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 12/23/20 EST. NO. 002 TIME 01:13 PM R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN 12-0Q8504 --------------------------------------------------------------------------- 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 12/23/20 EST. NO. 002 TIME 01:13 PM R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN 12-0Q8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 01:13 PM ESTIMATE NO. 002 BID OPENING 07/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 12/23/20 LOCATION PROGRESS ESTIMATE 12-ORA-5-34.5/37.4 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY IN ORANGE AND ENGINEERING CONSTRUCTION, INC. ANAHEIM FROM 0.1 MILE NORTH OF 16351 CONSTRUCTION CIR W; SANTA ANA RIVER BRIDGE TO HARBOR IRVINE CA 92606 BLVD OVERCROSSING FED. AID NO. HSIM-052(22)E PLACE POLYESTER CONCRETE ON 3 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,450.0000 246,500.00 17.000 24,650.00 44.000 63,800 002 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 -0.040 -840.00 0.500 10,500 003 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 0.100 46,000.00 0.260 119,600 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 98.000 3,430.00 98.000 3,430 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 7,000.0000 14,000.00 0.200 1,400.00 0.520 3,640 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 0.260 3,900 007 TEMPORARY RAILING (TYPE K) LF 22.0000 77,440.00 1,420.000 31,240.00 1,420.000 31,240 008 ALTERNATIVE TEMPORARY CRASH EA 3,400.0000 40,800.00 7.000 23,800.00 7.000 23,800 CUSHION 009 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.100 350.00 0.260 910 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637 011 TREATED WOOD WASTE LB 0.3000 1,695.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.000 0 013 ROADWAY EXCAVATION CY 750.0000 10,500.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 350.0000 2,450.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 8,100.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 4,800.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 12,355.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 30.0000 131,790.00 -816.000 -24,480.00 1,384.000 41,520 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,750.0000 49,000.00 0.000 0 (F) 020 CLEAN EXPANSION JOINT LF 24.0000 48,240.00 0.000 0 021 JOINT SEAL (TYPE AL) LF 20.0000 8,420.00 0.000 0 022 BONDED JOINT SEAL (MR 1 1/2") LF 45.0000 71,955.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 01:13 PM ESTIMATE NO. 002 BID OPENING 07/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 12/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 65,000.0000 65,000.00 0.160 10,400.00 0.210 13,650 024 RAPID SETTING CONCRETE (PATCH) CF 50.0000 30,150.00 0.000 0 025 REMOVE UNSOUND CONCRETE CF 60.0000 36,180.00 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 25,337.90 26,892.000 2,689.20 30,216.000 3,021 027 FURNISH POLYESTER CONCRETE OVERLAY CF 94.0000 1,984,716.00 2,689.200 252,784.80 2,989.200 280,984 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 532,095.90 26,892.000 56,473.20 30,116.000 63,243 (F) 029 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 15,050.00 0.000 0 030 REMOVE CHAIN LINK FENCE LF 10.0000 4,300.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 2.1000 1,554.00 20.000 42.00 743.000 1,560 032 GUARD RAILING DELINEATOR EA 18.0000 954.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,885.00 0.000 0 034 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 14,100.00 0.000 0 035 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 8,200.00 0.000 0 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,100.0000 4,200.00 0.000 0 037 GATING IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 0.000 0 038 NON-GATING IN-LINE TERMINAL EA 3,800.0000 3,800.00 0.000 0 SYSTEM 039 SEVERE DUTY (TL-3) CRASH CUSHION EA 39,000.0000 234,000.00 0.000 0 040 MODERATE DUTY (TL-3) CRASH EA 39,000.0000 117,000.00 0.000 0 CUSHION 041 CONCRETE BARRIER (TYPE 60M) LF 175.0000 311,500.00 0.000 0 042 CONCRETE BARRIER (TYPE 60MF) LF 500.0000 30,000.00 0.000 0 043 CONCRETE BARRIER TRANSITION LF 290.0000 92,800.00 0.000 0 (F) 044 REMOVE GUARDRAIL LF 7.5000 13,125.00 0.000 0 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 2,755.50 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 01:13 PM ESTIMATE NO. 002 BID OPENING 07/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 12/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 17,420.00 1,157.000 752.05 31,401.000 20,410 053 MODIFYING FIBER OPTIC CABLE LS 30,000.0000 30,000.00 0.000 0 SYSTEMS 054 MODIFYING LIGHTING SYSTEMS LS 115,000.0000 115,000.00 0.000 0 055 MODIFYING RAMP METERING SYSTEMS LS 40,000.0000 40,000.00 0.000 0 056 MODIFYING TRAFFIC MONITORING STATIONS LS 45,000.0000 45,000.00 0.000 0 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 6" TRAFFIC STRIPE (WARRANTY) LF 4.2000 30,954.00 0.000 0 059 PAVEMENT MARKING (WARRANTY) SQFT 11.0000 5,500.00 0.000 0 060 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 1.6000 1,360.00 0.000 0 061 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.2000 800.00 0.000 0 (BROKEN 17-7) 062 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.2500 9,612.50 0.000 0 (BROKEN 36-12) 063 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 70,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 01:13 PM ESTIMATE NO. 002 BID OPENING 07/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 12/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 430,191.25 685,848.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 430,191.25 685,848.45 064 MOBILIZATION LS 45,000.0000 45,000.00 0.250 11,250.00 0.750 33,750 ORIGINAL CONTRACT AMOUNT 5,195,394.80 TOTAL WORK COMPLETED 441,441.25 719,598.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,441.25 719,598.45 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 08/20/20 170 10/14/20 10/14/20 06/22/21 33 12 0 0 14% 19% PROGRESS IS SATISFACTORY RAMADAN, KIFAH/CE- HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/20