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 06/18/20 EST. NO. 001 TIME 09:54 AM R.E. NAME: NADERI, ARSALAN 12-0R5404 --------------------------------------------------------------------------- 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 06/18/20 EST. NO. 001 TIME 09:54 AM R.E. NAME: NADERI, ARSALAN 12-0R5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5404 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 02/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 06/18/20 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-1.6/33.1 ----------------------- VELARDE CONCRETE CONSTRUCTION, IN ORANGE COUNTY IN SAN CLEMENTE, INC. SAN JUAN CAPISTRANO, LAGUNA NIGUEL, 523 S. BRAND BLVD.; IRVINE, TUSTIN & SANTA ANA AT SAN FERNANDO CA 91340 VARIOUS LOCATIONS, FROM EL CAMINO REAL UC TO MAIN ST OC FED. AID NO. N O N E METHACRYLATE, JOINT SEAL, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 53,469.2500 53,469.25 0.750 40,101.94 0.750 40,101 002 TRAFFIC CONTROL SYSTEM LS 277,199.0000 277,199.00 0.020 5,543.98 0.020 5,543 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.8400 16,552.80 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2300 15,042.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 22,872.0000 22,872.00 0.020 457.44 0.020 457 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,555.0000 5,555.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,660.0000 9,660.00 0.020 193.20 0.020 193 008 JOB SITE MANAGEMENT LS 9,120.0000 9,120.00 0.020 182.40 0.020 182 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 837.5000 837.50 0.500 418.75 0.500 418 010 GRIND EXISTING BRIDGE DECK SQYD 29.7500 110,402.25 0.000 0 011 CLEAN EXPANSION JOINT LF 16.0000 97,024.00 0.000 0 012 JOINT SEAL (MR 1/2") LF 18.8700 9,095.34 0.000 0 013 BONDED JOINT SEAL (MR 1 1/2") LF 32.2000 89,870.20 0.000 0 014 BONDED JOINT SEAL (MR 1") LF 27.7500 17,232.75 0.000 0 015 NEOPRENE STRIP SEAL (SSCM-400) LF 105.8500 15,665.80 0.000 0 (MR 3 1/2") 016 JOINT SEAL (MR 1 1/2") LF 49.4500 80,949.65 0.000 0 017 JOINT SEAL (MR 2") LF 75.0000 6,600.00 0.000 0 018 NEOPRENE STRIP SEAL (A3500)(MR 3") LF 109.1200 32,408.64 0.000 0 019 PUBLIC SAFETY PLAN LS 11,649.0000 11,649.00 0.500 5,824.50 0.500 5,824 020 RAPID SETTING CONCRETE (PATCH) CF 79.3800 66,202.92 0.000 0 021 REPAIR SPALLED SURFACE AREA SQFT 301.0000 3,311.00 0.000 0 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.4000 30,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5404 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 02/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 79.3800 66,202.92 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 95,196.00 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 81.8700 1,002,907.50 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.3200 678,672.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.3000 190,860.00 0.000 0 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.8700 440,404.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 1.1000 3,201.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4800 5,465.60 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 10,648.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,997.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 8,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2700 9,828.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 34,775.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1800 16,677.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 REMOVE PAINTED TRAFFIC STRIPE LF 0.6600 1,940.40 0.000 0 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 32,340.00 0.000 0 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1600 5,227.20 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5404 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 02/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: NADERI, ARSALAN DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,722.21 52,722.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,722.21 52,722.21 041 MOBILIZATION LS 232,439.2000 232,439.20 0.000 0 ORIGINAL CONTRACT AMOUNT 3,819,359.92 TOTAL WORK COMPLETED 52,722.21 52,722.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,722.21 52,722.21 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 03/17/20 130 10/01/20 04/01/20 12/28/20 0 57 0 0 1% 0% PROGRESS IS SATISFACTORY NADERI, ARSALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20