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 06/20/23 EST. NO. 010 TIME 11:46 AM 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 06/20/23 EST. NO. 010 TIME 11:46 AM R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. 12-0Q9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2022 -10,000.00 007 CEM 4401 CY 2022 10,000.00 008 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 102 -32,699.29 004 OVERBID ITEM NO. 102 -16,349.65 006 OVERBID ITEM NO. 102 -13,079.72 009 0.00 -62,128.66 TOTAL DEDUCTIONS 0.00 -62,128.66 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 11:46 AM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. DATE OF THIS ESTIMATE 06/20/23 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 21.000 23,100.00 174.000 191,400 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 6,000.00 2.000 12,000.00 4.000 24,000 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 0.050 46,500.00 0.700 651,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 6,500.0000 32,500.00 3.000 19,500 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.050 1,500.00 0.700 21,000 009 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 0.530 5,300 013 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 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 5.000 3,750 (F) 019 STRUCTURE EXCAVATION (RETAINING WALL) CY 575.0000 199,525.00 43.000 24,725.00 43.000 24,725 (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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 11:46 AM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,696.00 164.500 4,770.50 1,127.500 32,697 038 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 52,202.00 124.000 5,332.00 124.000 5,332 041 JOINT SEAL (MR 1") LF 35.0000 19,845.00 560.380 19,613 042 JOINT SEAL (MR 2") LF 81.0000 36,369.00 403.500 32,683 043 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 11:46 AM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 056 RAPID SETTING CONCRETE (PATCH) CF 50.0000 29,750.00 28.400 1,420 057 REPAIR SPALLED SURFACE AREA SQFT 225.0000 37,350.00 66.640 14,994.00 66.640 14,994 058 REMOVE UNSOUND CONCRETE CF 50.0000 29,750.00 28.400 1,420 059 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 134,169.00 620,421.000 124,084 060 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 391,250.00 4,124.640 515,580 061 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 138,127.50 39,464.800 138,126 (F) 062 TREAT BRIDGE DECK SQFT 0.2400 151,532.16 580,960.000 139,430 (F) 063 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 449,408.00 6,329.380 405,080 064 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 11:46 AM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,936.50 144.000 1,029 080 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 45.000 1,485 (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 2,364.000 19,148 094 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9000 64,960.00 2,706.000 7,847 (BROKEN 17-7) 095 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 29,590.00 886.000 9,746 096 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 11:46 AM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: BLANCO, CHRIS/CE-MAJID RAVA. DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,421.50 2,631,637.02 ADJUSTMENT OF COMPENSATION 0.00 183,275.47 EXTRA WORK 0.00 64,391.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,421.50 2,879,304.03 102 MOBILIZATION LS 1,550,000.0000 1,550,000.00 0.950 1,472,500 ORIGINAL CONTRACT AMOUNT 14,846,014.16 TOTAL WORK COMPLETED 133,421.50 4,351,804.03 MATERIALS ON HAND ON SITE 428,789.00 DEDUCTIONS 0.00 -62,128.66 TOTAL 133,421.50 4,718,464.37 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 03/22/24 162 37 0 0 29% 45% PROGRESS IS SATISFACTORY BLANCO, CHRIS/CE-MAJID RAVA. RESIDENT ENGINEER