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 11/22/23 EST. NO. 006 TIME 12:47 PM R.E. NAME: JOUBEEN, JAY/CE-JAVAHERNESHAN 12-0R2904 --------------------------------------------------------------------------- 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 11/22/23 EST. NO. 006 TIME 12:47 PM R.E. NAME: JOUBEEN, JAY/CE-JAVAHERNESHAN 12-0R2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2904 TIME 12:47 PM ESTIMATE NO. 006 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: JOUBEEN, JAY/CE-JAVAHERNESHAN DATE OF THIS ESTIMATE 11/22/23 LOCATION PROGRESS ESTIMATE 12-ORA-22-R5.5 ----------------- PETERSON-CHASE GENERAL ORANGE COUNTY IN GARDEN GROVE AT WESTBOUND ENGINEERING CONSTRUCTION, INC. BROOKHURST STREET ON-RAMP AND OFF-RAMP 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. HSNH-P022(29)E PLACE HIGH FRICTION SURFACE TREATMENT, LOO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 640.0000 51,200.00 70.000 44,800 003 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 1.000 5,600 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.150 10,500.00 1.000 70,000 005 TRAFFIC CONE EA 50.0000 1,150.00 23.000 1,150 006 TYPE III BARRICADE EA 75.0000 300.00 4.000 300 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 405.00 12.000 540 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 1.000 2,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 50.0000 9,000.00 180.000 9,000 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,750.0000 3,750.00 1.000 3,750 012 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.880 2,640 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 014 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 75.00 1.000 75 015 TREATED WOOD WASTE LB 1.4500 6,829.50 3,500.000 5,075.00 3,500.000 5,075 016 REMOVE CONCRETE (CY) CY 385.0000 9,240.00 24.000 9,240 017 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 018 CLASS 3 AGGREGATE SUBBASE CY 2,800.0000 2,800.00 1.000 2,800 019 HIGH FRICTION SURFACE TREATMENT SQYD 58.0000 180,380.00 3,110.000 180,380 020 HOT MIX ASPHALT (TYPE A) TON 2,200.0000 15,400.00 7.000 15,400 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 210.0000 88,200.00 399.010 83,792 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 40.0000 2,680.00 67.000 2,680 PROGRAM CAS145 PAGE 2 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2904 TIME 12:47 PM ESTIMATE NO. 006 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: JOUBEEN, JAY/CE-JAVAHERNESHAN DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,250.0000 1,625.00 1.270 1,587 024 REMOVE ASPHALT CONCRETE DIKE LF 35.0000 980.00 28.000 980 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 27,990.00 3,042.000 27,378 026 REMOVE BASE AND SURFACING CY 250.0000 1,250.00 5.000 1,250 027 JOINTED PLAIN CONCRETE PAVEMENT CY 2,400.0000 7,200.00 3.000 7,200 028 DETECTABLE WARNING SURFACE SQFT 50.0000 1,150.00 23.000 1,150 029 MINOR CONCRETE (MISCELLANEOUS CY 1,950.0000 39,000.00 20.000 39,000 CONSTRUCTION) 030 REMOVE PAVEMENT MARKER EA 1.6500 214.50 130.000 214 031 DELINEATOR (CLASS 1) EA 90.0000 1,170.00 13.000 1,170 032 GUARD RAILING DELINEATOR EA 71.0000 710.00 10.000 710 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 2,470.00 130.000 2,470 034 REMOVE ROADSIDE SIGN EA 100.0000 700.00 7.000 700 035 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 500.00 3.000 150.00 10.000 500 BRACKET METHOD) 036 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 500.00 1.000 500 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 2,436.00 17.000 476.00 87.000 2,436 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,034.00 47.000 1,034 (0.080"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 400.0000 4,400.00 11.000 4,400 040 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 3,000.00 3.000 750.00 12.000 3,000 METHOD) 041 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 55.0000 11,000.00 200.000 11,000 042 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,300.0000 2,300.00 1.000 2,300 043 BURIED POST END ANCHOR (TYPE B-F) EA 1,400.0000 1,400.00 1.000 1,400 044 ALTERNATIVE CRASH CUSHION TL-2 EA 47,300.0000 47,300.00 1.000 47,300 045 CONCRETE ANCHOR BLOCK EA 100.0000 300.00 3.000 300 046 CONCRETE BARRIER (TYPE 60MS) LF 400.0000 20,400.00 51.000 20,400 047 CONCRETE BARRIER TRANSITION LF 450.0000 3,150.00 7.000 3,150 (F) 048 REMOVE GUARDRAIL LF 12.0000 3,120.00 260.000 3,120 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 150.00 50.000 150 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 3 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2904 TIME 12:47 PM ESTIMATE NO. 006 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: JOUBEEN, JAY/CE-JAVAHERNESHAN DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,300.00 1,500.000 3,300 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 7,095.00 2,580.000 7,095 (ENHANCED WET NIGHT VISIBILITY) 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 858.00 260.000 858 (ENHANCED WET NIGHT VISIBILITY) 053 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.0000 8,120.00 1,160.000 8,120 MARKING (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,380.00 4,380.000 4,380 055 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 3,190.00 1,160.000 3,190 056 MODIFYING LIGHTING SYSTEMS LS 4,500.0000 4,500.00 1.000 4,500 057 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 6,000.0000 6,000.00 0.300 1,800 058 MODIFYING RAMP METERING SYSTEMS LS 52,000.0000 52,000.00 0.300 15,600 PROGRAM CAS145 PAGE 4 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R2904 TIME 12:47 PM ESTIMATE NO. 006 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: JOUBEEN, JAY/CE-JAVAHERNESHAN DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,951.00 681,740.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,951.00 681,740.10 059 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 773,152.00 TOTAL WORK COMPLETED 16,951.00 716,740.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,951.00 716,740.10 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 12/14/22 80 06/13/23 06/13/23 12/07/23 68 42 0 0 93% 85% PROGRESS IS SATISFACTORY JOUBEEN, JAY/CE-JAVAHERNESHAN RESIDENT ENGINEER