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 07/22/20 EST. NO. 001 TIME 08:59 AM R.E. NAME: LUNA,FRANKLIN -CE/MAJID JAVA 12-0Q3004 --------------------------------------------------------------------------- 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 07/22/20 EST. NO. 001 TIME 08:59 AM R.E. NAME: LUNA,FRANKLIN -CE/MAJID JAVA 12-0Q3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3004 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: LUNA,FRANKLIN -CE/MAJID JAVA DATE OF THIS ESTIMATE 07/22/20 LOCATION PROGRESS ESTIMATE 12-ORA-5-37.4/37.4 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY IN ANAHEIM AT ENGINEERING CONSTRUCTION, INC. HARBOR BOULEVARD OVERCROSSING 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. HSIM-052(11) HIGH FRICTION SURFACE TREATMENT. ------------------------------------------------------------------------------------------------------------------------------------ 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 12,500.0000 12,500.00 0.290 3,625.00 0.290 3,625 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.290 39,150.00 0.290 39,150 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.290 1,595.00 0.290 1,595 006 TEMPORARY RAILING (TYPE K) LF 45.0000 9,000.00 150.000 6,750.00 150.000 6,750 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 10,500.00 2.000 7,000.00 2.000 7,000 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.290 1,305.00 0.290 1,305 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637.50 0.750 637 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6500 6,435.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 1.0000 7,480.00 0.000 0 013 REMOVE CONCRETE (CY) CY 220.0000 13,200.00 0.000 0 014 ROADWAY EXCAVATION CY 100.0000 4,000.00 0.000 0 015 ROADSIDE CLEARING LS 4,000.0000 4,000.00 0.000 0 016 ROCK BLANKET SQFT 42.0000 17,220.00 0.000 0 017 PLANT (GROUP H) EA 2.2000 1,628.00 0.000 0 018 MAINTAIN EXISTING PLANTED AREAS LS 1,800.0000 1,800.00 0.000 0 019 WOOD MULCH CY 200.0000 3,000.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 1,800.0000 1,800.00 0.290 522.00 0.290 522 022 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3004 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: LUNA,FRANKLIN -CE/MAJID JAVA DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 275.0000 1,375.00 0.000 0 024 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 2,340.00 0.000 0 (F) (SUPPLY LINE) 025 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 41,250.00 0.000 0 026 HIGH FRICTION SURFACE TREATMENT SQYD 48.0000 211,200.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 430.0000 23,650.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 55.0000 5,500.00 0.000 0 029 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 100.0000 3,400.00 0.000 0 030 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 2,000.00 250.000 2,000.00 250.000 2,000 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,295.0000 28,619.50 0.000 0 (F) 032 DETECTABLE WARNING SURFACE SQFT 40.0000 6,000.00 0.000 0 033 MINOR CONCRETE (MISCELLANEOUS CY 1,450.0000 42,050.00 0.000 0 CONSTRUCTION) 034 PRE/POST CONSTRUCTION SURVEYS EA 1,375.0000 11,000.00 4.000 5,500.00 4.000 5,500 035 REMOVE PAVEMENT MARKER EA 2.2000 814.00 0.000 0 036 DELINEATOR (CLASS 1) EA 70.0000 8,400.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.2500 3,052.50 0.000 0 038 REMOVE ROADSIDE SIGN EA 100.0000 5,500.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 75.0000 450.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 8,250.00 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,065.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,600.00 0.000 0 (0.08"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,240.00 0.000 0 (0.08"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,250.00 0.000 0 045 ROADSIDE SIGN - ONE POST EA 350.0000 19,600.00 0.000 0 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,200.00 0.000 0 METHOD) 047 REUSABLE CRASH CUSHION EA 34,000.0000 102,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3004 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: LUNA,FRANKLIN -CE/MAJID JAVA DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 CONCRETE BARRIER (TYPE 60M) LF 195.0000 29,250.00 0.000 0 049 CONCRETE BARRIER (TYPE 60MD) LF 300.0000 3,000.00 0.000 0 050 REMOVE GUARDRAIL LF 24.0000 5,520.00 65.000 1,560.00 65.000 1,560 051 REMOVE CRASH CUSHION EA 500.0000 1,000.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 9,858.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 90.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,049.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 2,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 903.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 10,795.00 0.000 0 059 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,650.00 0.000 0 060 MODIFYING EXISTING ELECTRICAL SYSTEM LS 242,000.0000 242,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3004 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: LUNA,FRANKLIN -CE/MAJID JAVA DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,444.50 73,444.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,444.50 73,444.50 061 MOBILIZATION LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000 ORIGINAL CONTRACT AMOUNT 1,209,294.00 TOTAL WORK COMPLETED 123,444.50 123,444.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,444.50 123,444.50 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 09/23/19 94 03/20/20 03/20/20 10/27/20 27 59 0 0 10% 29% PROGRESS IS SATISFACTORY LUNA,FRANKLIN -CE/MAJID JAVA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20