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 07/29/21 EST. NO. 013 TIME 09:15 AM R.E. NAME: NADERI, ARSALAN-/CE MOH RAVA 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 07/29/21 EST. NO. 013 TIME 09:15 AM R.E. NAME: NADERI, ARSALAN-/CE MOH RAVA 12-0R5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5404 TIME 09:15 AM ESTIMATE NO. 013 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 06/29/21 R.E. NAME: NADERI, ARSALAN-/CE MOH RAVA DATE OF THIS ESTIMATE 07/29/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 53,469 002 TRAFFIC CONTROL SYSTEM LS 277,199.0000 277,199.00 1.000 277,199 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.8400 16,552.80 645.000 4,411 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2300 15,042.00 39,926.000 9,182 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 22,872.0000 22,872.00 1.000 22,872 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,555.0000 5,555.00 1.000 5,555 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,660.0000 9,660.00 1.000 9,660 008 JOB SITE MANAGEMENT LS 9,120.0000 9,120.00 1.000 9,120 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 837.5000 837.50 1.000 837 010 GRIND EXISTING BRIDGE DECK SQYD 29.7500 110,402.25 4,633.000 137,831 011 CLEAN EXPANSION JOINT LF 16.0000 97,024.00 5,309.000 84,944 012 JOINT SEAL (MR 1/2") LF 18.8700 9,095.34 1,498.000 28,267 013 BONDED JOINT SEAL (MR 1 1/2") LF 32.2000 89,870.20 945.000 30,429 014 BONDED JOINT SEAL (MR 1") LF 27.7500 17,232.75 456.000 12,654 015 NEOPRENE STRIP SEAL (SSCM-400) LF 105.8500 15,665.80 148.000 15,665 (MR 3 1/2") 016 JOINT SEAL (MR 1 1/2") LF 49.4500 80,949.65 1,115.000 55,136 017 JOINT SEAL (MR 2") LF 75.0000 6,600.00 304.000 22,800 018 NEOPRENE STRIP SEAL (A3500)(MR 3") LF 109.1200 32,408.64 297.000 32,408 019 PUBLIC SAFETY PLAN LS 11,649.0000 11,649.00 1.000 11,649 020 RAPID SETTING CONCRETE (PATCH) CF 79.3800 66,202.92 6.000 476 021 REPAIR SPALLED SURFACE AREA SQFT 301.0000 3,311.00 13.000 3,913 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.4000 30,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5404 TIME 09:15 AM ESTIMATE NO. 013 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 06/29/21 R.E. NAME: NADERI, ARSALAN-/CE MOH RAVA DATE OF THIS ESTIMATE 07/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 476 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 95,196.00 794,576.000 95,349 025 FURNISH POLYESTER CONCRETE OVERLAY CF 81.8700 1,002,907.50 11,429.040 935,695 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.3200 678,672.00 135,600.000 585,792 (F) 027 TREAT BRIDGE DECK SQFT 0.3000 190,860.00 636,200.000 190,860 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.8700 440,404.00 13,624.085 652,184 029 REMOVE PAVEMENT MARKER EA 1.1000 3,201.00 2,297.000 2,526 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4800 5,465.60 1,653.000 7,405 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 10,648.00 1,932.000 8,500 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,997.00 10,403.000 4,681 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 8,100.00 23,816.000 10,717 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2700 9,828.00 48,854.000 13,190 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 34,775.00 41,129.000 44,008 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1800 16,677.00 6,510.000 14,191 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 660.00 630.000 693 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 REMOVE PAINTED TRAFFIC STRIPE LF 0.6600 1,940.40 2,232.000 1,473 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 32,340.00 47,254.000 31,187 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1600 5,227.20 2,068.000 4,466 PROGRAM CAS145 PAGE 3 DATE 07/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5404 TIME 09:15 AM ESTIMATE NO. 013 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 06/29/21 R.E. NAME: NADERI, ARSALAN-/CE MOH RAVA DATE OF THIS ESTIMATE 07/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,431,883.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,431,883.40 041 MOBILIZATION LS 232,439.2000 232,439.20 1.000 232,439 ORIGINAL CONTRACT AMOUNT 3,819,359.92 TOTAL WORK COMPLETED 0.00 3,664,322.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,664,322.60 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 03/17/20 130 06/09/20 04/01/20 06/29/21 130 182 0 0 100% 100% NADERI, ARSALAN-/CE MOH RAVA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/21