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 01/19/23 EST. NO. 014 TIME 12:33 PM R.E. NAME: LUNA, FRANKLIN 12-0Q3104 --------------------------------------------------------------------------- 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 0012 4,488.24 E.W. @ F.A.(+) 061622 N 0023.0 0015 3,471.40 091622 N 0026.0 0016 11,124.87 060822 N 018-R1 005 0004 1,006.97 E.W. @ F.A.(+) 021122 N 007-R1 006 0035 1,361.98 E.W. @ F.A.(+) 020322 N 03 -R1 21,453.46 TOTAL THIS ESTIMATE 163,116.72 TOTAL PREVIOUS ESTIMATE 184,570.18 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 01/19/23 EST. NO. 014 TIME 12:33 PM R.E. NAME: LUNA, FRANKLIN 12-0Q3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-4401 CY 2021 -10,000.00 003 PILE ANOMALIES -3,000.00 010 0.00 -13,000.00 TOTAL DEDUCTIONS 0.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3104 TIME 12:33 PM ESTIMATE NO. 014 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 01/19/23 LOCATION PROGRESS ESTIMATE 12-ORA-91-R1.8/R3.4 ----------------- ALFARO COMMUNICATIONS IN ORANGE COUNTY IN BUENA PARK FROM CONSTRUCTION,INC KNOTT AVENUE UNDERCROSSING TO 0.2 15614 S. ATLANTIC AVENUE; MILE WEST OF ROUTE 91/5 SEPARATION COMPTON CA 90221 FED. AID NO. SNHG-P091(149)E OVERHEAD SIGN STRUCTURE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 260.0000 46,800.00 177.000 46,020 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7800 27,768.00 40,430.000 31,535 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,000.00 150.000 6,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 5,000.00 2.000 5,000 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,800.0000 97,200.00 9.000 97,200 009 TEMPORARY RAILING (TYPE K) LF 29.0000 142,100.00 4,900.000 142,100 010 TEMPORARY CRASH CUSHION EA 2,900.0000 31,900.00 11.000 31,900 011 TEMPORARY TRAFFIC SCREEN LF 9.2000 45,080.00 4,900.000 45,080 012 TEMPORARY RADAR SPEED FEEDBACK EA 10,000.0000 20,000.00 2.000 20,000 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 015 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 3,060.00 17.000 3,060 016 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 017 TREATED WOOD WASTE LB 2.0000 4,880.00 2,440.000 4,880 018 CLEARING AND GRUBBING (LS) LS 19,000.0000 19,000.00 1.000 19,000 019 ROADWAY EXCAVATION CY 230.0000 25,300.00 110.000 25,300 020 ROADWAY EXCAVATION (TYPE Z-2) CY 420.0000 21,840.00 52.000 21,840 (AERIALLY DEPOSITED LEAD) 021 ROADWAY EXCAVATION (TYPE COM) CY 420.0000 2,520.00 0.000 0 (AERIALLY DEPOSITED LEAD) 022 IMPORTED BORROW (CY) CY 172.0000 8,944.00 52.000 8,944 PROGRAM CAS145 PAGE 2 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3104 TIME 12:33 PM ESTIMATE NO. 014 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,200.0000 396,000.00 327.670 393,204 PILE (SIGN FOUNDATION) 024 FURNISH SIGN STRUCTURE (TRUSS) LB 4.7200 1,005,765.92 213,086.000 1,005,765 (F) 025 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3400 72,449.24 207,354.000 70,500 (F) 026 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 16,000.00 4.000 16,000 027 REMOVE PAVEMENT MARKER EA 1.2000 2,052.00 2,425.000 2,910 028 GUARD RAILING DELINEATOR EA 48.0000 2,880.00 60.000 2,880 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 10,260.00 2,817.000 16,902 030 OBJECT MARKER (TYPE P) EA 72.0000 792.00 11.000 792 031 REMOVE ROADSIDE SIGN EA 72.0000 216.00 3.000 216 032 REMOVE ROADSIDE SIGN EA 180.0000 180.00 1.000 180 (STRAP AND SADDLE BRACKET METHOD) 033 REMOVE SIGN FROM SIGN FRAME EA 600.0000 6,600.00 11.000 6,600 034 RELOCATE ROADSIDE SIGN-TWO POST EA 700.0000 700.00 1.000 700 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.0000 137,640.00 3,720.000 137,640 037 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 36.0000 2,340.00 65.000 2,340 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 273.00 13.000 273 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,100.00 50.000 1,100 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 2,002.00 77.000 2,002 (0.063"-FRAMED) 041 ROADSIDE SIGN - ONE POST EA 440.0000 440.00 1.000 440 042 ROADSIDE SIGN - TWO POST EA 740.0000 3,700.00 5.000 3,700 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 1.000 150 METHOD) 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 72.0000 27,360.00 380.000 27,360 045 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 5,000.00 1.000 5,000 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 7,800.0000 7,800.00 1.000 7,800 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,400.0000 5,400.00 1.000 5,400 048 CONCRETE BARRIER (TYPE 60MG) LF 380.0000 106,400.00 483.000 183,540 049 CONCRETE BARRIER (TYPE 60MGF) LF 350.0000 157,500.00 450.000 157,500 PROGRAM CAS145 PAGE 3 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3104 TIME 12:33 PM ESTIMATE NO. 014 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 36.0000 12,600.00 350.000 12,600 051 REMOVE CONCRETE BARRIER LF 60.0000 43,800.00 930.000 55,800 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 18,492.00 26,704.000 18,425 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 9,522.00 12,719.000 8,776 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7300 11,418.00 6,784.000 11,736 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4400 9,504.00 6,602.000 9,506 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 23,025.00 24,894.000 18,670 057 CONTRAST STRIPE PAINT (1-COAT) LF 0.2500 9,550.00 51,519.000 12,879 058 SIGN ILLUMINATION SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 059 MODIFYING LIGHTING SYSTEMS LS 140,000.0000 140,000.00 1.000 140,000 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 MODIFYING SIGN ILLUMINATION SYSTEMS LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 4 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3104 TIME 12:33 PM ESTIMATE NO. 014 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,012,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,453.46 184,570.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,453.46 3,197,345.18 062 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 2,982,303.16 TOTAL WORK COMPLETED 21,453.46 3,247,345.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -13,000.00 TOTAL 21,453.46 3,234,345.18 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 08/19/21 180 01/10/22 02/14/22 01/24/23 179 79 0 0 99% 99% PROGRESS IS SATISFACTORY LUNA, FRANKLIN RESIDENT ENGINEER