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 03/25/24 EST. NO. 005 TIME 11:10 AM R.E. NAME: KIM, STEVEN 12-0H15A4 --------------------------------------------------------------------------- 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 0004 631,113.39 E.W. @ L.S.(+) 021324 N 4 0 0005 24,200.00 031424 N 7 0 655,313.39 TOTAL THIS ESTIMATE 608,651.05 TOTAL PREVIOUS ESTIMATE 1,263,964.44 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 03/25/24 EST. NO. 005 TIME 11:10 AM R.E. NAME: KIM, STEVEN 12-0H15A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2023 -10,000.00 005 LIQUIDATED DAMAGES -259,200.00 005 -269,200.00 -269,200.00 TOTAL DEDUCTIONS -269,200.00 -269,200.00 PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H15A4 TIME 11:10 AM ESTIMATE NO. 005 BID OPENING 11/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 03/25/24 LOCATION PROGRESS ESTIMATE 12-ORA-1-4.9/5.5 ----------------- 12-ORA-1-10.5/14.1 AWI BUILDERS, INC. IN ORANGE COUNTY, IN LAGUNA BEACH 7831 PARAMOUNT BLVD. AND NEWPORT BEACH FROM 0.2 MILE SOUTH OF PICO RIVERA CA 90660 VISTA DEL SOL TO 7TH AVENUE AND FROM LEDROIT STREET TO NEWPORT COAST DRIVE STREET TO NEWPORT COAST DRIVE. FED. AID NO. N O N E COLD PLANCE AC, RHMA-G PAVING, AND CURB RA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 0.0000 0.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 0.0000 0.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 790.0000 86,900.00 0.000 0 004 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 20,602.5000 20,602.50 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0 007 FLASHING ARROW SIGN EA 0.0000 0.00 0.000 0 008 TYPE II BARRICADE EA 0.0000 0.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.0000 0.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 0.0000 0.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 0.0000 0.00 0.000 0 SYSTEM DAY 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 0.0000 0.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 0.0000 0.00 0.000 0 014 TEMPORARY CRASH CUSHION MODULE EA 0.0000 0.00 0.000 0 015 TEMPORARY TRAFFIC SCREEN LF 0.0000 0.00 0.000 0 016 TEMPORARY RADAR SPEED FEEDBACK EA 0.0000 0.00 0.000 0 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 0.0000 0.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 0.0000 0.00 0.000 0 020 TEMPORARY FIBER ROLL LF 0.0000 0.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 0.0000 0.00 0.000 0 022 TREATED WOOD WASTE LB 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H15A4 TIME 11:10 AM ESTIMATE NO. 005 BID OPENING 11/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 0.0000 0.00 0.000 0 024 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 0.0000 0.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 0.0000 0.00 0.000 0 026 ROADWAY EXCAVATION CY 0.0000 0.00 0.000 0 027 STRUCTURE EXCAVATION (CULVERT) CY 0.0000 0.00 0.000 0 (F) 028 ROCK BLANKET SQFT 50.0000 50,000.00 0.000 0 029 FINISHING ROADWAY LS 0.0000 0.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 0.0000 0.00 0.000 0 031 ASPHALTIC EMULSION (FOG SEAL COAT) TON 0.0000 0.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 0.0000 0.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 0.0000 0.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 9,500.00 0.000 0 035 TACK COAT TON 0.0000 0.00 0.000 0 036 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 0.0000 0.00 0.000 0 037 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,800.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.0000 0.00 0.000 0 039 REMOVE BASE AND SURFACING CY 0.0000 0.00 0.000 0 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 0.0000 0.00 0.000 0 041 24" REINFORCED CONCRETE PIPE LF 0.0000 0.00 0.000 0 042 DRAINAGE INLET MARKER EA 0.0000 0.00 0.000 0 043 REMOVE CULVERT (LF) LF 0.0000 0.00 0.000 0 044 REMOVE INLET EA 0.0000 0.00 0.000 0 045 ADJUST FRAME AND COVER TO GRADE EA 3,750.0000 187,500.00 0.000 0 046 DETECTABLE WARNING SURFACE SQFT 0.0000 0.00 0.000 0 047 MINOR CONCRETE (MISCELLANEOUS CY 0.0000 0.00 0.000 0 CONSTRUCTION) 048 MINOR CONCRETE (SIDEWALK) CY 0.0000 0.00 0.000 0 049 MINOR CONCRETE (CURB RAMP) CY 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H15A4 TIME 11:10 AM ESTIMATE NO. 005 BID OPENING 11/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE (CURB AND GUTTER) LF 0.0000 0.00 0.000 0 051 PRE/POST CONSTRUCTION SURVEYS EA 0.0000 0.00 0.000 0 052 PAINT CURB (2-COAT) SQFT 0.0000 0.00 0.000 0 053 REMOVE PAVEMENT MARKER EA 0.0000 0.00 0.000 0 054 DELINEATOR (CLASS 1) EA 0.0000 0.00 0.000 0 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.9000 22,990.00 0.000 0 056 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 700.0000 3,500.00 0.000 0 057 REMOVE ROADSIDE SIGN EA 350.0000 8,750.00 0.000 0 058 REMOVE ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 059 REMOVE ROADSIDE SIGN PANEL EA 300.0000 19,800.00 0.000 0 060 RELOCATE ROADSIDE SIGN-ONE POST EA 450.0000 900.00 0.000 0 061 RELOCATE ROADSIDE SIGN-TWO POST EA 1,500.0000 1,500.00 0.000 0 062 RELOCATE ROADSIDE SIGN EA 290.0000 580.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.9000 10,076.00 0.000 0 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.5000 2,232.50 0.000 0 (0.080"-UNFRAMED) 065 ROADSIDE SIGN - ONE POST EA 550.0000 11,550.00 0.000 0 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 600.0000 3,000.00 0.000 0 METHOD) 067 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,200.0000 6,000.00 0.000 0 068 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 21,000.00 0.000 0 EXISTING POST 069 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 0.0000 0.00 0.000 0 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 0.0000 0.00 0.000 0 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 0.0000 0.00 0.000 0 072 REMOVE GUARDRAIL LF 0.0000 0.00 0.000 0 073 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 38,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.0000 0.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.0000 0.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 4 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H15A4 TIME 11:10 AM ESTIMATE NO. 005 BID OPENING 11/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 47,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 829.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 647.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0000 0.00 0.000 0 080 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.0000 0.00 0.000 0 081 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 0.0000 0.00 0.000 0 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 12" RUMBLE STRIP STA 98.9000 14,835.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H15A4 TIME 11:10 AM ESTIMATE NO. 005 BID OPENING 11/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 655,313.39 1,263,964.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 655,313.39 1,263,964.44 084 MOBILIZATION LS 0.0000 0.00 1.000 0 ORIGINAL CONTRACT AMOUNT 630,223.00 TOTAL WORK COMPLETED 655,313.39 1,263,964.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -269,200.00 -269,200.00 TOTAL 386,113.39 994,764.44 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 11/28/22 110 06/17/23 06/17/23 04/30/24 110 8 0 0 100% 100% PROGRESS IS SATISFACTORY KIM, STEVEN RESIDENT ENGINEER