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 06/21/21 EST. NO. 008 TIME 03:30 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 06/21/21 EST. NO. 008 TIME 03:30 PM 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 RET CEM4401 CY2020 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 03:30 PM ESTIMATE NO. 008 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 06/20/21 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 06/21/21 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 19.000 27,550.00 131.000 189,950 002 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.030 630.00 0.690 14,490 003 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 0.110 50,600.00 0.770 354,200 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 135.000 4,725 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 7,000.0000 14,000.00 1.930 13,510 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.110 1,650.00 0.770 11,550 007 TEMPORARY RAILING (TYPE K) LF 22.0000 77,440.00 280.000 6,160.00 3,100.000 68,200 008 ALTERNATIVE TEMPORARY CRASH EA 3,400.0000 40,800.00 10.000 34,000 CUSHION 009 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.110 385.00 0.770 2,695 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637 011 TREATED WOOD WASTE LB 0.3000 1,695.00 3,300.000 990.00 7,062.000 2,118 012 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 013 ROADWAY EXCAVATION CY 750.0000 10,500.00 17.500 13,125 014 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 1,228.000 4,298 018 GRIND EXISTING BRIDGE DECK SQYD 30.0000 131,790.00 4,393.000 131,790 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,750.0000 49,000.00 12.940 22,645 (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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 03:30 PM ESTIMATE NO. 008 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 06/20/21 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 65,000 024 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 25,337.90 253,379.000 25,337 027 FURNISH POLYESTER CONCRETE OVERLAY CF 94.0000 1,984,716.00 1,000.000 94,000.00 22,114.000 2,078,716 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 532,095.90 253,379.000 532,095 (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 3.000 54 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,885.00 -3.000 -15.75 0.000 0 034 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 14,100.00 61.500 1,845.00 62.500 1,875 035 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 8,200.00 1.000 4,100.00 1.000 4,100 036 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 1.000 3,800 SYSTEM 039 SEVERE DUTY (TL-3) CRASH CUSHION EA 39,000.0000 234,000.00 2.000 78,000.00 4.000 156,000 040 MODERATE DUTY (TL-3) CRASH EA 39,000.0000 117,000.00 2.000 78,000 CUSHION 041 CONCRETE BARRIER (TYPE 60M) LF 175.0000 311,500.00 198.330 34,707.75 772.200 135,135 042 CONCRETE BARRIER (TYPE 60MF) LF 500.0000 30,000.00 0.000 0 043 CONCRETE BARRIER TRANSITION LF 290.0000 92,800.00 240.000 69,600 (F) 044 REMOVE GUARDRAIL LF 7.5000 13,125.00 1,085.500 8,141 045 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 03:30 PM ESTIMATE NO. 008 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 06/20/21 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 03:30 PM ESTIMATE NO. 008 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 06/20/21 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 304,602.00 4,051,760.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,011.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 304,602.00 4,052,771.45 064 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 5,195,394.80 TOTAL WORK COMPLETED 304,602.00 4,097,771.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,602.00 4,097,771.45 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 08/12/21 131 36 0 0 76% 77% PROGRESS IS SATISFACTORY RAMADAN, KIFAH/CE- HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21