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 01/13/22 EST. NO. 013 TIME 02:47 PM R.E. NAME: RAMADAN, KIFAH/CE-JOHN HONG 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 01/13/22 EST. NO. 013 TIME 02:47 PM R.E. NAME: RAMADAN, KIFAH/CE-JOHN HONG 12-0R5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2020 -10,000.00 009 CEM-4401 2021 -10,000.00 011 CEM4401 CY2020 10,000.00 013 CEM4401 CY2021 10,000.00 013 20,000.00 0.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -28,000.00 009 LIQUIDATED DAMAGES -80,000.00 010 LIQUIDATED DAMAGES -92,000.00 011 0.00 -200,000.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 011 CEM2402S 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 -200,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5204 TIME 02:47 PM ESTIMATE NO. 013 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 10/01/21 R.E. NAME: RAMADAN, KIFAH/CE-JOHN HONG DATE OF THIS ESTIMATE 01/13/22 LOCATION FINAL 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 1.000 45,020 002 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2000 3,960.00 1,800.000 3,960 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 9,042.00 41,100.000 9,042 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 37,444.0000 37,444.00 1.000 37,444 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,000.0000 11,000.00 1.000 11,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,500.0000 16,500.00 1.000 16,500 008 JOB SITE MANAGEMENT LS 13,860.0000 13,860.00 1.000 13,860 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,650.0000 1,650.00 1.000 1,650 010 TEMPORARY DECKING LS 22,000.0000 22,000.00 1.000 22,000 011 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,650.0000 85,800.00 52.000 85,800 (F) 012 CLEAN EXPANSION JOINT LF 27.5000 40,452.50 1,497.000 41,167 013 JOINT SEAL (MR 1 1/2") LF 60.5000 47,976.50 793.000 47,976 014 BONDED JOINT SEAL (MR 1 1/2") LF 121.0000 53,482.00 442.700 53,566 015 JOINT SEAL ASSEMBLY (MR 12") LF 440.0000 103,840.00 236.000 103,840 016 BAR REINFORCING STEEL (BRIDGE) LB 11.0000 42,900.00 3,900.000 42,900 (F) 017 PUBLIC SAFETY PLAN LS 5,164.5000 5,164.50 1.000 5,164 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 123,358.40 562,635.400 123,779 019 TREAT BRIDGE DECK SQFT 0.5500 308,396.00 562,379.300 309,308 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.4600 404,386.44 7,981.760 402,759 021 PAINT BRIDGE IDENTIFICATION EA 250.0000 500.00 2.000 500 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 22,000.0000 22,000.00 1.000 22,000 PROGRAM CAS145 PAGE 2 DATE 01/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5204 TIME 02:47 PM ESTIMATE NO. 013 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 10/01/21 R.E. NAME: RAMADAN, KIFAH/CE-JOHN HONG DATE OF THIS ESTIMATE 01/13/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 22,000 024 REMOVE PAVEMENT MARKER EA 1.1000 2,123.00 1,930.000 2,123 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 10,670.00 970.000 10,670 026 REMOVE ROADSIDE SIGN PANEL EA 275.0000 550.00 2.000 550 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.8500 163.35 11.000 163 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2400 46.64 11.000 46 029 INSTALL ROADSIDE SIGN PANEL ON EA 412.5000 825.00 2.000 825 EXISTING POST 030 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 19,800.00 1,800.000 19,800 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 8,910.00 810.000 8,910 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 7,782.50 2,830.000 7,782 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 31,900.00 11,600.000 31,900 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6600 18,150.00 27,500.000 18,150 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 62,150.00 22,600.000 62,150 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 495.00 180.000 495 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 14,630.00 2,660.000 14,630 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 2,530.00 460.000 2,530 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 039 REMOVE PAINTED TRAFFIC STRIPE LF 0.4400 6,116.00 13,900.000 6,116 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 9,856.00 22,400.000 9,856 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,960.00 1,800.000 3,960 PROGRAM CAS145 PAGE 3 DATE 01/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5204 TIME 02:47 PM ESTIMATE NO. 013 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 10/01/21 R.E. NAME: RAMADAN, KIFAH/CE-JOHN HONG DATE OF THIS ESTIMATE 01/13/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,731,897.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 145,140.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,877,038.41 042 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,841,390.63 TOTAL WORK COMPLETED 0.00 1,987,038.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -200,000.00 TOTAL 30,000.00 1,787,038.41 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 03/17/20 90 04/01/20 04/01/20 10/01/21 119 223 29 0 100% 100% RAMADAN, KIFAH/CE-JOHN HONG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/22