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 09/14/23 EST. NO. 015 TIME 01:36 PM R.E. NAME: SHAHIDI, M./CE-NGUYEN I. 12-0R2004 --------------------------------------------------------------------------- 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 09/14/23 EST. NO. 015 TIME 01:36 PM R.E. NAME: SHAHIDI, M./CE-NGUYEN I. 12-0R2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2004 TIME 01:36 PM ESTIMATE NO. 015 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHAHIDI, M./CE-NGUYEN I. DATE OF THIS ESTIMATE 09/14/23 LOCATION PROGRESS ESTIMATE 12-ORA-5-0.0/2.0 ----------------- MYERS & SONS CONSTRUCTION, LLC IN ORANGE COUNTY IN SAN CLEMENTE 45 MORRISON AVENUE; FROM ORANGE COUNTY LINE TO 0.4 MILE SACRAMENTO CA 95838 NORTH OF EL CAMINO REAL UNDERCROSSING FED. AID NO. ACIM-052(32)E PAVEMENT REHABILITATION AND UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 35,000.0000 35,000.00 1.000 35,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 600,000.00 22.000 33,000.00 304.000 456,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 5.000 30,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 20.000 4,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,565.0000 18,565.00 0.900 16,708 007 TRAFFIC CONTROL SYSTEM LS 650,000.0000 650,000.00 1.000 650,000 008 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 1,152.00 16.000 576 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 23.0000 18,400.00 44.000 1,012.00 530.000 12,190 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,000.0000 18,000.00 3.000 27,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.900 16,200 012 TEMPORARY RAILING (TYPE K) LF 55.0000 93,500.00 440.000 24,200 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,840.0000 20,520.00 2.000 13,680 014 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.950 23,750 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 3,325.00 72.000 6,840 017 TEMPORARY CONCRETE WASHOUT LS 45,000.0000 45,000.00 1.000 45,000 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 18,190.00 21,405.000 18,194 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.8000 12,480.00 17,600.000 14,080 020 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 1.000 6,000 021 ROADWAY EXCAVATION CY 140.0000 36,400.00 408.000 57,120 022 IMPORTED BORROW (CY) CY 160.0000 9,760.00 120.000 19,200 PROGRAM CAS145 PAGE 2 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2004 TIME 01:36 PM ESTIMATE NO. 015 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHAHIDI, M./CE-NGUYEN I. DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 3,300.00 120.000 9,000 024 REPLACE BASE CY 391.0000 512,210.00 0.000 0 025 BASE BOND BREAKER SQYD 4.0000 166,800.00 11,172.000 44,688 026 HOT MIX ASPHALT (TYPE A) TON 113.0000 20,340.00 280.000 31,640 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 157.0000 268,470.00 1,580.360 248,116 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.5000 4,715.00 230.000 4,715 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.5000 3,075.00 250.000 5,125 030 PLACE HOT MIX ASPHALT SQYD 39.0000 12,480.00 320.000 12,480 (MISCELLANEOUS AREA) 031 TACK COAT TON 725.0000 4,350.00 5.770 4,183 032 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 4,250.00 825.000 4,125 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 43,520.00 11,670.000 39,678 034 PRECAST CONCRETE PAVEMENT CY 800.0000 9,760,000.00 0.000 0 035 DRILL AND BOND (DOWEL BAR) EA 25.0000 58,000.00 6,894.000 172,350 036 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 775.0000 666,500.00 0.000 0 037 ISOLATION JOINT SEAL (SILICONE) LF 4.0000 133,600.00 16,708.000 66,832 038 REMOVE CONCRETE PAVEMENT (CY) CY 140.0000 1,708,000.00 0.000 0 039 GRIND NEW CONCRETE PAVEMENT SQYD 7.7500 302,250.00 29,633.780 229,661 040 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 45,000.00 15.300 76,500 (F) 041 SOUND WALL (MASONRY BLOCK) SQFT 100.0000 6,400.00 64.000 6,400 (F) 042 REMOVE SOUND WALL (LF) LF 750.0000 6,000.00 8.000 6,000 043 MINOR CONCRETE (CURB) (CY) CY 5,000.0000 15,500.00 3.100 15,500 044 MINOR CONCRETE (STAMPED CONCRETE) SQFT 15.0000 135,000.00 5,600.000 84,000 045 REMOVE CONCRETE (CURB AND GUTTER) LF 75.0000 3,600.00 48.000 3,600 046 REMOVE PAVEMENT MARKER EA 1.1000 3,135.00 2,014.000 2,215 047 GUARD RAILING DELINEATOR EA 40.0000 3,080.00 80.000 3,200 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,975.00 330.000 1,155 049 OBJECT MARKER (TYPE P) EA 150.0000 900.00 6.000 900 PROGRAM CAS145 PAGE 3 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2004 TIME 01:36 PM ESTIMATE NO. 015 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHAHIDI, M./CE-NGUYEN I. DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN EA 500.0000 2,500.00 5.000 2,500 051 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 2,720.00 68.000 2,720 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,600.00 64.000 1,600 (0.080"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 750.0000 3,000.00 4.000 3,000 054 ROADSIDE SIGN - TWO POST EA 1,500.0000 1,500.00 1.000 1,500 055 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 65,200.00 1,612.000 64,480 056 TRANSITION RAILING (TYPE WB-31) EA 5,200.0000 10,400.00 2.000 10,400 057 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 6,000.00 5.000 6,000 058 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,100.0000 24,600.00 6.000 24,600 059 SEVERE-DUTY CRASH CUSHION EA 48,000.0000 48,000.00 1.000 48,000 060 CONCRETE BARRIER (TYPE 60M) LF 323.0000 77,520.00 322.000 104,006 061 CONCRETE BARRIER (TYPE 60MD) LF 260.0000 44,200.00 170.000 44,200 062 REMOVE GUARDRAIL LF 9.0000 13,860.00 2,250.000 20,250 063 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,750.00 322.000 1,610 (ENHANCED WET NIGHT VISIBILITY) 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,080.00 1,636.000 1,227 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 42,210.00 47,197.000 42,477 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 4,410.00 2,867.000 5,160 (ENHANCED WET NIGHT VISIBILITY) 067 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 21,546.00 7,295.000 20,790 (ENHANCED WET NIGHT VISIBILITY) 068 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 21,680.00 43,891.000 17,556 069 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,700.00 1,435.000 2,870 070 CONTRAST STRIPE THERMOPLASTIC LF 1.0000 31,700.00 16,384.000 16,384 071 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.9000 189,950.00 60,095.000 174,275 (WARRANTY) 072 TRAFFIC CENSUS STATION SYSTEMS LS 224,500.0000 224,500.00 0.850 190,825 073 MODIFYING LIGHTING SYSTEMS LS 17,300.0000 17,300.00 0.650 11,245 074 MODIFYING RAMP METERING SYSTEMS LS 150,300.0000 150,300.00 0.800 120,240 075 MODIFYING TRAFFIC MONITORING STATIONS LS 69,500.0000 69,500.00 0.850 59,075 PROGRAM CAS145 PAGE 4 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2004 TIME 01:36 PM ESTIMATE NO. 015 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHAHIDI, M./CE-NGUYEN I. DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,012.00 3,550,796.27 ADJUSTMENT OF COMPENSATION 0.00 63,674.80 EXTRA WORK 0.00 13,063,682.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,012.00 16,678,153.46 076 MOBILIZATION LS 1,825,000.0000 1,825,000.00 1.000 1,825,000 ORIGINAL CONTRACT AMOUNT 18,498,468.00 TOTAL WORK COMPLETED 34,012.00 18,503,153.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,012.00 18,503,153.46 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 05/12/22 400 08/10/22 05/27/22 04/16/24 295 67 0 0 97% 74% PROGRESS IS SATISFACTORY SHAHIDI, M./CE-NGUYEN I. RESIDENT ENGINEER