 750 071 ROCK SLOPE PROTECTION CY 300.0000 14,400.00 48.000 14,400 (150 LB, CLASS III, METHOD B) (CY) 072 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 0.5000 470.00 940.000 470 073 DETECTABLE WARNING SURFACE SQFT 40.0000 1,080.00 30.000 1,200 074 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 12,750.00 22.170 18,844 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 3,250.00 172.000 4,300 PROGRAM CAS145 PAGE 4 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7204 TIME 11:01 AM ESTIMATE NO. 013 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 06/20/20 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 46.000 1,380 078 PRE/POST CONSTRUCTION SURVEYS EA 3,000.0000 6,000.00 2.000 6,000 079 MISCELLANEOUS IRON AND STEEL LB 2.2500 3,037.50 1,350.000 3,037 (F) 080 REMOVE PAVEMENT MARKER EA 1.6500 957.00 485.000 800 081 DELINEATOR (CLASS 1) EA 85.0000 2,210.00 0.000 0 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,914.00 484.000 1,597.20 484.000 1,597 083 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 4.000 400 (STRAP AND SADDLE BRACKET METHOD) 084 REMOVE ROADSIDE SIGN PANEL EA 75.0000 3,375.00 40.000 3,000.00 45.000 3,375 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 7,440.00 176.000 2,112.00 176.000 2,112 (0.063"-UNFRAMED) 086 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 4.000 800.00 4.000 800 METHOD) 087 INSTALL ROADSIDE SIGN PANEL ON EA 95.0000 4,275.00 45.000 4,275.00 45.000 4,275 EXISTING POST 088 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 29.0000 13,630.00 423.000 12,267 089 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 33.0000 17,160.00 468.000 15,444 090 END ANCHOR ASSEMBLY (TYPE SFT) EA 970.0000 1,940.00 2.000 1,940 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,410.0000 6,820.00 2.000 6,820 092 REMOVE BARRIER LF 50.0000 3,000.00 60.000 3,000 093 REMOVE GUARDRAIL LF 9.2500 8,325.00 25.000 231.25 925.000 8,556 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,108.00 3,402.000 4,762.80 3,402.000 4,762 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 3,679.50 3,158.000 5,210.70 3,158.000 5,210 096 6" TAPE RETROREFLECTIVE CERAMIC BEADS LF 5.5000 7,590.00 1,325.000 7,287.50 1,325.000 7,287 TRAFFIC STRIPE 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,542.00 1,749.000 3,847.80 1,749.000 3,847 098 8" TAPE RETROREFLECTIVE CERAMIC BEADS LF 8.1000 11,502.00 1,160.000 9,396.00 1,160.000 9,396 TRAFFIC STRIPE 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 112.00 86.000 172.00 86.000 172 (BROKEN 12-3) 100 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 10,780.00 2,464.000 10,841.60 2,464.000 10,841 101 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.0000 92.00 92.000 92 6-1) 102 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.7000 2,968.00 3,353.000 2,347.10 5,625.000 3,937 17-7) 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 721.00 990.000 693.00 990.000 693 (BROKEN 18-12) PROGRAM CAS145 PAGE 5 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7204 TIME 11:01 AM ESTIMATE NO. 013 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 06/20/20 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,052.00 550.000 2,090.00 550.000 2,090 TRAFFIC STRIPE(BROKEN 18-12) 105 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,095.00 7,231.000 3,977.05 7,287.000 4,007 106 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 3,472.00 2,272.000 3,180.80 2,302.000 3,222 107 MODIFYING EXISTING ELECTRICAL SYSTEM LS 57,000.0000 57,000.00 0.110 6,270.00 1.000 57,000 PROGRAM CAS145 PAGE 6 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P7204 TIME 11:01 AM ESTIMATE NO. 013 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 06/20/20 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 257,831.49 726,657.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 59,585.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,831.49 786,243.33 108 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 875,530.40 TOTAL WORK COMPLETED 257,831.49 856,243.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,831.49 856,243.33 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 11/08/18 125 11/26/18 11/26/18 07/08/21 115 276 0 0 87% 92% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20