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 04/22/20 EST. NO. 001 TIME 08:51 AM R.E. NAME: RAMADAN, KIFAH 12-0R5204 --------------------------------------------------------------------------- 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 04/22/20 EST. NO. 001 TIME 08:51 AM R.E. NAME: RAMADAN, KIFAH 12-0R5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5204 TIME 08:51 AM ESTIMATE NO. 001 BID OPENING 01/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 04/22/20 LOCATION PROGRESS ESTIMATE 12-ORA-241-16.0/38.8 ----------------- SPECTRUM CONSTRUCTION GROUP, IN ORANGE COUNTY IN RANCHO SANTA INC. MARGARITA, MISSION VIEJO, LAKE 16 GOODYEAR STE 140; FOREST, ORANGE & ANAHEIM AT VARIOUS IRVINE CA 92618 LOCATIONS, FROM WILDLIFE UC TO N241/W91 CONNECTOR OC. FED. AID NO. N O N E METHACRYLATE DECK SEAL TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 45,020.8000 45,020.80 0.750 33,765.60 0.750 33,765 002 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.200 22,000.00 0.200 22,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2000 3,960.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 9,042.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 37,444.0000 37,444.00 0.000 0 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,000.0000 11,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,500.0000 16,500.00 0.000 0 008 JOB SITE MANAGEMENT LS 13,860.0000 13,860.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 010 TEMPORARY DECKING LS 22,000.0000 22,000.00 0.000 0 011 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,650.0000 85,800.00 0.000 0 (F) 012 CLEAN EXPANSION JOINT LF 27.5000 40,452.50 0.000 0 013 JOINT SEAL (MR 1 1/2") LF 60.5000 47,976.50 0.000 0 014 BONDED JOINT SEAL (MR 1 1/2") LF 121.0000 53,482.00 0.000 0 015 JOINT SEAL ASSEMBLY (MR 12") LF 440.0000 103,840.00 0.000 0 016 BAR REINFORCING STEEL (BRIDGE) LB 11.0000 42,900.00 0.000 0 (F) 017 PUBLIC SAFETY PLAN LS 5,164.5000 5,164.50 1.000 5,164.50 1.000 5,164 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 123,358.40 0.000 0 019 TREAT BRIDGE DECK SQFT 0.5500 308,396.00 0.000 0 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.4600 404,386.44 0.000 0 021 PAINT BRIDGE IDENTIFICATION EA 250.0000 500.00 0.000 0 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 22,000.0000 22,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5204 TIME 08:51 AM ESTIMATE NO. 001 BID OPENING 01/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION B LS 22,000.0000 22,000.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 1.1000 2,123.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 10,670.00 0.000 0 026 REMOVE ROADSIDE SIGN PANEL EA 275.0000 550.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.8500 163.35 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2400 46.64 0.000 0 029 INSTALL ROADSIDE SIGN PANEL ON EA 412.5000 825.00 0.000 0 EXISTING POST 030 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 19,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 8,910.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 7,782.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 31,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6600 18,150.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 62,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 495.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 14,630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 2,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 039 REMOVE PAINTED TRAFFIC STRIPE LF 0.4400 6,116.00 0.000 0 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 9,856.00 0.000 0 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,960.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5204 TIME 08:51 AM ESTIMATE NO. 001 BID OPENING 01/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,580.10 62,580.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,580.10 62,580.10 042 MOBILIZATION LS 110,000.0000 110,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,841,390.63 TOTAL WORK COMPLETED 62,580.10 62,580.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,580.10 62,580.10 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 03/17/20 90 04/01/20 04/01/20 08/17/20 6 7 0 0 3% 7% PROGRESS IS SATISFACTORY RAMADAN, KIFAH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20