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 02/20/25 EST. NO. 011 TIME 10:50 AM R.E. NAME: LUNA, FRANKLIN 12-0R7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 49,750.80 E.W. @ L.S.(+) 021925 N 0001 49,750.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,750.80 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 02/20/25 EST. NO. 011 TIME 10:50 AM R.E. NAME: LUNA, FRANKLIN 12-0R7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2023 -10,000.00 002 CEM 4401 CY2023 10,000.00 009 CEM4401 CY2024 -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7304 TIME 10:50 AM ESTIMATE NO. 011 BID OPENING 03/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 02/20/25 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-R0.8/R1.8 ----------------------- PETERSON-CHASE GENERAL ORANGE COUNTY IN LA PALMA AND BUENA PARK ENGINEERING CONSTRUCTION, INC. AT VARIOUS LOCATIONS FROM VALLEY VIEW 16351 CONSTRUCTION CIRCLE WES STREET OVERCROSSING TO 0.1 MILE WEST OF IRVINE CA 92606 KNOTT AVENUE UNDERCROSSING FED. AID NO. SNHG-P091(154)E CONSTRUCT OVERHEAD SIGN STRUCTURE, REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 4,000.0000 4,000.00 0.500 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 60,000.00 14.000 2,800.00 294.000 58,800 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.100 750.00 1.000 7,500 005 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.100 12,500.00 1.000 125,000 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,350.00 21.000 945 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 2,400.00 17.000 340.00 120.000 2,400 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 2.000 2,000 009 TEMPORARY RAILING (TYPE K) LF 28.0000 26,040.00 940.000 26,320 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 10,500.00 3.000 10,500 011 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,000.0000 3,000.00 1.000 3,000 SYSTEM 012 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 014 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 150.00 3.000 150 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 016 TREATED WOOD WASTE LB 1.1000 1,320.00 1,200.000 1,320 017 REMOVE CONCRETE (CY) CY 1,200.0000 5,400.00 9.500 11,400 018 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 019 ROADWAY EXCAVATION CY 150.0000 18,000.00 118.000 17,700 020 MINOR HOT MIX ASPHALT TON 400.0000 1,600.00 4.900 1,960 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 1,875.00 58.500 1,462 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 5,500.00 212.500 5,312 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7304 TIME 10:50 AM ESTIMATE NO. 011 BID OPENING 03/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 1,190.00 181.860 1,273 024 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,840.0000 80,960.00 44.000 80,960 (SIGN FOUNDATION) 025 MINOR CONCRETE (MINOR STRUCTURE) CY 3,400.0000 27,200.00 14.000 47,600 (F) 026 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 8.0000 207,200.00 25,900.000 207,200 027 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.4000 10,360.00 25,900.000 10,360 028 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,200.0000 1,200.00 0.000 0 029 REMOVE SIGN STRUCTURE (EA) EA 6,000.0000 6,000.00 1.000 6,000 030 REMOVE BRIDGE MOUNTED SIGN EA 3,500.0000 3,500.00 1.000 3,500 031 REMOVE CHAIN LINK FENCE LF 25.0000 225.00 9.000 225 032 REMOVE PAVEMENT MARKER EA 2.5000 1,025.00 0.000 0 033 GUARD RAILING DELINEATOR EA 55.0000 2,310.00 42.000 2,310 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,460.00 0.000 0 035 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 1.000 100 036 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.0000 150.00 3.000 150.00 3.000 150 BRACKET METHOD) 037 REMOVE SIGN FROM SIGN FRAME EA 350.0000 350.00 0.000 0 038 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 15,300.00 501.000 15,030.00 501.000 15,030 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 120.00 12.000 120.00 12.000 120 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 440.00 44.000 440.00 44.000 440 (0.080"-UNFRAMED) 041 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 METHOD) 042 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 1,530.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 42.0000 21,000.00 500.000 21,000 044 TRANSITION RAILING (TYPE WB-31) EA 6,100.0000 12,200.00 2.000 12,200 045 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,550.0000 2,550.00 1.000 2,550 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,750.0000 14,250.00 3.000 14,250 047 REMOVE GUARDRAIL LF 12.5000 4,375.00 346.000 4,325 048 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.1000 4,860.00 0.000 0 WET NIGHT VISIBILITY) 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 6,912.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7304 TIME 10:50 AM ESTIMATE NO. 011 BID OPENING 03/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 1,560.00 0.000 0 051 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 8,400.00 0.000 0 052 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.4000 44,800.00 0.000 0 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 31,500.00 0.000 0 (WARRANTY) (BROKEN 36-12) 054 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 14,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 055 SIGN ILLUMINATION SYSTEM LS 6,000.0000 6,000.00 0.190 1,140.00 1.000 6,000 056 TRAFFIC CENSUS STATION SYSTEMS LS 220,000.0000 220,000.00 0.600 132,000.00 1.000 220,000 057 MODIFYING LIGHTING SYSTEMS LS 142,000.0000 142,000.00 0.080 11,360.00 1.000 142,000 PROGRAM CAS145 PAGE 4 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7304 TIME 10:50 AM ESTIMATE NO. 011 BID OPENING 03/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 177,830.00 1,085,563.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,750.80 49,750.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,580.80 1,135,313.82 058 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 1,207,862.00 TOTAL WORK COMPLETED 227,580.80 1,160,313.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 217,580.80 1,150,313.82 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 04/24/23 300 10/23/23 10/23/23 03/10/25 295 35 0 0 89% 98% PROGRESS IS SATISFACTORY LUNA, FRANKLIN RESIDENT ENGINEER