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 02/25/21 EST. NO. 004 TIME 07:33 AM 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 02/25/21 EST. NO. 004 TIME 07:33 AM R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN 12-0Q8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2020 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 07:33 AM ESTIMATE NO. 004 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 02/20/21 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 02/25/21 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 5.000 7,250.00 57.000 82,650 002 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.080 1,680.00 0.580 12,180 003 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 0.050 23,000.00 0.360 165,600 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 98.000 3,430 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 7,000.0000 14,000.00 0.610 4,270 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 0.360 5,400 007 TEMPORARY RAILING (TYPE K) LF 22.0000 77,440.00 1,420.000 31,240 008 ALTERNATIVE TEMPORARY CRASH EA 3,400.0000 40,800.00 7.000 23,800 CUSHION 009 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.050 175.00 0.360 1,260 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637 011 TREATED WOOD WASTE LB 0.3000 1,695.00 1,089.000 326.70 1,089.000 326 012 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.000 0 013 ROADWAY EXCAVATION CY 750.0000 10,500.00 2.500 1,875.00 2.500 1,875 014 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 12,355.00 227.000 794.50 227.000 794 018 GRIND EXISTING BRIDGE DECK SQYD 30.0000 131,790.00 3,009.000 90,270.00 4,393.000 131,790 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,750.0000 49,000.00 3.400 5,950.00 3.400 5,950 (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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 07:33 AM ESTIMATE NO. 004 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 02/20/21 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.340 22,100 024 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 25,337.90 105,253.000 10,525 027 FURNISH POLYESTER CONCRETE OVERLAY CF 94.0000 1,984,716.00 8,770.000 824,380 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 532,095.90 105,153.000 220,821 (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 1,554.00 743.000 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 311,500.00 148.000 25,900.00 148.000 25,900 042 CONCRETE BARRIER (TYPE 60MF) LF 500.0000 30,000.00 0.000 0 043 CONCRETE BARRIER TRANSITION LF 290.0000 92,800.00 80.000 23,200.00 80.000 23,200 (F) 044 REMOVE GUARDRAIL LF 7.5000 13,125.00 337.000 2,527.50 337.000 2,527 045 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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 07:33 AM ESTIMATE NO. 004 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 02/20/21 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 07:33 AM ESTIMATE NO. 004 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 02/20/21 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,698.70 1,622,628.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,698.70 1,622,628.75 064 MOBILIZATION LS 45,000.0000 45,000.00 0.950 42,750 ORIGINAL CONTRACT AMOUNT 5,195,394.80 TOTAL WORK COMPLETED 183,698.70 1,665,378.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 173,698.70 1,655,378.75 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 07/22/21 48 28 0 0 32% 28% PROGRESS IS SATISFACTORY RAMADAN, KIFAH/CE- HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/21