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 09/21/21 EST. NO. 011 TIME 03:02 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 --------------------------------------------------------------------------- 001 0003 5,331.29 E.W. @ F.A.(+) 072721 N CPE-30 0004 4,112.65 033121 N CPE-20 0005 323.52 080421 N CPE-50 0006 2,227.89 080621 N CPE-60 0007 755.65 081721 N CPE9 0 0008 6,814.06 081721 N CPE8 0 0009 952.85 081921 N CPE7 0 0010 937.88 082621 N CPE100 0011 150.23 082021 N 0011.0 0012 3,029.11 082321 N 0012.0 002 0005 1,665.84 E.W. @ F.A.(+) 062321 N 0006.0 0006 1,949.43 063021 N 0007.0 0007 179.84 072121 N 0008.0 0008 1,963.33 081121 N 0009.0 0009 443.65 083021 N 0013.0 30,837.22 TOTAL THIS ESTIMATE 11,578.35 TOTAL PREVIOUS ESTIMATE 42,415.57 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 09/21/21 EST. NO. 011 TIME 03:02 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 LIQUIDATED DAMAGES -4,800.00 010 LIQUIDATED DAMAGES -27,200.00 011 -27,200.00 -32,000.00 TOTAL DEDUCTIONS -27,200.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 03:02 PM ESTIMATE NO. 011 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 09/13/21 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 09/21/21 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 4.000 5,800.00 170.000 246,500 002 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.010 210.00 0.750 15,750 003 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 0.020 9,200.00 1.000 460,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 15.000 525.00 173.000 6,055 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 7,000.0000 14,000.00 0.070 490.00 2.000 14,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.020 300.00 1.000 15,000 007 TEMPORARY RAILING (TYPE K) LF 22.0000 77,440.00 160.000 3,520.00 3,680.000 80,960 008 ALTERNATIVE TEMPORARY CRASH EA 3,400.0000 40,800.00 1.000 3,400.00 13.000 44,200 CUSHION 009 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.020 70.00 1.000 3,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 011 TREATED WOOD WASTE LB 0.3000 1,695.00 7,062.000 2,118 012 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 013 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 12,355.00 265.000 927.50 3,115.000 10,902 018 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 1.820 3,185.00 28.000 49,000 (F) 020 CLEAN EXPANSION JOINT LF 24.0000 48,240.00 1,260.000 30,240.00 2,010.000 48,240 021 JOINT SEAL (TYPE AL) LF 20.0000 8,420.00 419.000 8,380.00 419.000 8,380 022 BONDED JOINT SEAL (MR 1 1/2") LF 45.0000 71,955.00 520.000 23,400.00 1,270.000 57,150 PROGRAM CAS145 PAGE 2 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 03:02 PM ESTIMATE NO. 011 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 09/13/21 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,203.000 2,181,082 028 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 15,050.00 493.000 17,255.00 493.000 17,255 030 REMOVE CHAIN LINK FENCE LF 10.0000 4,300.00 492.000 4,920 031 REMOVE PAVEMENT MARKER EA 2.1000 1,554.00 743.000 1,560 032 GUARD RAILING DELINEATOR EA 18.0000 954.00 29.000 522.00 36.000 648 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,885.00 198.000 1,039.50 198.000 1,039 034 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 14,100.00 87.500 2,625.00 281.300 8,439 035 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 8,200.00 2.000 8,200 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,100.0000 4,200.00 1.000 2,100 037 GATING IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 1.000 4,000.00 3.000 12,000 038 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 6.000 234,000 040 MODERATE DUTY (TL-3) CRASH EA 39,000.0000 117,000.00 3.000 117,000 CUSHION 041 CONCRETE BARRIER (TYPE 60M) LF 175.0000 311,500.00 1,780.000 311,500 042 CONCRETE BARRIER (TYPE 60MF) LF 500.0000 30,000.00 60.000 30,000 043 CONCRETE BARRIER TRANSITION LF 290.0000 92,800.00 320.000 92,800 (F) 044 REMOVE GUARDRAIL LF 7.5000 13,125.00 62.500 468.75 1,638.000 12,285 045 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 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 03:02 PM ESTIMATE NO. 011 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 09/13/21 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 1,500.00 0.850 25,500 SYSTEMS 054 MODIFYING LIGHTING SYSTEMS LS 115,000.0000 115,000.00 0.100 11,500.00 0.800 92,000 055 MODIFYING RAMP METERING SYSTEMS LS 40,000.0000 40,000.00 0.050 2,000.00 0.850 34,000 056 MODIFYING TRAFFIC MONITORING STATIONS LS 45,000.0000 45,000.00 0.050 2,250.00 0.850 38,250 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 6" TRAFFIC STRIPE (WARRANTY) LF 4.2000 30,954.00 6,044.000 25,384.80 6,044.000 25,384 059 PAVEMENT MARKING (WARRANTY) SQFT 11.0000 5,500.00 118.000 1,298.00 118.000 1,298 060 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 1.6000 1,360.00 789.000 1,262.40 789.000 1,262 061 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 7,280.000 9,100.00 7,280.000 9,100 (BROKEN 36-12) 063 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 70,400.00 6,350.000 34,925.00 6,350.000 34,925 PROGRAM CAS145 PAGE 4 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8504 TIME 03:02 PM ESTIMATE NO. 011 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 09/13/21 R.E. NAME: RAMADAN, KIFAH/CE- HONG, JOHN DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,777.95 5,158,714.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,837.22 42,415.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 235,615.17 5,201,130.12 064 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 5,195,394.80 TOTAL WORK COMPLETED 235,615.17 5,246,130.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -27,200.00 -32,000.00 TOTAL 208,415.17 5,214,130.12 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 09/13/21 170 57 0 0 96% 100% PROGRESS IS SATISFACTORY RAMADAN, KIFAH/CE- HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21