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 09/07/23 EST. NO. 013 TIME 09:36 AM R.E. NAME: RUDA, NABIL/CE- ZOKAI, FARID 12-0R3404 --------------------------------------------------------------------------- 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 09/07/23 EST. NO. 013 TIME 09:36 AM R.E. NAME: RUDA, NABIL/CE- ZOKAI, FARID 12-0R3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2021 -10,000.00 001 REC'D CEM4401 CY2021 10,000.00 002 0.00 0.00 LIQUIDATED DAMAGES PERF FAILURE WH -1,887.50 005 PERF FAILURE RL 1,887.50 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3404 TIME 09:36 AM ESTIMATE NO. 013 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/23 R.E. NAME: RUDA, NABIL/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 09/07/23 LOCATION SEMI-FINAL ESTIMATE 12-ORA-73-12.9/26.8 ------------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS FROM MOULTON PARKWAY 16351 CONSTRUCTION CIR W; UNDERCROSSING IN LAGUNA NIGUEL TO IRVINE CA 92606 BRISTOL STREET UNDERCROSSING IN COSTA MESA FED. AID NO. N O N E REPLACE APPROACH SLABS AND SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.750 1,875.00 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 370.0000 66,600.00 15.000 5,550.00 180.000 66,600 004 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.500 14,000.00 1.000 28,000 005 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.100 14,500.00 1.000 145,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 400.0000 4,800.00 3.000 1,200.00 12.000 4,800 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 30.0000 1,140.00 11.000 330.00 38.000 1,140 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 012 TREATED WOOD WASTE LB 1.0000 150.00 0.000 0 013 CLASS 2 AGGREGATE BASE (CY) CY 330.0000 6,930.00 14.950 4,933 014 HOT MIX ASPHALT (TYPE A) TON 195.0000 27,300.00 41.000 7,995.00 41.000 7,995 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 215.0000 6,450.00 22.000 4,730.00 22.000 4,730 016 REMOVE BASE AND SURFACING CY 190.0000 22,800.00 67.000 12,730 017 JOINTED PLAIN CONCRETE PAVEMENT CY 1,130.0000 36,160.00 28.010 31,651 018 DRILL AND BOND (DOWEL BAR) EA 10.0000 3,900.00 75.000 750 019 AGGREGATE BASE (APPROACH SLAB) CY 780.0000 38,220.00 74.440 58,063 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,640.0000 779,000.00 481.500 789,660 (TYPE R) 021 PAVING NOTCH EXTENSION CF 150.0000 35,100.00 207.240 31,086 022 CLEAN EXPANSION JOINT LF 25.0000 1,925.00 78.000 1,950 PROGRAM CAS145 PAGE 2 DATE 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3404 TIME 09:36 AM ESTIMATE NO. 013 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/23 R.E. NAME: RUDA, NABIL/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 09/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 38.0000 11,476.00 302.000 11,476 024 JOINT SEAL (MR 2") LF 85.0000 6,290.00 74.000 6,290 025 PUBLIC SAFETY PLAN LS 11,000.0000 11,000.00 1.000 11,000 026 RAPID SETTING CONCRETE (PATCH) CF 25.0000 12,432.50 17.930 448 027 REMOVE UNSOUND CONCRETE CF 25.0000 12,432.50 17.790 444 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 29,802.90 198,686.000 29,802 029 TREAT BRIDGE DECK SQFT 0.2400 47,684.64 198,686.000 47,684 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 130,272.00 1,998.300 117,899 031 REMOVE PAVEMENT MARKER EA 1.3000 2,223.00 368.000 478.40 1,472.000 1,913 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 5,440.00 702.000 2,246.40 1,472.000 4,710 033 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 034 REMOVE ROADSIDE SIGN EA 50.0000 300.00 2.000 100.00 6.000 300 (STRAP AND SADDLE BRACKET METHOD) 035 REMOVE ROADSIDE SIGN PANEL EA 100.0000 300.00 1.000 100.00 3.000 300 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,896.00 8.000 192.00 79.000 1,896 (0.063"-UNFRAMED) 037 ROADSIDE SIGN - ONE POST EA 450.0000 450.00 1.000 450 038 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,500.00 2.000 500.00 6.000 1,500 METHOD) 039 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 600.00 1.000 200.00 3.000 600 EXISTING POST 040 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 15,995.00 398.000 1,393 (ENHANCED WET NIGHT VISIBILITY) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 16,125.00 13,372.000 10,029 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,837.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 043 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2800 4,760.00 17,508.000 4,902 044 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.4000 1,440.00 652.000 1,564 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 25,725.00 17,760.000 13,320 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,600.00 4,360.000 6,540 (ENHANCED WET NIGHT VISIBILITY) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 2,418.00 1,151.000 1,496 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3404 TIME 09:36 AM ESTIMATE NO. 013 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/23 R.E. NAME: RUDA, NABIL/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 09/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 5,760.00 713.000 285 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 18,840.00 26,457.000 10,582 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,940.00 123.000 246.00 392.000 784 PROGRAM CAS145 PAGE 4 DATE 09/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R3404 TIME 09:36 AM ESTIMATE NO. 013 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/23 R.E. NAME: RUDA, NABIL/CE- ZOKAI, FARID DATE OF THIS ESTIMATE 09/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,142.80 1,491,552.58 ADJUSTMENT OF COMPENSATION 0.00 67,500.00 EXTRA WORK 0.00 4,104.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,142.80 1,563,157.49 051 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,640,865.04 TOTAL WORK COMPLETED 55,142.80 1,613,157.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,142.80 1,613,157.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/19/21 180 04/18/22 12/13/21 07/28/23 177 230 0 0 100% 100% RUDA, NABIL/CE- ZOKAI, FARID RESIDENT ENGINEER