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 12/24/24 EST. NO. 003 TIME 09:21 AM R.E. NAME: KATTAO, BIBARS/CE- ESSAYLI,M 12-0R1704 --------------------------------------------------------------------------- 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 0003 2,331.79 E.W. @ F.A.(+) 120224 N HERC3 0004 1,766.77 120224 N HERC4 4,098.56 TOTAL THIS ESTIMATE 6,179.47 TOTAL PREVIOUS ESTIMATE 10,278.03 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 12/24/24 EST. NO. 003 TIME 09:21 AM R.E. NAME: KATTAO, BIBARS/CE- ESSAYLI,M 12-0R1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FRINGE STMT -10,000.00 001 FRINGE BENEFITS 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1704 TIME 09:21 AM ESTIMATE NO. 003 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: KATTAO, BIBARS/CE- ESSAYLI,M DATE OF THIS ESTIMATE 12/24/24 LOCATION PROGRESS ESTIMATE 12-ORA-1-8.5 ----------------- INTERNATIONAL LINE BUILDERS, ORANGE COUNTY IN LAGUNA BEACH AT CRESS INC. STREET 3955 TEMESCAL CANYON ROAD CORONA CA 92883 FED. AID NO. HSNH-P001(691)E REPLACE TRAFFIC SIGNALS, INSTALL LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,341.0000 2,341.00 1.000 2,341 002 TIME-RELATED OVERHEAD (WDAY) WDAY 403.7500 48,450.00 17.000 6,863.75 52.000 20,995 003 CONSTRUCTION AREA SIGNS LS 24,515.0000 24,515.00 0.750 18,386 004 TRAFFIC CONTROL SYSTEM LS 42,122.0000 42,122.00 0.550 23,167.10 0.600 25,273 005 FLASHING ARROW SIGN EA 3,977.0000 7,954.00 0.000 0 006 TYPE II BARRICADE EA 58.0000 1,566.00 23.000 1,334.00 27.000 1,566 007 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 3,840.00 64.000 3,840.00 64.000 3,840 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 14,041.0000 14,041.00 1.000 14,041.00 1.000 14,041 010 JOB SITE MANAGEMENT LS 8,585.0000 8,585.00 0.770 6,610.45 0.900 7,726 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 986.0000 986.00 1.000 986 012 TEMPORARY DRAINAGE INLET PROTECTION EA 204.0000 1,020.00 5.000 1,020 013 REMOVE CONCRETE (CY) CY 791.0000 34,804.00 39.360 31,133.76 43.160 34,139 014 RESET COBBLE ROCK LF 221.5000 886.00 4.000 886.00 4.000 886 015 CLEARING AND GRUBBING (LS) LS 8,357.0000 8,357.00 0.600 5,014.20 1.000 8,357 016 CLASS 2 AGGREGATE BASE (CY) CY 259.0000 5,439.00 12.600 3,263.40 20.500 5,309 017 HOT MIX ASPHALT (TYPE A) TON 825.9500 16,519.00 6.700 5,533 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 1,050.0000 12,600.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 116.0000 10,092.00 0.000 0 020 REMOVE CONCRETE PAVEMENT (CY) CY 380.0000 7,220.00 10.900 4,142.00 18.800 7,144 021 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,629.0000 11,403.00 5.000 8,145.00 6.800 11,077 (F) (RAPID STRENGTH CONCRETE) 022 MINOR CONCRETE (MINOR STRUCTURE) (RAPID CY 3,980.0000 3,980.00 0.600 2,388.00 0.900 3,582 (F) STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1704 TIME 09:21 AM ESTIMATE NO. 003 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: KATTAO, BIBARS/CE- ESSAYLI,M DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BACKFILL (PIPE TRENCH) (RAPID CY 1,600.0000 11,200.00 3.100 4,960.00 8.100 12,960 (F) STRENGTH CONCRETE) 024 18" REINFORCED CONCRETE PIPE LF 641.0000 40,383.00 39.300 25,191.30 62.100 39,806 025 DRAINAGE INLET MARKER EA 1,367.0000 4,101.00 2.000 2,734.00 3.000 4,101 026 ABANDON CULVERT (EA) EA 4,012.0000 4,012.00 1.000 4,012 027 REMOVE PIPE (LF) LF 2,675.0000 64,200.00 13.700 36,647.50 23.900 63,932 028 REMOVE INLET EA 2,535.0000 7,605.00 2.000 5,070.00 4.000 10,140 029 DETECTABLE WARNING SURFACE SQFT 95.0000 5,700.00 30.000 2,850 030 MINOR CONCRETE (MISCELLANEOUS CY 3,228.0000 67,788.00 2.900 9,361.20 2.900 9,361 CONSTRUCTION) 031 MINOR CONCRETE (MISCELLANEOUS CY 1,112.0000 15,568.00 8.100 9,007.20 14.100 15,679 CONSTRUCTION) (RAPID STRENGTH CONCRETE) 032 PRE/POST CONSTRUCTION SURVEYS EA 3,788.7500 15,155.00 1.000 3,788.75 3.000 11,366 033 MISCELLANEOUS IRON AND STEEL LB 15.9000 8,109.00 340.000 5,406.00 340.000 5,406 (F) 034 PARKING METER POST EA 5,607.0000 5,607.00 0.000 0 035 REMOVE PARKING METER POST EA 2,371.0000 2,371.00 0.000 0 036 PAINT CURB (2-COAT) SQFT 3.4500 2,484.00 0.000 0 037 REMOVE PAVEMENT MARKER EA 8.9000 979.00 28.000 249.20 56.000 498 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.4000 2,574.00 28.000 655.20 56.000 1,310 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 560.00 0.000 0 (0.063"-UNFRAMED) 040 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.7500 6,887.50 0.000 0 WET NIGHT VISIBILITY) 041 PAINT TRAFFIC STRIPE (2-COAT) LF 3.7500 3,337.50 570.000 2,137.50 1,140.000 4,275 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,890.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE PAINTED TRAFFIC STRIPE LF 3.5000 3,115.00 570.000 1,995.00 570.000 1,995 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.9000 4,095.00 560.000 2,184 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 6,419.00 45.000 220 046 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 18.7800 3,756.00 0.000 0 047 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 456.00 0.000 0 (BROKEN 6-1) 048 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.2500 3,280.00 0.000 0 (BROKEN 17-7) 049 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 24.5000 2,695.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1704 TIME 09:21 AM ESTIMATE NO. 003 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: KATTAO, BIBARS/CE- ESSAYLI,M DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SIGNAL AND LIGHTING SYSTEM LS 378,113.0000 378,113.00 0.229 86,587.88 0.749 283,206 051 MODIFYING INTERCONNECTION CONDUIT AND LS 20,253.0000 20,253.00 0.600 12,151 CABLE 052 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 23,417.0000 23,417.00 1.000 23,417.00 1.000 23,417 PROGRAM CAS145 PAGE 4 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1704 TIME 09:21 AM ESTIMATE NO. 003 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: KATTAO, BIBARS/CE- ESSAYLI,M DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 331,936.39 684,977.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,098.56 10,278.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 336,034.95 695,255.10 053 MOBILIZATION LS 58,100.0000 58,100.00 0.050 2,905.00 1.000 58,100 ORIGINAL CONTRACT AMOUNT 1,044,830.00 TOTAL WORK COMPLETED 338,939.95 753,355.10 MATERIALS ON HAND ON SITE -31,849.55 48,348.59 DEDUCTIONS 0.00 0.00 TOTAL 307,090.40 801,703.69 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 09/28/23 120 09/09/24 03/26/24 03/19/25 52 124 0 0 71% 43% PROGRESS IS SATISFACTORY KATTAO, BIBARS/CE- ESSAYLI,M RESIDENT ENGINEER