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 12/15/21 EST. NO. 007 TIME 08:41 AM 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 12/15/21 EST. NO. 007 TIME 08:41 AM 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 12/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2304 TIME 08:41 AM ESTIMATE NO. 007 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 11/05/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 12/15/21 LOCATION SEMI-FINAL 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 115,200.00 120.000 115,200 002 CONSTRUCTION AREA SIGNS LS 31,500.0000 31,500.00 1.000 31,500 003 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 1.000 177,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.4000 2,772.00 630.000 2,772 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1600 7,488.00 48,800.000 7,808 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 250.0000 32,000.00 80.000 20,000 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 420.0000 420.00 1.000 420 008 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 1.000 1,930 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 1.000 840 011 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 1.000 76,000 013 CLEAN EXPANSION JOINT LF 28.0000 5,488.00 196.000 5,488 014 JOINT SEAL (MR 1 1/2") LF 58.0000 11,368.00 196.000 11,368 015 PUBLIC SAFETY PLAN LS 1,640.0000 1,640.00 1.000 1,640 016 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 69,872.52 129,000.000 15,480.00 726,935.000 87,232 020 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 22,211.000 22,211.00 123,486.000 123,486 (F) 022 TREAT BRIDGE DECK SQFT 0.2700 129,868.92 104,000.000 28,080.00 600,660.000 162,178 (F) PROGRAM CAS145 PAGE 2 DATE 12/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2304 TIME 08:41 AM ESTIMATE NO. 007 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 11/05/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 12/15/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,908.100 236,324 024 REPLACE BEARING PAD EA 940.0000 39,480.00 10.000 9,400.00 52.000 48,880 025 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 959.40 111.000 1,365 028 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 4,158.00 588.000 3,880 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 1,179.20 2,620.000 1,152 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 7,480.00 15,466.000 6,805 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 5,440.00 30,628.000 4,900 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 15,250.00 15,000.000 9,150 (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 539.00 341.000 375 (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 12/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2304 TIME 08:41 AM ESTIMATE NO. 007 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 11/05/21 R.E. NAME: BLANCO, CHRIS/CE- RAVANIPOUR,M DATE OF THIS ESTIMATE 12/15/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,171.00 2,217,655.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,171.00 2,217,655.46 038 MOBILIZATION LS 121,000.0000 121,000.00 1.000 121,000 ORIGINAL CONTRACT AMOUNT 2,275,525.54 TOTAL WORK COMPLETED 75,171.00 2,338,655.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,171.00 2,338,655.46 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 03/16/21 120 05/17/21 05/10/21 11/05/21 120 6 0 0 100% 100% BLANCO, CHRIS/CE- RAVANIPOUR,M RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/21