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. 006 TIME 10:47 AM R.E. NAME: PHAM, DAT/CE- WU, ADRIAN 12-0Q3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 1,212.79 E.W. @ F.A.(+) 122921 N 0001 0 0002 1,093.21 012422 N 0002 0 2,306.00 TOTAL THIS ESTIMATE 93,146.94 TOTAL PREVIOUS ESTIMATE 95,452.94 TOTAL TO DATE 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. 006 TIME 10:47 AM R.E. NAME: PHAM, DAT/CE- WU, ADRIAN 12-0Q3904 --------------------------------------------------------------------------- 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 12-0Q3904 TIME 10:47 AM ESTIMATE NO. 006 BID OPENING 09/01/21 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: PHAM, DAT/CE- WU, ADRIAN DATE OF THIS ESTIMATE 03/21/22 LOCATION PROGRESS ESTIMATE 12-ORA-55-4.7/4.7 ----------------- HIGHLAND CONSTRUCTION, INC. IN ORAGE COUNTY IN COSTA MESA AT 133 N. PIXLEY STREET; ROUTE 55/73 SEPARATION ORANGE CA 92868 FED. AID NO. N O N E UPGRADE TO CURRENT SEISMIC STANDARD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.600 3,600 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 290,000.00 19.000 19,000.00 78.000 78,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 34,200.0000 34,200.00 0.850 29,070 007 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.050 12,250.00 0.350 85,750 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 6,050.00 66.000 3,630 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 95.0000 95.00 19.000 1,805.00 81.000 7,695 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.050 900.00 0.350 6,300 011 TEMPORARY RAILING (TYPE K) LF 24.0000 125,520.00 2,650.000 63,600 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,500.0000 13,000.00 1.000 6,500 013 TEMPORARY TRAFFIC SCREEN LF 8.0000 41,840.00 4,637.000 37,096 014 TEMPORARY RADAR SPEED FEEDBACK EA 12,250.0000 12,250.00 1.000 12,250 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 1,925.0000 1,925.00 0.050 96.25 0.400 770 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 605.00 11.000 605 018 TEMPORARY CONSTRUCTION ENTRANCE EA 650.0000 1,300.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 9,700.0000 9,700.00 0.100 970 020 ASBESTOS COMPLIANCE PLAN LS 9,700.0000 9,700.00 1.000 9,700 (F) 021 TREATED WOOD WASTE LB 0.9000 4,500.00 50.000 45 022 REMOVE CONCRETE (CY) CY 325.0000 11,375.00 35.000 11,375 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3904 TIME 10:47 AM ESTIMATE NO. 006 BID OPENING 09/01/21 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: PHAM, DAT/CE- WU, ADRIAN 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 CLEARING AND GRUBBING (LS) LS 8,350.0000 8,350.00 1.000 8,350 024 ROADWAY EXCAVATION (TYPE COM) CY 199.0000 6,169.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 MAINTAIN EXISTING PLANTED AREAS LS 1,100.0000 1,100.00 0.000 0 026 CHECK AND TEST EXISTING IRRIGATION LS 2,100.0000 2,100.00 1.000 2,100 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.000 0 028 REMOVE IRRIGATION FACILITY LS 325.0000 325.00 0.000 0 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 900.00 0.000 0 (F) LINE) 030 HOT MIX ASPHALT (TYPE A) TON 495.0000 1,485.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 50.0000 3,750.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 7,000.00 0.000 0 033 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,760.00 220.000 1,760 034 STRUCTURAL CONCRETE, BRIDGE CY 940.0000 878,900.00 0.000 0 (F) (POLYMER FIBER) 035 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,500.0000 82,500.00 0.000 0 (F) 036 STRUCTURAL CONCRETE, BARRIER SLAB CY 600.0000 82,800.00 100.000 60,000 (F) 037 AGGREGATE BASE (APPROACH SLAB) CY 355.0000 2,840.00 0.000 0 038 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,055.0000 87,565.00 0.000 0 (TYPE R) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 910.0000 3,640.00 4.000 3,640 (F) 040 DRILL AND BOND DOWEL LF 40.0000 11,440.00 0.000 0 041 CLEAN EXPANSION JOINT LF 17.0000 4,760.00 0.000 0 042 JOINT SEAL ASSEMBLY (MR 2") LF 465.0000 37,200.00 0.000 0 043 JOINT SEAL (MR 1") LF 85.0000 3,910.00 0.000 0 044 JOINT SEAL (MR 1 1/2") LF 120.0000 4,800.00 0.000 0 045 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 485.0000 38,800.00 0.000 0 046 JOINT SEAL ASSEMBLY (MR 3") LF 495.0000 19,800.00 0.000 0 047 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 238,500.00 0.000 0 (F) 048 BRIDGE REMOVAL (PORTION) LS 570,375.0000 570,375.00 0.000 0 049 BRIDGE DECK DRAINAGE SYSTEM LB 21.0000 13,419.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3904 TIME 10:47 AM ESTIMATE NO. 006 BID OPENING 09/01/21 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: PHAM, DAT/CE- WU, ADRIAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAVEMENT MARKER EA 2.2500 1,485.00 124.000 279 051 GUARD RAILING DELINEATOR EA 43.0000 2,365.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,970.00 124.000 558 053 OBJECT MARKER (TYPE P) EA 125.0000 1,000.00 0.000 0 054 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 55.0000 6,600.00 0.000 0 055 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 63.0000 7,560.00 0.000 0 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 105.0000 15,750.00 0.000 0 057 CHAIN LINK RAILING (TYPE 7) LF 135.0000 68,850.00 0.000 0 (F) 058 TRANSITION RAILING (TYPE WB-31) EA 5,800.0000 11,600.00 0.000 0 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,850.0000 9,700.00 0.000 0 060 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 140.0000 669,760.00 180.000 25,200 (F) 061 REMOVE GUARDRAIL LF 18.0000 5,400.00 170.000 3,060 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 418.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 064 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 7,810.00 7,436.000 4,089 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 9,397.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 671.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 067 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 REMOVE PAINTED TRAFFIC STRIPE LF 0.4900 6,958.00 7,436.000 3,643 069 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 5,814.00 0.000 0 070 CONTRAST STRIPE THERMOPLASTIC LF 2.0000 3,480.00 0.000 0 071 TEMPORARY LIGHTING SYSTEMS LS 190,100.0000 190,100.00 1.000 190,100 072 MODIFYING LIGHTING SYSTEMS LS 345,000.0000 345,000.00 0.150 51,750 073 MODIFYING TRAFFIC MONITORING STATIONS LS 55,000.0000 55,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3904 TIME 10:47 AM ESTIMATE NO. 006 BID OPENING 09/01/21 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: PHAM, DAT/CE- WU, ADRIAN 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 34,051.25 714,986.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,306.00 95,452.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,357.25 810,439.38 074 MOBILIZATION LS 315,000.0000 315,000.00 0.750 236,250 ORIGINAL CONTRACT AMOUNT 4,715,257.50 TOTAL WORK COMPLETED 36,357.25 1,046,689.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,357.25 1,046,689.38 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 10/05/21 290 11/17/21 11/17/21 01/17/23 76 8 0 0 22% 26% PROGRESS IS SATISFACTORY PHAM, DAT/CE- WU, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22