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 07/21/25 EST. NO. 013 TIME 08:56 AM R.E. NAME: TON, THANG 07-321604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0026 11,000.00 E.W. @ F.A.(+) 050925 N 53.0 0042 2,215.70 051625 N 48.15 0053 1,281.68 060225 N 48.24 0054 1,281.68 060425 N 48.25 0055 1,281.68 060525 N 48.26 0056 1,281.68 060625 N 48.27 0057 1,708.90 060925 N 48.28 0058 1,708.90 061025 N 48.29 0059 1,708.90 061125 N 48.30 0060 1,281.68 061225 N 48.31 0061 1,708.90 061325 N 48.32 005 0011 6,840.52 E.W. @ F.A.(+) 040325 N 45.0 33,300.22 TOTAL THIS ESTIMATE 338,882.99 TOTAL PREVIOUS ESTIMATE 372,183.21 TOTAL TO DATE 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 07/21/25 EST. NO. 013 TIME 08:56 AM R.E. NAME: TON, THANG 07-321604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR FEB25 -10,000.00 008 MISSING P/R MAR25 -10,000.00 009 MISSING CPR FEB25 10,000.00 010 MISSING P/R MAR25 10,000.00 010 CPRS JUNE25 -10,000.00 012 CPRS JUNE25 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321604 TIME 08:56 AM ESTIMATE NO. 013 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/25 LOCATION PROGRESS ESTIMATE 07-LA-1-0.0/18.0 ----------------- R.J. NOBLE COMPANY LOS ANGELES COUNTY FROM STUDEBAKER ROAD TO 15505 EAST LINCOLN AVENUE PASEO DE LAS DELICIAS ORANGE CA 92856 FED. AID NO. ACNH-P001(692)E COLD PLANE AC AND OVERLAY AC PAVEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 656,250.00 22.000 27,500.00 272.000 340,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 1.000 6,000.00 5.000 30,000 004 HOURLY OFF-SITE HR 200.0000 20,000.00 2.000 400.00 8.000 1,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 210,000.0000 210,000.00 0.500 105,000 006 TRAFFIC CONTROL SYSTEM LS 4,500,000.0000 4,500,000.00 0.120 540,000.00 0.540 2,430,000 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 25.0000 2,500.00 50.000 1,250 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 13,000.0000 13,000.00 0.150 1,950.00 0.550 7,150 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 38.0000 72,200.00 0.000 0 011 JOB SITE MANAGEMENT LS 800,000.0000 800,000.00 0.130 104,000.00 0.530 424,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 35,000.0000 35,000.00 0.100 3,500.00 0.600 21,000 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 13,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 5,500.0000 5,500.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 016 TEMPORARY COVER SQYD 3.2500 19,500.00 500.000 1,625 017 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 25,000.00 39.000 9,750 018 TEMPORARY FIBER ROLL LF 5.0000 75,000.00 40.000 200 019 TEMPORARY GRAVEL BAG BERM LF 5.0000 5,000.00 280.000 1,400 020 STREET SWEEPING LS 700,000.0000 700,000.00 0.100 70,000.00 0.550 385,000 021 TEMPORARY CONCRETE WASHOUT LS 175,000.0000 175,000.00 0.050 8,750.00 0.850 148,750 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 72,450.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321604 TIME 08:56 AM ESTIMATE NO. 013 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.7500 37,950.00 0.000 0 MARKING (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.5500 13,255.00 2,560.000 1,408 025 REMOVE CONCRETE (CY) CY 715.0000 39,325.00 33.700 24,095 026 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 13.2500 31,270.00 0.000 0 027 ROADWAY EXCAVATION CY 750.0000 1,215,000.00 54.630 40,972.50 1,824.360 1,368,270 028 SAND BEDDING CY 430.0000 20,210.00 0.000 0 029 ROADSIDE CLEARING LS 16,500.0000 16,500.00 0.350 5,775 030 ROCK BLANKET SQFT 23.0000 69,690.00 1,475.130 33,927 031 CLASS 2 AGGREGATE SUBBASE CY 355.0000 99,400.00 41.110 14,594.05 41.110 14,594 032 CLASS 3 AGGREGATE BASE (CY) CY 355.0000 280,450.00 37.410 13,280.55 468.740 166,402 033 LEAN CONCRETE BASE RAPID SETTING CY 1,450.0000 1,493,500.00 21.730 31,508.50 1,035.480 1,501,446 034 BASE BOND BREAKER SQYD 9.0000 40,680.00 31.650 284.85 4,739.610 42,656 035 CRACK TREATMENT LNMI 2,750.0000 8,250.00 3.000 8,250.00 3.000 8,250 036 REPLACE ASPHALT CONCRETE SURFACING CY 475.0000 1,610,250.00 3,397.900 1,614,002 037 HOT MIX ASPHALT (TYPE A) TON 290.0000 255,200.00 1,427.790 414,059 038 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 159.0000 15,900,000.00 26,722.380 4,248,858.42 68,730.800 10,928,197 039 TACK COAT TON 2,000.0000 440,000.00 72.440 144,880.00 195.730 391,460 040 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 22.0000 7,480.00 340.000 7,480 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 3,196,000.00 267,396.000 1,136,433.00 658,084.000 2,796,857 042 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 2,200.0000 1,078,000.00 412.830 908,226 043 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 700.0000 287,000.00 1,575.490 1,102,843 044 STRUCTURAL CONCRETE CY 18,000.0000 23,400.00 1.300 23,400 (F) 045 STRUCTURAL CONCRETE, BOX CULVERT CY 6,700.0000 34,840.00 5.200 34,840 (F) 046 BAR REINFORCING STEEL (BOX CULVERT) LB 7.7000 7,315.00 950.000 7,315 (F) 047 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.8000 359,040.00 17,377.500 152,922.00 21,719.000 191,127 048 18" REINFORCED CONCRETE PIPE LF 1,150.0000 161,000.00 62.000 71,300 049 18" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 38,000.00 187.000 37,400 PROGRAM CAS145 PAGE 3 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321604 TIME 08:56 AM ESTIMATE NO. 013 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 36" CORRUGATED STEEL PIPE (.064" THICK) LF 525.0000 120,750.00 230.000 120,750 051 TEMPORARY STEEL PLATE EA 1,450.0000 43,500.00 30.000 43,500 052 REMOVE PIPE (LF) LF 345.0000 193,200.00 479.000 165,255 053 REMOVE REINFORCED CONCRETE BOX CULVERT LF 790.0000 22,910.00 29.000 22,910 (LF) 054 ADJUST MANHOLE TO GRADE EA 950.0000 1,900.00 1.000 950 055 CLEANING, INSPECTING, AND PREPARING LF 33.0000 6,600.00 278.000 9,174 CULVERT (LF) 056 12" CURED-IN-PLACE PIPELINER LF 985.0000 15,760.00 17.000 16,745 057 18" CURED-IN-PLACE PIPELINER LF 242.0000 45,980.00 259.000 62,678 058 MINOR CONCRETE (CURB) (LF) LF 55.0000 660,000.00 1,652.000 90,860.00 1,662.000 91,410 059 MINOR CONCRETE (CURB) (CY) CY 1,100.0000 187,000.00 17.130 18,843.00 142.160 156,376 060 DETECTABLE WARNING SURFACE SQFT 57.0000 206,340.00 327.590 18,672.63 2,994.170 170,667 061 MINOR CONCRETE (CURB AND GUTTER) (RAPID CY 2,750.0000 2,612,500.00 11.730 32,257.50 1,178.270 3,240,242 STRENGTH CONCRETE) 062 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,250.0000 187,500.00 73.790 92,237 AND DRIVEWAY) 063 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 8.7500 238,000.00 0.000 0 064 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,300.0000 897,000.00 83.290 108,277.00 615.450 800,085 RAMP) 065 INTERLOCKING CONCRETE PAVERS SQYD 95.0000 158,650.00 0.000 0 066 REMOVE CONCRETE CURB (LF) LF 25.0000 292,500.00 1,645.000 41,125.00 2,042.000 51,050 067 REMOVE CONCRETE CURB (SQYD) SQYD 165.0000 1,032,900.00 198.910 32,820.15 6,096.760 1,005,965 068 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 465.0000 20,925.00 10.370 4,822.05 157.430 73,204 069 REMOVE CONCRETE (CURB AND GUTTER) LF 31.0000 282,100.00 9,157.000 283,867 070 REMOVE CONCRETE DIKE LF 31.0000 9,610.00 0.000 0 071 MISCELLANEOUS IRON AND STEEL LB 76.0000 15,960.00 49.000 3,724 (F) 072 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 300,000.0000 300,000.00 0.060 18,000.00 0.390 117,000 (CITY) 073 INDUCTIVE LOOP DETECTOR (CITY) LS 330,000.0000 330,000.00 0.000 0 074 MODIFYING LIGHTING SYSTEMS (CITY) LS 65,000.0000 65,000.00 0.500 32,500 075 ADJUST FIRE HYDRANT TO GRADE EA 2,100.0000 23,100.00 0.000 0 076 ADJUST UTILITY COVER TO GRADE EA 950.0000 28,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321604 TIME 08:56 AM ESTIMATE NO. 013 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 950.0000 1,900.00 0.000 0 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 93,900.00 0.000 0 079 QWICK KURB CONTINUOUS CURB (YELLOW) LF 135.0000 97,200.00 0.000 0 080 REMOVE ROADSIDE SIGN (WOOD POST) EA 132.0000 9,108.00 28.000 3,696 081 REMOVE ROADSIDE SIGN (METAL POST) EA 132.0000 2,904.00 9.000 1,188 082 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 105.0000 16,800.00 64.000 6,720 BRACKET METHOD) 083 REMOVE ROADSIDE SIGN PANEL EA 165.0000 2,970.00 8.000 1,320 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 48,490.00 1,492.000 19,396 (0.063"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 6,750.00 180.000 2,700 (0.080"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,660.00 56.000 1,064 (0.063"-FRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 21,630.00 412.000 8,652 (0.080"-FRAMED) 088 ROADSIDE SIGN - ONE POST EA 250.0000 32,500.00 52.000 13,000 089 ROADSIDE SIGN - TWO POST EA 330.0000 12,210.00 15.000 4,950 090 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 87,500.00 280.000 35,000 METHOD) 091 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 135.0000 2,295.00 7.000 945 POST 092 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 44.0000 39,600.00 174.000 7,656 093 VEGETATION CONTROL (MINOR CONCRETE) SQYD 132.0000 33,000.00 0.000 0 094 TRANSITION RAILING (TYPE WB-31) EA 7,600.0000 45,600.00 1.000 7,600 095 END CAP (TYPE A) EA 800.0000 2,400.00 0.000 0 096 END CAP (TYPE TC) EA 975.0000 5,850.00 0.000 0 097 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 10,500.00 1.000 1,500 098 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 6,000.0000 42,000.00 1.000 6,000 099 REMOVE GUARDRAIL LF 14.0000 17,500.00 334.000 4,676 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,457.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 497,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 9,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 5 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321604 TIME 08:56 AM ESTIMATE NO. 013 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 58,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 104 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.2500 672,000.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 INDUCTIVE LOOP DETECTOR (LS) LS 850,000.0000 850,000.00 0.250 212,500.00 0.250 212,500 107 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 70,000.0000 70,000.00 0.000 0 108 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,700,000.0000 1,700,000.00 0.080 136,000.00 0.660 1,122,000 109 MODIFYING WIRELESS MAGNETOMETER VEHICLE LS 300,000.0000 300,000.00 0.700 210,000 DETECTION SYSTEMS 110 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 111 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.3500 8,482.50 0.000 0 112 TEMPORARY CRASH CUSHION MODULE EA 3,000.0000 9,000.00 0.000 0 113 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 3,300.00 0.000 0 114 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.4500 558,600.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 6 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-321604 TIME 08:56 AM ESTIMATE NO. 013 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,270,261.20 33,836,912.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,300.22 372,183.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,303,561.42 34,209,095.98 115 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 48,208,586.50 TOTAL WORK COMPLETED 7,303,561.42 34,809,095.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 7,313,561.42 34,809,095.98 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 01/23/24 525 05/28/24 05/28/24 07/02/26 284 0 0 0 69% 54% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER