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 10/21/21 EST. NO. 002 TIME 03:58 PM R.E. NAME: LUNA, FRANKLIN/CE-M.JAVAHERNES 12-0S0904 --------------------------------------------------------------------------- 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 10/21/21 EST. NO. 002 TIME 03:58 PM R.E. NAME: LUNA, FRANKLIN/CE-M.JAVAHERNES 12-0S0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S0904 TIME 03:58 PM ESTIMATE NO. 002 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LUNA, FRANKLIN/CE-M.JAVAHERNES DATE OF THIS ESTIMATE 10/21/21 LOCATION PROGRESS ESTIMATE 12-ORA-55-R17.7/R17.7 ----------------- 12-ORA-91-R9.2/R9.2 PETERSON-CHASE GENERAL IN ORANGE COUNTY IN ANAHEIM AND 12-ORA-91-R17.9/L17.9 ENGINEERING CONSTRUCTION, INC. YORBA LLINDA ON ROUTE 55 AT ROUTE 16351 CONSTRUCTION CIR W; 91/5 SPEARATION AND ON ROUTE 91 AT IRVINE CA 92606 ROUTE 91/55 SEPARATION AND 0.1 MILE WEST OF COAL CANYON ROAD UC FED. AID NO. N O N E PEER TO CONSTRUCT AND UPGRADE 91 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,540.0000 1,540.00 0.250 385.00 0.250 385 003 TIME-RELATED OVERHEAD (WDAY) WDAY 530.0000 53,000.00 48.000 25,440.00 53.000 28,090 004 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 0.750 5,400 005 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.050 4,250 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2800 674.80 2,715.000 760 007 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 4,840.00 85.000 3,740 008 CHANNELIZER (SURFACE MOUNTED) EA 62.0000 1,612.00 0.000 0 (LEFT IN PLACE) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 0.050 340 010 TEMPORARY RAILING (TYPE K) LF 26.0000 46,800.00 1,800.000 46,800 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,100.0000 28,400.00 5.000 35,500 012 TEMPORARY RADAR SPEED FEEDBACK EA 2,470.0000 7,410.00 0.000 0 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 870.0000 870.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 930.0000 930.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 2,240.00 0.000 0 016 TREATED WOOD WASTE LB 1.5000 9,345.00 6,230.000 9,345.00 6,230.000 9,345 017 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.000 0 018 STRUCTURE EXCAVATION CY 156.0000 6,084.00 0.000 0 (F) 019 STRUCTURE BACKFILL CY 560.0000 10,080.00 0.000 0 (F) 020 IMPORTED BORROW (CY) CY 150.0000 6,600.00 0.000 0 021 ROCK BLANKET SQFT 123.0000 4,551.00 0.000 0 022 MINOR HOT MIX ASPHALT TON 1,800.0000 3,420.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S0904 TIME 03:58 PM ESTIMATE NO. 002 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LUNA, FRANKLIN/CE-M.JAVAHERNES DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 28.0000 3,920.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 14.6000 2,044.00 0.000 0 025 REMOVE BASE AND SURFACING CY 300.0000 13,200.00 0.000 0 026 REMOVE CONCRETE PAVEMENT SQYD 530.0000 2,650.00 0.000 0 (ROCK BLANKET) 027 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 910.0000 36,400.00 0.000 0 028 60" CAST-IN-DRILLED-HOLE CONCRETE LF 550.0000 25,850.00 0.000 0 PILE (SIGN FOUNDATION) 029 STRUCTURAL CONCRETE CY 720.0000 23,040.00 0.000 0 (F) 030 BAR REINFORCING STEEL LB 1.1300 31,301.00 0.000 0 (F) 031 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 327,000.00 0.000 0 (F) 032 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1500 9,810.00 0.000 0 (F) 033 REMOVE SIGN STRUCTURE (EA) EA 1,980.0000 3,960.00 0.000 0 034 MAINTAINING EXISTING ELECTRICAL SYSTEMS LS 2,900.0000 2,900.00 0.000 0 (LOCAL) 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 83,000.0000 83,000.00 0.000 0 (LOCAL) 036 REMOVE PAVEMENT MARKER EA 10.3000 1,442.00 52.000 535 037 GUARD RAILING DELINEATOR EA 15.0000 270.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.7000 739.20 87.000 669 039 CONCRETE BARRIER MARKER EA 80.0000 560.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 12,250.00 0.000 0 041 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 92.0000 2,300.00 0.000 0 (WOOD POST) 042 TRANSITION RAILING (TYPE WB-31) EA 5,800.0000 5,800.00 0.000 0 043 ALTERNATIVE CRASH CUSHION SYSTEM EA 38,000.0000 76,000.00 0.000 0 044 CONCRETE BARRIER (TYPE 60MS) LF 190.0000 26,600.00 0.000 0 045 CONCRETE BARRIER (TYPE 836B) LF 750.0000 7,500.00 0.000 0 (F) 046 CONCRETE BARRIER TRANSITION LF 316.0000 17,380.00 0.000 0 (F) 047 REMOVE GUARDRAIL LF 9.9000 4,950.00 500.000 4,950.00 500.000 4,950 048 REMOVE CONCRETE BARRIER LF 100.0000 3,000.00 30.000 3,000.00 30.000 3,000 049 REMOVE CRASH CUSHION EA 970.0000 1,940.00 2.000 1,940.00 2.000 1,940 PROGRAM CAS145 PAGE 3 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S0904 TIME 03:58 PM ESTIMATE NO. 002 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LUNA, FRANKLIN/CE-M.JAVAHERNES DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 1,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 2,819.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.7300 2,102.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 REMOVE PAINTED TRAFFIC STRIPE LF 0.4100 1,041.40 0.000 0 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,071.00 2,728.000 954 PROGRAM CAS145 PAGE 4 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S0904 TIME 03:58 PM ESTIMATE NO. 002 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LUNA, FRANKLIN/CE-M.JAVAHERNES DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,060.00 146,660.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,060.00 146,660.50 055 MOBILIZATION LS 32,000.0000 32,000.00 0.750 24,000 ORIGINAL CONTRACT AMOUNT 1,058,567.10 TOTAL WORK COMPLETED 45,060.00 170,660.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,060.00 170,660.50 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 06/08/21 100 08/02/21 08/02/21 12/28/21 51 2 0 0 16% 51% PROGRESS IS SATISFACTORY LUNA, FRANKLIN/CE-M.JAVAHERNES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21