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 10/19/21 EST. NO. 012 TIME 11:41 AM R.E. NAME: SHIEH, PETER 12-0Q8104 --------------------------------------------------------------------------- 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 10/19/21 EST. NO. 012 TIME 11:41 AM R.E. NAME: SHIEH, PETER 12-0Q8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8104 TIME 11:41 AM ESTIMATE NO. 012 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 10/19/21 LOCATION FINAL ESTIMATE 12-ORA-241-23.1/23.1 -------------- RSB GROUP, INC. IN LAKE FOREST, ON ROUTE 241 20331 LAKE FOREST DR. STE C13 NORTHBOUND OFF TO ALTON PARKWAY LAKE FOREST CA 92630 FED. AID NO. HSST-P241(7)E CONSTRUCT RETAINING WALLS, CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,440.00 48.000 1,440 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 10,400.00 2.000 10,400 006 TEMPORARY RAILING (TYPE K) LF 40.0000 28,000.00 700.000 28,000 007 TEMPORARY CRASH CUSHION EA 4,500.0000 9,000.00 2.000 9,000 008 TEMPORARY TRAFFIC SCREEN LF 7.0000 4,900.00 700.000 4,900 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 7.000 1,050 012 TREATED WOOD WASTE LB 1.6500 5,791.50 3,505.000 5,783 013 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 10.0000 2,900.00 290.000 2,900 014 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 10,000.00 1,000.000 10,000 015 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 016 ROADWAY EXCAVATION CY 300.0000 3,900.00 400.000 120,000 017 STRUCTURE EXCAVATION (GROUND ANCHOR CY 100.0000 17,900.00 178.000 17,800 (F) WALL) 018 STRUCTURE BACKFILL (GROUND ANCHOR WALL) CY 100.0000 6,500.00 23.000 2,300 (F) 019 HOT MIX ASPHALT (TYPE A) TON 250.0000 30,000.00 20.000 5,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.4900 2,158.40 164.000 2,212 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.4900 4,586.60 437.000 5,895 022 REMOVE ASPHALT CONCRETE DIKE LF 12.5000 5,000.00 580.000 7,250 PROGRAM CAS145 PAGE 2 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8104 TIME 11:41 AM ESTIMATE NO. 012 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 10/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GROUND ANCHOR (SUBHORIZONTAL) EA 3,034.0000 169,904.00 56.000 169,904 024 STRUCTURAL CONCRETE, GROUND ANCHOR WALL CY 2,000.0000 158,000.00 76.000 152,000 (F) 025 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 3,600.00 1.800 3,600 (F) 026 RANDOM FLUTE TEXTURE SQFT 10.0000 14,070.00 1,310.000 13,100 027 BAR REINFORCING STEEL (GROUND ANCHOR LB 1.3900 45,012.37 30,951.000 43,021 (F) WALL) 028 STRUCTURAL SHOTCRETE CY 600.0000 49,200.00 78.000 46,800 (F) 029 MINOR CONCRETE (GUTTER) (LF) LF 40.0000 11,680.00 291.000 11,640 030 DETECTABLE WARNING SURFACE SQFT 100.0000 3,000.00 30.000 3,000 031 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 11,200.00 28.000 11,200 CONSTRUCTION) 032 REMOVE CONCRETE (CURB AND GUTTER) LF 40.0000 4,800.00 120.000 4,800 033 PRE/POST CONSTRUCTION SURVEYS EA 3,400.0000 6,800.00 2.000 6,800 034 REMOVE PAVEMENT MARKER EA 1.0000 49.00 49.000 49 035 GUARD RAILING DELINEATOR EA 45.0000 1,350.00 32.000 1,440 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 490.00 49.000 490 037 OBJECT MARKER (TYPE P) EA 25.0000 50.00 2.000 50 038 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 1,400.00 7.000 1,400 039 REMOVE ROADSIDE SIGN EA 200.0000 1,200.00 6.000 1,200 (STRAP AND SADDLE BRACKET METHOD) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,068.00 89.000 1,068 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 890.00 89.000 890 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 450.00 30.000 450 (0.080"-UNFRAMED) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 445.00 89.000 445 044 ROADSIDE SIGN - ONE POST EA 500.0000 3,500.00 7.000 3,500 045 ROADSIDE SIGN - TWO POST EA 750.0000 1,500.00 2.000 1,500 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,000.00 8.000 2,000 METHOD) 047 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 38.0000 10,640.00 393.000 14,934 048 CABLE RAILING LF 29.0000 8,439.00 291.000 8,439 (F) PROGRAM CAS145 PAGE 3 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8104 TIME 11:41 AM ESTIMATE NO. 012 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 10/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 TRANSITION RAILING (TYPE WB-31) EA 4,250.0000 4,250.00 1.000 4,250 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 8,400.00 2.000 8,400 052 REMOVE GUARDRAIL LF 12.0000 3,480.00 284.000 3,408 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 630.00 420.000 630 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 054 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 2,000.00 1,000.000 2,000 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,760.00 1,377.000 2,754 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 870.00 281.000 843 (ENHANCED WET NIGHT VISIBILITY) 057 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 1,200.00 199.000 1,194 MARKING (ENHANCED WET NIGHT VISIBILITY) 058 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 1,000.00 1,000.000 1,000 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,080.00 2,078.000 2,078 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 450.00 150.000 450 061 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 4 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8104 TIME 11:41 AM ESTIMATE NO. 012 BID OPENING 05/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 10/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 968,058.63 ADJUSTMENT OF COMPENSATION 0.00 -14,864.00 EXTRA WORK 0.00 112,527.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,065,722.16 062 MOBILIZATION LS 4,000.0000 4,000.00 1.000 4,000 ORIGINAL CONTRACT AMOUNT 888,783.87 TOTAL WORK COMPLETED 0.00 1,069,722.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,069,722.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/03/19 136 08/31/20 12/30/19 07/02/21 160 217 24 0 100% 100% SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/21