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 08/23/21 EST. NO. 003 TIME 02:16 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 08/23/21 EST. NO. 003 TIME 02:16 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2304 TIME 02:16 PM ESTIMATE NO. 003 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 08/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 08/23/21 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 22.000 21,120.00 69.000 66,240 002 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 0.550 97,350 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.4000 2,772.00 208.000 915.20 630.000 2,772 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1600 7,488.00 21,733.000 3,477.28 48,800.000 7,808 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 250.0000 32,000.00 35.000 8,750.00 70.000 17,500 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 420.0000 420.00 0.150 63.00 0.550 231 008 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 0.550 1,061 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 0.500 420.00 0.750 630 011 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 0.550 41,800 013 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 0.400 656.00 0.800 1,312 016 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 69,872.52 339,000.000 40,680.00 597,935.000 71,752 020 FURNISH POLYESTER CONCRETE OVERLAY CF 87.0000 881,136.00 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 129,868.92 339,000.000 91,530.00 496,660.000 134,098 (F) PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2304 TIME 02:16 PM ESTIMATE NO. 003 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 08/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,572.700 182,908.00 5,908.100 236,324 024 REPLACE BEARING PAD EA 940.0000 39,480.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 1.1000 2,860.00 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 33,411.000 9,355 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 2,079.00 436.000 1,438 PROGRAM CAS145 PAGE 3 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2304 TIME 02:16 PM ESTIMATE NO. 003 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 08/20/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 388,758.98 1,875,863.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 388,758.98 1,875,863.44 038 MOBILIZATION LS 121,000.0000 121,000.00 1.000 121,000 ORIGINAL CONTRACT AMOUNT 2,275,525.54 TOTAL WORK COMPLETED 388,758.98 1,996,863.44 MATERIALS ON HAND ON SITE -187,623.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,135.98 1,996,863.44 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 11/03/21 69 4 0 0 85% 58% PROGRESS IS SATISFACTORY BLANCO, CHRIS/CE- RAVANIPOUR,M RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21