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 07/22/21 EST. NO. 002 TIME 03:48 PM R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M 12-0S2304 --------------------------------------------------------------------------- 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 07/22/21 EST. NO. 002 TIME 03:48 PM R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M 12-0S2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2304 TIME 03:48 PM ESTIMATE NO. 002 BID OPENING 02/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 12-ORA-73-10.3/19.5 ----------------- PETERSON-CHASE GENERAL IN ORANGE, IN VARIOUS CITIES, AT ENGINEERING CONSTRUCTION, INC. VARIOUS LOCATIONS, FROM S73-S5 16351 CONSTRUCTION CIR W; CONNECTOR VIADUCT TO SAND CANYON IRVINE CA 92606 AVENUE UNDERCROSSING FED. AID NO. N O N E METHACRYLATE TREATMENT, JOINT SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 960.0000 115,200.00 19.000 18,240.00 47.000 45,120 002 CONSTRUCTION AREA SIGNS LS 31,500.0000 31,500.00 0.500 15,750 003 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 0.150 26,550.00 0.400 70,800 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.4000 2,772.00 422.000 1,856.80 422.000 1,856 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1600 7,488.00 25,067.000 4,010.72 27,067.000 4,330 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 250.0000 32,000.00 15.000 3,750.00 35.000 8,750 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 420.0000 420.00 0.150 63.00 0.400 168 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,200.0000 16,800.00 2.000 8,400 009 JOB SITE MANAGEMENT LS 1,930.0000 1,930.00 0.150 289.50 0.400 772 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 0.250 210 011 GRIND EXISTING BRIDGE DECK SQYD 27.5000 63,250.00 2,300.000 63,250 012 TEMPORARY SUPPORT LS 76,000.0000 76,000.00 0.150 11,400.00 0.400 30,400 013 CLEAN EXPANSION JOINT LF 28.0000 5,488.00 0.000 0 014 JOINT SEAL (MR 1 1/2") LF 58.0000 11,368.00 0.000 0 015 PUBLIC SAFETY PLAN LS 1,640.0000 1,640.00 0.150 246.00 0.400 656 016 RAPID SETTING CONCRETE (PATCH) CF 42.0000 23,730.00 0.000 0 017 REPAIR SPALLED SURFACE AREA SQFT 1,270.0000 2,540.00 0.000 0 018 REMOVE UNSOUND CONCRETE CF 41.0000 23,165.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 69,872.52 157,660.000 18,919.20 258,935.000 31,072 020 FURNISH POLYESTER CONCRETE OVERLAY CF 87.0000 881,136.00 1,311.200 114,074.40 11,439.200 995,210 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 101,275.00 101,275.000 101,275 (F) 022 TREAT BRIDGE DECK SQFT 0.2700 129,868.92 157,660.000 42,568.20 157,660.000 42,568 (F) PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2304 TIME 03:48 PM ESTIMATE NO. 002 BID OPENING 02/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 275,040.00 1,335.400 53,416.00 1,335.400 53,416 024 REPLACE BEARING PAD EA 940.0000 39,480.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 1.1000 2,860.00 696.000 765.60 1,077.000 1,184 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 4,504.50 0.000 0 027 CONCRETE BARRIER MARKER EA 12.3000 959.40 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 4,158.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 1,179.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 7,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 5,440.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 15,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,793.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 539.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 REMOVE PAINTED TRAFFIC STRIPE LF 0.2800 9,520.00 4,002.000 1,120 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 8,960.00 28,638.000 8,018.64 33,411.000 9,355 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 2,079.00 436.000 1,438.80 436.000 1,438 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2304 TIME 03:48 PM ESTIMATE NO. 002 BID OPENING 02/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 305,606.86 1,487,104.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 305,606.86 1,487,104.46 038 MOBILIZATION LS 121,000.0000 121,000.00 1.000 121,000 ORIGINAL CONTRACT AMOUNT 2,275,525.54 TOTAL WORK COMPLETED 305,606.86 1,608,104.46 MATERIALS ON HAND ON SITE -54,329.00 187,623.00 DEDUCTIONS 0.00 0.00 TOTAL 251,277.86 1,795,727.46 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 03/16/21 120 05/17/21 05/10/21 11/02/21 47 3 0 0 69% 39% PROGRESS IS SATISFACTORY BLANCO, CHRIS/CE- RAVANIPOUR,M RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21