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 11/18/21 EST. NO. 007 TIME 03:41 PM R.E. NAME: BERRIOS, JOSE/CE-ZOKAI, FARID 12-0R8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 142,903.01 A.C. @ L.S.(+) 091321 N 001 0 002 0001 36,783.57 A.C. @ L.S.(+) 091321 N 001 0 003 0001 -18,200.00 A.C. @ L.S.(-) 091321 N 001 0 161,486.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 161,486.58 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 11/18/21 EST. NO. 007 TIME 03:41 PM R.E. NAME: BERRIOS, JOSE/CE-ZOKAI, FARID 12-0R8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2020 -10,000.00 001 RET CEM4401 CY2020 10,000.00 002 CEM4401 CY2021 -10,000.00 007 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS CEM2402S -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8704 TIME 03:41 PM ESTIMATE NO. 007 BID OPENING 02/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/21 R.E. NAME: BERRIOS, JOSE/CE-ZOKAI, FARID DATE OF THIS ESTIMATE 11/18/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-5-25.0/28.3 ---------------------------------- RJ NOBLE IN ORANGE COUNTY IN IRVINE AND 15505 EAST LINCOLN AVE; TUSTIN, FROM JEFFREY ROAD ORANGE CA 92865 OVERCROSSING TO TUSTIN RANCH ROAD UNDERCROSSING FED. AID NO. N O N E RESURFACE MAINLINE, RAMPS WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 1.000 15,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 20,000.00 100.000 20,000 003 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.500 15,500.00 1.000 31,000 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 005 TYPE II BARRICADE EA 200.0000 800.00 4.000 800 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.3000 371.00 2,412.000 12,783 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1100 29,150.00 491,000.000 54,010 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,500.0000 3,500.00 1.000 3,500 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 3.000 15,000 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 012 FULL WIDTH SEGMENT CORRECTION EA 7,700.0000 46,200.00 6.000 46,200 013 PARTIAL WIDTH SEGMENT CORRECTION EA 3,850.0000 73,150.00 19.000 73,150 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 4,569,600.00 38,804.880 4,346,146 015 TACK COAT TON 650.0000 130,000.00 175.260 113,919 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.1500 656,890.00 82,338.000 671,054 017 REMOVE PAVEMENT MARKER EA 0.5000 4,835.00 9,670.000 4,835 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 12,831.00 6,363.000 13,362 019 REMOVE ROADSIDE SIGN EA 80.0000 960.00 12.000 960 (STRAP AND SADDLE BRACKET METHOD) 020 REMOVE ROADSIDE SIGN PANEL EA 185.0000 740.00 4.000 740 021 REMOVE SIGN FROM SIGN FRAME EA 530.0000 1,060.00 1.000 530 022 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.0000 3,404.00 44.000 1,628 FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8704 TIME 03:41 PM ESTIMATE NO. 007 BID OPENING 02/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/21 R.E. NAME: BERRIOS, JOSE/CE-ZOKAI, FARID DATE OF THIS ESTIMATE 11/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 48.00 3.000 48 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 810.00 45.000 810 (0.063"-FRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 425.00 25.000 425 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.3500 762.00 75.000 476 027 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 21.0000 1,932.00 44.000 924 028 INSTALL ROADSIDE SIGN PANEL ON EA 205.0000 820.00 4.000 820 EXISTING POST 029 CONCRETE BARRIER MARKER EA 21.0000 4,200.00 352.000 7,392 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 2,650.00 1,108.000 5,872 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 1,037.40 1,387.000 582 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 58,800.00 138,121.000 58,010 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 36,729.00 82,638.000 43,798 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,757.00 9,730.000 8,757 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,280.00 10,586.000 9,527 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 24,080.00 40,958.000 28,670 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 47,460.00 226,000.000 47,460 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 371.00 837.000 4,436 039 INDUCTIVE LOOP DETECTOR (EA) EA 400.0000 68,000.00 170.000 68,000.00 170.000 68,000 PROGRAM CAS145 PAGE 3 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R8704 TIME 03:41 PM ESTIMATE NO. 007 BID OPENING 02/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/21 R.E. NAME: BERRIOS, JOSE/CE-ZOKAI, FARID DATE OF THIS ESTIMATE 11/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,500.00 6,012,629.41 ADJUSTMENT OF COMPENSATION 161,486.58 161,486.58 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 244,986.58 6,174,115.99 040 MOBILIZATION LS 255,000.0000 255,000.00 1.000 255,000 ORIGINAL CONTRACT AMOUNT 6,436,652.40 TOTAL WORK COMPLETED 244,986.58 6,429,115.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 224,986.58 6,409,115.99 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 03/24/20 100 04/22/21 07/01/20 10/19/21 98 227 0 0 100% 100% BERRIOS, JOSE/CE-ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/21