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 09/21/20 EST. NO. 001 TIME 02:52 PM R.E. NAME: LUNA,FRANKLIN/CE-JAVAHERNESHAN 12-0Q8404 --------------------------------------------------------------------------- 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 09/21/20 EST. NO. 001 TIME 02:52 PM R.E. NAME: LUNA,FRANKLIN/CE-JAVAHERNESHAN 12-0Q8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8404 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: LUNA,FRANKLIN/CE-JAVAHERNESHAN DATE OF THIS ESTIMATE 09/21/20 LOCATION PROGRESS ESTIMATE 12-ORA-55-2.0/R4.8 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY IN COSTA MESA FROM ENGINEERING CONSTRUCTION, INC. 19TH STREET TO 0.1 MILE NORTH OF 16351 CONSTRUCTION CIR W; ROUTE 73/55 SEPARATION IRVINE CA 92606 FED. AID NO. HSST-P055(62)E REPLACE BRIDGE MOUNTED SIGNS, ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 18,000.00 27.000 2,700.00 27.000 2,700 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.150 7,500.00 0.150 7,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.150 600.00 0.150 600 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.150 600.00 0.150 600 007 JOB SITE MANAGEMENT LS 2,750.0000 2,750.00 0.150 412.50 0.150 412 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 009 TREATED WOOD WASTE LB 0.2500 1,072.50 0.000 0 010 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 8.8000 124,564.00 0.000 0 (F) WITH WALKWAY) 011 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.5000 49,542.50 0.000 0 (F) WITH WALKWAY) 012 REMOVE SIGN STRUCTURE (EA) EA 500.0000 1,000.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.1000 1,958.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 3,718.00 0.000 0 015 REMOVE ROADSIDE SIGN EA 50.0000 950.00 0.000 0 016 REMOVE ROADSIDE SIGN EA 50.0000 250.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 017 REMOVE SIGN FROM SIGN FRAME EA 625.0000 1,250.00 0.000 0 018 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 2,700.00 0.000 0 019 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 14,840.00 0.000 0 020 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 27.0000 1,836.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,440.00 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,760.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8404 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: LUNA,FRANKLIN/CE-JAVAHERNESHAN DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,520.00 0.000 0 (0.063"-FRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,090.00 0.000 0 (0.080"-FRAMED) 025 METAL (RAIL MOUNTED SIGN) LB 6.0000 1,980.00 0.000 0 026 ROADSIDE SIGN - ONE POST EA 485.0000 5,335.00 0.000 0 027 ROADSIDE SIGN - TWO POST EA 1,000.0000 11,000.00 0.000 0 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,250.00 0.000 0 METHOD) 029 INSTALL SIGN OVERLAY SQFT 12.0000 936.00 0.000 0 030 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.0000 1,500.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 19,629.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 15,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 1,400.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 15,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,239.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,501.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 REMOVE PAINTED TRAFFIC STRIPE LF 0.3300 2,409.00 0.000 0 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 10,164.00 0.000 0 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 10,659.00 0.000 0 041 SIGN ILLUMINATION SYSTEM LS 24,000.0000 24,000.00 0.000 0 042 MODIFYING FLASHING BEACON SYSTEMS LS 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8404 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: LUNA,FRANKLIN/CE-JAVAHERNESHAN DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,912.50 28,912.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,912.50 28,912.50 043 MOBILIZATION LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 ORIGINAL CONTRACT AMOUNT 521,583.00 TOTAL WORK COMPLETED 48,912.50 48,912.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,912.50 48,912.50 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 06/18/20 180 08/24/20 08/12/20 05/06/21 27 1 0 0 9% 15% PROGRESS IS SATISFACTORY LUNA,FRANKLIN/CE-JAVAHERNESHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20