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 02/22/23 EST. NO. 006 TIME 12:17 PM R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. 12-0Q9304 --------------------------------------------------------------------------- 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 02/22/23 EST. NO. 006 TIME 12:17 PM R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. 12-0Q9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 102 -32,699.29 004 OVERBID ITEM NO. 102 -16,349.65 006 -16,349.65 -49,048.94 TOTAL DEDUCTIONS -16,349.65 -49,048.94 PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 12:17 PM ESTIMATE NO. 006 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. DATE OF THIS ESTIMATE 02/22/23 LOCATION PROGRESS ESTIMATE 12-ORA-5-5.8/30.3 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY ON ROUTES 5, 133 ENGINEERING CONSTRUCTION, INC. AND 241 AT VARIOUS LOCATIONS 16351 CONSTRUCTION CIR W; IRVINE CA 92606 FED. AID NO. ACNH-X059(85)E REHABILITATE 25 BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.750 1,650 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 396,000.00 17.000 18,700.00 109.000 119,900 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 6,000.00 2.000 12,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 10.000 2,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 46,000.0000 46,000.00 0.500 23,000 006 TRAFFIC CONTROL SYSTEM LS 930,000.0000 930,000.00 0.100 93,000.00 0.400 372,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 6,500.0000 32,500.00 0.250 1,625.00 2.250 14,625 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.400 12,000 009 TEMPORARY RAILING (TYPE K) LF 25.0000 28,500.00 1,140.000 28,500 010 TEMPORARY CRASH CUSHION EA 4,000.0000 8,000.00 2.000 8,000 011 TEMPORARY TRAFFIC SCREEN LF 5.0000 5,700.00 1,140.000 5,700 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.330 3,300 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 014 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 7,000.00 39.000 1,950.00 85.000 4,250 015 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.000 0 016 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 200.0000 1,000.00 0.000 0 017 ROADWAY EXCAVATION CY 125.0000 7,500.00 0.000 0 018 STRUCTURE EXCAVATION (BRIDGE) CY 750.0000 3,750.00 0.000 0 (F) 019 STRUCTURE EXCAVATION (RETAINING WALL) CY 575.0000 199,525.00 0.000 0 (F) 020 STRUCTURE BACKFILL (SLURRY CEMENT) CY 625.0000 17,500.00 0.000 0 (F) 021 STRUCTURE BACKFILL (RETAINING WALL) CY 125.0000 30,625.00 0.000 0 (F) 022 PRESSURE GROUTING CF 295.0000 31,860.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 12:17 PM ESTIMATE NO. 006 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (TON) TON 40.0000 72,400.00 0.000 0 024 CLASS 2 AGGREGATE SUBBASE CY 230.0000 5,520.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 495.0000 27,225.00 0.000 0 026 HOT MIX ASPHALT (BRIDGE) TON 25,000.0000 2,500.00 0.000 0 027 TACK COAT TON 0.0000 0.00 0.000 0 028 GRIND EXISTING BRIDGE DECK SQYD 35.0000 49,140.00 1,404.000 49,140 029 TEMPORARY SUPPORT LS 300,000.0000 300,000.00 0.000 0 030 FURNISH PILING (CLASS 140) LF 54.0000 85,050.00 0.000 0 (ALTERNATIVE X) 031 DRIVE PILE (CLASS 140) (ALTERNATIVE X) EA 4,150.0000 124,500.00 0.000 0 032 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,585.0000 193,528.50 0.000 0 (F) 033 STRUCTURAL CONCRETE, BRIDGE CY 5,200.0000 46,800.00 0.000 0 (F) 034 STRUCTURAL CONCRETE, RETAINING WALL CY 1,500.0000 126,000.00 0.000 0 (F) 035 REPLACE GROUT PADS CF 650.0000 2,600.00 0.000 0 036 DRILL AND BOND DOWEL LF 20.0000 31,600.00 0.000 0 037 CLEAN EXPANSION JOINT LF 29.0000 174,696.00 0.000 0 038 JOINT SEAL (MR 1/2") LF 31.0000 82,615.00 0.000 0 039 BONDED JOINT SEAL (MR 1/2") LF 43.0000 40,162.00 0.000 0 040 BONDED JOINT SEAL (MR 1") LF 43.0000 52,202.00 0.000 0 041 JOINT SEAL (MR 1") LF 35.0000 19,845.00 0.000 0 042 JOINT SEAL (MR 2") LF 81.0000 36,369.00 0.000 0 043 REPLACE NEOPRENE GLAND LF 100.0000 16,000.00 0.000 0 (TECHSTAR STRIP SEAL LS3) 044 REPLACE NEOPRENE GLAND LF 125.0000 5,000.00 0.000 0 (TECHSTAR STRIP SEAL LS4) 045 REPLACE NEOPRENE GLAND LF 100.0000 4,000.00 0.000 0 (WABO STRIP SEAL SE-300) 046 REPLACE NEOPRENE GLAND LF 100.0000 4,000.00 0.000 0 (WABO STRIP SEAL SE-500) 047 REPLACE NEOPRENE GLAND LF 110.0000 8,250.00 0.000 0 (WABO STRIP SEAL SE-800) 048 BAR REINFORCING STEEL (BRIDGE) LB 1.7000 78,259.50 0.000 0 (F) 049 BAR REINFORCING STEEL (RETAINING WALL) LB 2.7000 33,966.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 12:17 PM ESTIMATE NO. 006 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL STEEL (BRIDGE) LB 18.0000 31,410.00 0.000 0 (F) 051 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,610,400.0000 2,610,400.00 0.000 0 052 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,017,600.0000 2,017,600.00 0.000 0 053 CLEAN AND PAINT STRUCTURAL STEEL LS 15,000.0000 15,000.00 0.000 0 054 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 19.0000 1,354,130.00 0.000 0 055 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.450 4,500.00 0.650 6,500 056 RAPID SETTING CONCRETE (PATCH) CF 50.0000 29,750.00 6.960 348 057 REPAIR SPALLED SURFACE AREA SQFT 225.0000 37,350.00 0.000 0 058 REMOVE UNSOUND CONCRETE CF 50.0000 29,750.00 6.960 348 059 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 134,169.00 207,227.000 41,445.40 384,040.000 76,808 060 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 391,250.00 2,305.800 288,225.00 3,791.640 473,955 061 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 138,127.50 21,780.000 76,230.00 34,760.000 121,660 (F) 062 TREAT BRIDGE DECK SQFT 0.2400 151,532.16 187,919.000 45,100.56 351,752.000 84,420 (F) 063 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 449,408.00 1,961.490 125,535.36 3,532.320 226,068 064 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 0.000 0 065 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,000.0000 18,000.00 0.000 0 066 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 0.000 0 067 BRIDGE REMOVAL (PORTION), LOCATION D LS 360,000.0000 360,000.00 0.000 0 068 BRIDGE REMOVAL (PORTION), LOCATION E LS 21,000.0000 21,000.00 0.000 0 069 BRIDGE REMOVAL (PORTION), LOCATION F LS 22,000.0000 22,000.00 0.000 0 070 3" PLASTIC PIPE (EDGE DRAIN) LF 30.0000 3,000.00 0.000 0 071 ROCK SLOPE PROTECTION CY 450.0000 7,200.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 072 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 220.00 0.000 0 073 MINOR CONCRETE (MISCELLANEOUS CY 2,100.0000 6,300.00 0.000 0 CONSTRUCTION) 074 PRE/POST CONSTRUCTION SURVEYS EA 6,000.0000 6,000.00 0.000 0 075 BRIDGE DECK DRAINAGE SYSTEM LB 17.0000 1,089,105.00 0.000 0 (F) 076 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 12:17 PM ESTIMATE NO. 006 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE PAVEMENT MARKER EA 2.7500 2,970.00 0.000 0 078 TEMPORARY DELINEATOR (CLASS 1) EA 75.0000 900.00 12.000 900 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.1500 7,936.50 0.000 0 080 OBJECT MARKER (TYPE P) EA 80.0000 160.00 2.000 160 081 MIDWEST GUARDRAIL SYSTEM LF 60.0000 3,360.00 0.000 0 082 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 235.0000 288,580.00 0.000 0 (F) 083 CABLE RAILING (MODIFIED) LF 55.0000 11,440.00 0.000 0 (F) 084 TRANSITION RAILING (TYPE WB-31) EA 6,600.0000 13,200.00 0.000 0 085 CONCRETE BARRIER (TYPE 836A MODIFIED) LF 254.0000 22,606.00 0.000 0 (F) 086 REMOVE GUARDRAIL LF 21.0000 2,310.00 96.000 2,016 087 REMOVE CONCRETE BARRIER LF 175.0000 1,050.00 0.000 0 088 THERMOPLASTIC PAVEMENT MARKING SQFT 33.0000 1,056.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 PAINT TRAFFIC STRIPE (2-COAT) LF 2.7500 5,500.00 360.000 990 090 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 2,200.00 0.000 0 091 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 36,270.00 47,544.000 30,903 092 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 96.00 303.000 909 093 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.1000 238,140.00 0.000 0 094 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9000 64,960.00 0.000 0 (BROKEN 17-7) 095 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 29,590.00 0.000 0 096 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 3,600.00 0.000 0 (BROKEN 12-3) 097 TEMPORARY LIGHTING SYSTEMS LS 24,000.0000 24,000.00 1.000 24,000 098 TEMPORARY FIBER OPTIC CABLE SYSTEMS LS 28,000.0000 28,000.00 1.000 28,000 099 MODIFYING LIGHTING SYSTEMS LS 30,000.0000 30,000.00 0.000 0 100 MODIFYING CAMERA SYSTEMS LS 28,000.0000 28,000.00 0.000 0 101 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 48,500.0000 48,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 12:17 PM ESTIMATE NO. 006 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 699,811.32 1,735,176.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,261.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 699,811.32 1,746,437.74 102 MOBILIZATION LS 1,550,000.0000 1,550,000.00 0.250 387,500.00 0.750 1,162,500 ORIGINAL CONTRACT AMOUNT 14,846,014.16 TOTAL WORK COMPLETED 1,087,311.32 2,908,937.74 MATERIALS ON HAND ON SITE -243,150.00 0.00 DEDUCTIONS -16,349.65 -49,048.94 TOTAL 827,811.67 2,859,888.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 102 MOBILIZATION 1,484,601.41 1,550,000.00 65,398.59 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 06/21/22 360 08/15/22 08/15/22 01/29/24 105 18 0 0 19% 29% PROGRESS IS SATISFACTORY BLANCO, CHRIS/CE-MAJID RAVA. RESIDENT ENGINEER