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 03/01/24 EST. NO. 006 TIME 01:48 PM R.E. NAME: RAVANIPOUR, MOHAMMAD 12-0R4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0003 122,227.00 E.W. @ L.S.(+) 030124 N 1 0 122,227.00 TOTAL THIS ESTIMATE 9,262.00 TOTAL PREVIOUS ESTIMATE 131,489.00 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 03/01/24 EST. NO. 006 TIME 01:48 PM R.E. NAME: RAVANIPOUR, MOHAMMAD 12-0R4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4104 TIME 01:48 PM ESTIMATE NO. 006 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 03/01/24 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 12-ORA-1-17.4/21.5 ------------------------------------ R.J. NOBLE COMPANY ORANGE COUNTY IN NEWPORT BEACH FROM 15505 EAST LINCOLN AVENUE JAMBOREE ROAD TO SANTA ANA RIVER BRIDGE ORANGE CA 92856 FED. AID NO. ACNH-P001(683)E COLD PLANE AC AND PLACE RHMA-G. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.500 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 55,000.00 47.000 23,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 92,000.0000 92,000.00 0.500 46,000 007 TRAFFIC CONTROL SYSTEM LS 1,100,000.0000 1,100,000.00 0.250 275,000.00 0.450 495,000 008 FLASHING ARROW SIGN EA 1,400.0000 21,000.00 2.000 2,800 009 TYPE II BARRICADE EA 45.0000 15,750.00 110.000 4,950 010 CHANNELIZER (SURFACE MOUNTED) EA 88.0000 45,760.00 170.000 14,960 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 27.0000 5,940.00 15.000 405 SYSTEM DAY 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.250 1,250.00 0.450 2,250 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,100.0000 21,000.00 2.000 4,200 014 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 0.250 62,500.00 0.450 112,500 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 19,800.00 22.000 3,630.00 54.000 8,910 017 TEMPORARY GRAVEL BAG BERM LF 6.0000 8,160.00 0.000 0 018 TREATED WOOD WASTE LB 1.0000 4,390.00 0.000 0 019 REMOVE CONCRETE (CY) CY 367.0000 62,390.00 45.300 16,625.10 104.900 38,498 020 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.000 0 021 ROADWAY EXCAVATION CY 367.0000 11,744.00 4.200 1,541.40 4.200 1,541 022 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 1,000.0000 6,000.00 0.000 0 DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 03/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4104 TIME 01:48 PM ESTIMATE NO. 006 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 03/01/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 1,000.0000 2,000.00 0.000 0 DEPOSITED LEAD) 024 ROCK BLANKET SQFT 410.0000 26,240.00 0.000 0 025 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 430.0000 10,320.00 1.600 688 027 PRIME COAT TON 810.0000 405.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 180.0000 194,400.00 21.860 3,934.80 96.260 17,326 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 131.0000 4,558,800.00 0.000 0 030 TACK COAT TON 918.0000 74,358.00 0.000 0 031 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 367.0000 28,626.00 5.500 2,018.50 32.340 11,868 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.1500 1,599,000.00 0.000 0 (0.2' DEPTH) 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.8000 67,608.00 0.000 0 (0.4' DEPTH) 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.2500 10,075.00 0.000 0 (0.6' DEPTH) 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,870.0000 139,320.00 0.500 1,935.00 0.500 1,935 (F) 036 MINOR CONCRETE (MINOR STRUCTURE) CY 8,965.0000 8,068.50 0.000 0 (F) 037 REMOVE SIGN STRUCTURE (PARTIAL) EA 1,830.0000 1,830.00 0.000 0 038 MODIFIED PEDESTRIAN BARRICADE LF 345.0000 14,490.00 0.000 0 039 12" HDPE PIPE LF 380.0000 64,600.00 0.000 0 040 12" CORRUGATED STEEL PIPE LF 393.0000 4,716.00 0.000 0 041 REMOVE CULVERT (LF) LF 120.0000 7,920.00 0.000 0 042 REMOVE INLET EA 3,725.0000 14,900.00 0.000 0 043 CLEANING, INSPECTING, AND PREPARING LF 9.0000 6,660.00 0.000 0 CULVERT (LF) 044 8" CURED-IN-PLACE PIPELINER LF 47.5000 9,025.00 0.000 0 045 12" CURED-IN-PLACE PIPELINER LF 53.0000 29,680.00 0.000 0 046 DETECTABLE WARNING SURFACE SQFT 67.0000 30,820.00 90.000 6,030.00 165.000 11,055 047 MINOR CONCRETE (MISCELLANEOUS CY 1,020.0000 163,200.00 103.230 105,294 CONSTRUCTION) 048 MINOR CONCRETE (RSC) FOR DRIVEWAY AND CY 2,700.0000 62,100.00 1.400 3,780 CROSS GUTTERS 049 PRE/POST CONSTRUCTION SURVEYS EA 2,200.0000 41,800.00 10.000 22,000 PROGRAM CAS145 PAGE 3 DATE 03/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4104 TIME 01:48 PM ESTIMATE NO. 006 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 03/01/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 5.2500 22,837.50 0.000 0 (F) 051 ADJUST ACCESS BOX FRAME AND COVER EA 250.0000 3,000.00 0.000 0 (UTILITY) 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 13,325.00 0.000 0 053 OBJECT MARKER (TYPE R) EA 80.0000 80.00 0.000 0 054 REMOVE ROADSIDE SIGN EA 128.0000 14,080.00 0.000 0 055 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 83.0000 20,750.00 0.000 0 BRACKET METHOD) 056 REMOVE ROADSIDE SIGN PANEL EA 61.0000 244.00 0.000 0 057 REMOVE SIGN PANEL EA 110.0000 2,310.00 0.000 0 058 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 39.0000 3,627.00 0.000 0 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 23,220.00 0.000 0 (0.063"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 391.50 0.000 0 (0.080"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 3,510.00 0.000 0 (0.063"-FRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 6,440.00 0.000 0 (0.080"-FRAMED) 063 METAL (ROADSIDE SIGN) LB 18.0000 23,040.00 0.000 0 064 ROADSIDE SIGN - ONE POST EA 440.0000 12,760.00 0.000 0 065 ROADSIDE SIGN - TWO POST EA 805.0000 6,440.00 0.000 0 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 58,500.00 0.000 0 METHOD) 067 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 460.0000 9,660.00 0.000 0 068 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 18.0000 1,674.00 0.000 0 069 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 183.0000 732.00 0.000 0 POST 070 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 226.0000 3,164.00 0.000 0 PEDESTRIAN BARRICADE 071 ALTERNATIVE CRASH CUSHION SYSTEM EA 2,700.0000 2,700.00 1.000 2,700 072 REMOVE CRASH CUSHION EA 47,000.0000 47,000.00 1.000 47,000 073 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.3000 93,810.00 0.000 0 WET NIGHT VISIBILITY) 074 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 8.7500 150,500.00 0.000 0 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,730.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 4 DATE 03/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4104 TIME 01:48 PM ESTIMATE NO. 006 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 03/01/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,976.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 42,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 3,913.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 75,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 15,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 2,416.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 083 INDUCTIVE LOOP DETECTOR (LS) LS 185,000.0000 185,000.00 0.000 0 084 TRAFFIC CENSUS STATION SYSTEMS LS 280,000.0000 280,000.00 0.000 0 085 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 138,000.0000 138,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4104 TIME 01:48 PM ESTIMATE NO. 006 BID OPENING 09/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: RAVANIPOUR, MOHAMMAD DATE OF THIS ESTIMATE 03/01/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 374,464.80 986,162.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 122,227.00 131,489.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 496,691.80 1,117,651.88 086 MOBILIZATION LS 230,000.0000 230,000.00 0.250 57,500.00 0.750 172,500 ORIGINAL CONTRACT AMOUNT 10,440,096.00 TOTAL WORK COMPLETED 554,191.80 1,290,151.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 554,191.80 1,290,151.88 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 10/14/22 110 09/05/23 10/31/22 06/26/24 33 275 0 0 12% 30% PROGRESS IS SATISFACTORY RAVANIPOUR, MOHAMMAD RESIDENT ENGINEER