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 02/24/25 EST. NO. 029 TIME 04:08 PM R.E. NAME: BLANCO,CHRIS/CE-KARAM, IMAD 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 --------------------------------------------------------------------------- 009 0001 754.25 E.W. @ F.A.(+) 010625 N 0109.0 018 0002 6,675.40 E.W. @ F.A.(+) 062424 N 0097.0 0013 8,045.43 011025 N 3P.R1 0015 1,620.59 062524 N 0098.1 0016 673.29 062624 N 0099.1 0017 227.98 062724 N 0100.1 0019 791.20 071024 N 0103.1 0020 1,004.92 072224 N 0107.1 19,793.06 TOTAL THIS ESTIMATE 477,778.91 TOTAL PREVIOUS ESTIMATE 497,571.97 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 02/24/25 EST. NO. 029 TIME 04:08 PM R.E. NAME: BLANCO,CHRIS/CE-KARAM, IMAD 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 CEM4401 CY2023 -10,000.00 019 CEM 4401 CY 2023 10,000.00 020 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 OVERBID ITEM NO. 102 -3,269.93 015 0.00 -65,398.59 TOTAL DEDUCTIONS 0.00 -65,398.59 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 04:08 PM ESTIMATE NO. 029 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 02/20/25 R.E. NAME: BLANCO,CHRIS/CE-KARAM, IMAD DATE OF THIS ESTIMATE 02/24/25 LOCATION RERUN 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 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 396,000.00 311.000 342,100 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 6,000.00 5.000 30,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 20.000 4,000 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 0.830 771,900 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 6,500.0000 32,500.00 3.250 21,125 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.830 24,900 009 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 0.800 8,000 013 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 0.100 1,500.00 0.900 13,500 016 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 200.0000 1,000.00 5.000 1,000 017 ROADWAY EXCAVATION CY 125.0000 7,500.00 60.000 7,500 018 STRUCTURE EXCAVATION (BRIDGE) CY 750.0000 3,750.00 5.000 3,750 (F) 019 STRUCTURE EXCAVATION (RETAINING WALL) CY 575.0000 199,525.00 347.000 199,525 (F) 020 STRUCTURE BACKFILL (SLURRY CEMENT) CY 625.0000 17,500.00 60.000 37,500 (F) 021 STRUCTURE BACKFILL (RETAINING WALL) CY 125.0000 30,625.00 245.000 30,625 (F) 022 PRESSURE GROUTING CF 295.0000 31,860.00 135.000 39,825 PROGRAM CAS145 PAGE 2 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 04:08 PM ESTIMATE NO. 029 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 02/20/25 R.E. NAME: BLANCO,CHRIS/CE-KARAM, IMAD DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.000 7,130 025 HOT MIX ASPHALT (TYPE A) TON 495.0000 27,225.00 120.000 59,400 026 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 1.000 300,000 030 FURNISH PILING (CLASS 140) LF 54.0000 85,050.00 1,575.000 85,050 (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 9.000 46,800 (F) 034 STRUCTURAL CONCRETE, RETAINING WALL CY 1,500.0000 126,000.00 29.000 43,500 (F) 035 REPLACE GROUT PADS CF 650.0000 2,600.00 4.000 2,600 036 DRILL AND BOND DOWEL LF 20.0000 31,600.00 75.000 1,500 037 CLEAN EXPANSION JOINT LF 29.0000 174,696.00 5,264.000 152,656 038 JOINT SEAL (MR 1/2") LF 31.0000 82,615.00 1,275.000 39,525 039 BONDED JOINT SEAL (MR 1/2") LF 43.0000 40,162.00 934.000 40,162 040 BONDED JOINT SEAL (MR 1") LF 43.0000 52,202.00 1,018.000 43,774 041 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 40.000 5,000 (TECHSTAR STRIP SEAL LS4) 045 REPLACE NEOPRENE GLAND LF 100.0000 4,000.00 40.500 4,050 (WABO STRIP SEAL SE-300) 046 REPLACE NEOPRENE GLAND LF 100.0000 4,000.00 40.500 4,050 (WABO STRIP SEAL SE-500) 047 REPLACE NEOPRENE GLAND LF 110.0000 8,250.00 42.000 4,620 (WABO STRIP SEAL SE-800) 048 BAR REINFORCING STEEL (BRIDGE) LB 1.7000 78,259.50 1,045.000 1,776 (F) 049 BAR REINFORCING STEEL (RETAINING WALL) LB 2.7000 33,966.00 3,774.000 10,189 (F) PROGRAM CAS145 PAGE 3 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 04:08 PM ESTIMATE NO. 029 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 02/20/25 R.E. NAME: BLANCO,CHRIS/CE-KARAM, IMAD DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,745.000 31,410 (F) 051 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,610,400.0000 2,610,400.00 0.030 78,312.00 0.971 2,534,698 052 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,017,600.0000 2,017,600.00 0.105 211,848.00 0.965 1,946,984 053 CLEAN AND PAINT STRUCTURAL STEEL LS 15,000.0000 15,000.00 0.250 3,750.00 0.750 11,250 054 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 19.0000 1,354,130.00 2,438.000 46,322.00 68,833.000 1,307,827 055 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 37,350.00 103.340 23,251.50 1,255.790 282,552 058 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 1.000 15,000 065 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,000.0000 18,000.00 1.000 18,000 066 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 1.000 21,000 069 BRIDGE REMOVAL (PORTION), LOCATION F LS 22,000.0000 22,000.00 0.680 14,960 070 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 7,500.00 650.000 16,250 PROGRAM CAS145 PAGE 4 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 04:08 PM ESTIMATE NO. 029 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 02/20/25 R.E. NAME: BLANCO,CHRIS/CE-KARAM, IMAD DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,080.000 2,970 078 TEMPORARY DELINEATOR (CLASS 1) EA 75.0000 900.00 12.000 900 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.1500 7,936.50 868.000 6,206 080 OBJECT MARKER (TYPE P) EA 80.0000 160.00 2.000 160 081 MIDWEST GUARDRAIL SYSTEM LF 60.0000 3,360.00 56.000 3,360 082 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 235.0000 288,580.00 1,123.000 263,905 (F) 083 CABLE RAILING (MODIFIED) LF 55.0000 11,440.00 208.000 11,440 (F) 084 TRANSITION RAILING (TYPE WB-31) EA 6,600.0000 13,200.00 2.000 13,200 085 CONCRETE BARRIER (TYPE 836A MODIFIED) LF 254.0000 22,606.00 47.000 11,938 (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 24,936.000 201,981 094 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9000 64,960.00 17,707.000 51,350 (BROKEN 17-7) 095 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 29,590.00 3,746.000 41,206 096 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 3,600.00 1,055.000 4,220 (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 0.900 27,000 100 MODIFYING CAMERA SYSTEMS LS 28,000.0000 28,000.00 1.000 28,000 101 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 48,500.0000 48,500.00 1.000 48,500 PROGRAM CAS145 PAGE 5 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q9304 TIME 04:08 PM ESTIMATE NO. 029 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 02/20/25 R.E. NAME: BLANCO,CHRIS/CE-KARAM, IMAD DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 364,983.50 10,900,959.67 ADJUSTMENT OF COMPENSATION 0.00 303,983.94 EXTRA WORK 19,793.06 193,588.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 384,776.56 11,398,531.64 102 MOBILIZATION LS 1,550,000.0000 1,550,000.00 1.000 1,550,000 ORIGINAL CONTRACT AMOUNT 14,846,014.16 TOTAL WORK COMPLETED 384,776.56 12,948,531.64 MATERIALS ON HAND ON SITE 269,600.00 DEDUCTIONS 0.00 -65,398.59 TOTAL 384,776.56 13,152,733.05 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 04/30/25 458 121 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO WITH DEFERRED TIME BLANCO,CHRIS/CE-KARAM, IMAD RESIDENT ENGINEER