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 02/22/22 EST. NO. 004 TIME 01:43 PM R.E. NAME: N. RUDA/CE-F. ZOKAI 12-0S0404 --------------------------------------------------------------------------- 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 02/22/22 EST. NO. 004 TIME 01:43 PM R.E. NAME: N. RUDA/CE-F. ZOKAI 12-0S0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY 2021 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S0404 TIME 01:43 PM ESTIMATE NO. 004 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: N. RUDA/CE-F. ZOKAI DATE OF THIS ESTIMATE 02/22/22 LOCATION PROGRESS ESTIMATE 12-ORA-55-15.1/17.5 ----------------- BEADOR CONSTRUCTION COMPANY, IN ORANGE COUNTY IN ORANGE AND INC. ANAHEIM AT VARIOUS LOCATIONS FROM 26320 LESTER CIRCLE; 0.1 MILE SOUTH OF KATELLA AVENUE CORONA CA 92883 UNDERCROSSING TO 0.5 MILE NORTH OF LINCOLN AVENUE UNDERCROSSING FED. AID NO. HSNH-P055(64) UPGRADE TRAFFIC SAFETY DEVICES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 21,000.00 17.000 5,100.00 43.000 12,900 003 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.500 8,750 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.200 25,000.00 0.450 56,250 005 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 1,700.00 40.000 1,360 006 PORTABLE FLASHING BEACONS (EA) EA 950.0000 4,750.00 1.000 950.00 3.000 2,850 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.200 4,000.00 0.450 9,000 008 TEMPORARY RAILING (TYPE K) LF 15.0000 67,500.00 420.000 6,300.00 3,420.000 51,300 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,100.0000 10,500.00 2.000 4,200.00 4.000 8,400 010 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.200 2,500.00 0.350 4,375 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 1,155.00 11.000 1,155 013 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250 014 TREATED WOOD WASTE LB 0.6000 16,260.00 2,000.000 1,200 015 CLEARING AND GRUBBING (LS) LS 17,500.0000 17,500.00 0.200 3,500.00 0.900 15,750 016 ROADWAY EXCAVATION CY 145.0000 47,850.00 4.300 623.50 278.300 40,353 017 WOOD MULCH CY 115.0000 3,105.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 2,425.0000 2,425.00 0.100 242 020 REMOVE IRRIGATION FACILITY LS 7,500.0000 7,500.00 1.000 7,500 021 CONTROL AND NEUTRAL CONDUCTORS LS 3,500.0000 3,500.00 0.000 0 022 1 1/2" REMOTE CONTROL VALVE EA 620.0000 6,820.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S0404 TIME 01:43 PM ESTIMATE NO. 004 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: N. RUDA/CE-F. ZOKAI DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" REMOTE CONTROL VALVE EA 640.0000 7,040.00 0.000 0 024 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 45.0000 1,665.00 0.000 0 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 4,440.00 0.000 0 (F) LINE) 026 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 1,260.00 0.000 0 (F) (SUPPLY LINE) 027 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.7000 7,410.00 0.000 0 (F) (SUPPLY LINE) 028 2" PLASTIC PIPE (SCHEDULE 40) LF 6.1000 7,503.00 0.000 0 (F) (SUPPLY LINE) 029 3" PLASTIC PIPE (CLASS 315) LF 10.0000 13,200.00 0.000 0 (F) (SUPPLY LINE) 030 BALL VALVE EA 670.0000 3,350.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 135.0000 6,750.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 22.0000 1,650.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.5000 4,425.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.5000 8,925.00 0.000 0 035 REMOVE ASPHALT CONCRETE DIKE LF 6.7000 14,539.00 2,170.000 14,539 036 MINOR CONCRETE (MINOR STRUCTURE) CY 1,025.0000 42,025.00 0.000 0 (F) 037 GUARD RAILING DELINEATOR EA 25.0000 750.00 0.000 0 038 REMOVE ROADSIDE SIGN EA 170.0000 2,550.00 0.000 0 039 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 55.0000 9,900.00 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 2,640.00 0.000 0 (0.080"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 1,265.00 0.000 0 (0.063"-FRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 2,340.00 0.000 0 (0.080"-FRAMED) 043 ROADSIDE SIGN - ONE POST EA 470.0000 2,820.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 840.0000 8,400.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 33.0000 41,250.00 0.000 0 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 84.0000 36,120.00 0.000 0 047 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 8,000.00 0.000 0 048 END CAP (TYPE A) EA 525.0000 525.00 0.000 0 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S0404 TIME 01:43 PM ESTIMATE NO. 004 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: N. RUDA/CE-F. ZOKAI DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 0.000 0 051 ALTERNATIVE SEVERE DUTY CRASH EA 42,000.0000 84,000.00 0.000 0 CUSHION 052 CONCRETE BARRIER (TYPE 60MS) LF 105.0000 131,250.00 778.000 81,690.00 916.000 96,180 053 CONCRETE BARRIER TRANSITION LF 150.0000 11,700.00 58.500 8,775.00 58.500 8,775 (F) 054 REMOVE GUARDRAIL LF 6.0000 10,080.00 1,680.000 10,080 055 REMOVE CONCRETE BARRIER LF 50.0000 29,500.00 0.000 0 056 MODIFYING LIGHTING SYSTEMS LS 40,000.0000 40,000.00 0.500 20,000.00 0.600 24,000 057 MODIFYING TRAFFIC MONITORING STATIONS LS 13,500.0000 13,500.00 0.500 6,750.00 0.600 8,100 PROGRAM CAS145 PAGE 4 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S0404 TIME 01:43 PM ESTIMATE NO. 004 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: N. RUDA/CE-F. ZOKAI DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,638.50 395,310.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,638.50 395,310.00 058 MOBILIZATION LS 91,863.0000 91,863.00 0.950 87,269 ORIGINAL CONTRACT AMOUNT 1,064,700.00 TOTAL WORK COMPLETED 173,638.50 482,579.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 163,638.50 472,579.85 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 08/03/21 70 11/29/21 01/31/22 05/10/22 26 11 0 0 45% 37% PROGRESS IS SATISFACTORY N. RUDA/CE-F. ZOKAI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/22