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 05/22/24 EST. NO. 001 TIME 01:28 PM R.E. NAME: LUNA, FRANKLIN 12-0R7504 --------------------------------------------------------------------------- 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 05/22/24 EST. NO. 001 TIME 01:28 PM R.E. NAME: LUNA, FRANKLIN 12-0R7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7504 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 07/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/24 LOCATION PROGRESS ESTIMATE 12-ORA-5-33.7/35.4 ----------------- PETERSON-CHASE GENERAL ORANGE COUNTY IN ORANGE AND SANTA ANA FROM ENGINEERING CONSTRUCTION, INC. 0.3 MILE SOUTH OF ROUTE 5/22 SEPARATION TO 16351 CONSTRUCTION CIRCLE WES 0.2 MILE NORTH OF STATE COLLEGE BOULEVARD IRVINE CA 92606 UNDERCROSSING FED. AID NO. ACIM-052(40) PLACE HMA, JPCP, INSTALL SIGN STRUCTURE, A ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 975.0000 195,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 006 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.235 64,625.00 0.235 64,625 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 420.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 11,000.00 0.000 0 SYSTEM DAY 009 TEMPORARY BARRIER SYSTEM LF 22.0000 55,880.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 11,000.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 8,000.00 0.000 0 013 TEMPORARY TRAFFIC SCREEN LF 5.0000 12,700.00 0.000 0 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,000.0000 16,000.00 0.000 0 SYSTEM 015 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 0.250 300 017 TEMPORARY COVER SQYD 8.0000 2,960.00 0.000 0 018 TEMPORARY CHECK DAM LF 5.0000 3,000.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 200.00 0.000 0 020 TEMPORARY FIBER ROLL LF 3.5000 6,650.00 0.000 0 021 TEMPORARY SILT FENCE LF 6.0000 3,600.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 3,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7504 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 07/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 024 TREATED WOOD WASTE LB 6.3000 9,324.00 0.000 0 025 REMOVE CONCRETE (CY) CY 220.0000 39,600.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 12,500.0000 12,500.00 0.000 0 027 ROADWAY EXCAVATION CY 85.0000 154,700.00 0.000 0 028 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.000 0 029 PLANT (GROUP H) EA 1.0000 850.00 0.000 0 030 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0 031 GRAVEL MULCH SQFT 3.0000 3,450.00 0.000 0 032 WOOD MULCH CY 70.0000 3,500.00 0.000 0 033 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 0.000 0 034 SALVAGE IRRIGATION FACILITY LS 800.0000 800.00 0.000 0 035 CONTROL AND NEUTRAL CONDUCTORS LS 2,300.0000 2,300.00 0.000 0 (ARMOR-CLAD) 036 2" REMOTE CONTROL VALVE EA 500.0000 2,000.00 0.000 0 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 420.00 0.000 0 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 150.0000 1,350.00 0.000 0 039 RISER SPRINKLER ASSEMBLY EA 40.0000 840.00 0.000 0 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 2,580.00 0.000 0 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 1,960.00 0.000 0 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 900.00 0.000 0 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 1,500.00 0.000 0 (F) LINE) 044 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 22.0000 11,000.00 0.000 0 (F) (SUPPLY LINE) 045 BALL VALVE EA 800.0000 800.00 0.000 0 046 CLASS 2 AGGREGATE SUBBASE CY 120.0000 96,000.00 0.000 0 047 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 24,000.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 340.0000 204,000.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 30.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7504 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 07/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 3,000.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 2,130.00 0.000 0 052 TACK COAT TON 1,500.0000 3,000.00 0.000 0 053 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 1,200.00 0.000 0 054 JOINTED PLAIN CONCRETE PAVEMENT CY 645.0000 296,700.00 0.000 0 055 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 920.0000 184,000.00 0.000 0 056 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 9.0000 9,000.00 0.000 0 057 GRIND EXISTING CONCRETE PAVEMENT SQYD 17.0000 27,200.00 0.000 0 058 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,325.0000 67,575.00 0.000 0 (SIGN FOUNDATION) 059 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.8500 226,395.00 0.000 0 060 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.3000 11,610.00 0.000 0 061 REMOVE SIGN STRUCTURE (EA) EA 4,500.0000 4,500.00 0.000 0 062 3" PLASTIC PIPE (EDGE DRAIN) LF 32.0000 30,400.00 0.000 0 063 REMOVE PAVEMENT MARKER EA 4.0000 3,080.00 0.000 0 064 DELINEATOR (CLASS 1) EA 85.0000 595.00 0.000 0 065 GUARD RAILING DELINEATOR EA 44.0000 880.00 0.000 0 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 6,160.00 0.000 0 067 CONCRETE BARRIER MARKER EA 10.0000 120.00 0.000 0 068 REMOVE ROADSIDE SIGN EA 150.0000 450.00 0.000 0 069 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 19,250.00 0.000 0 070 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 34.0000 4,080.00 0.000 0 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 176.00 0.000 0 (0.080"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,872.00 0.000 0 (0.080"-FRAMED) 073 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0 074 ROADSIDE SIGN - TWO POST EA 1,100.0000 2,200.00 0.000 0 075 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,000.0000 2,000.00 0.000 0 BOX POST) 076 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,300.0000 4,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7504 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 07/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 47.0000 23,500.00 0.000 0 078 BARRIER MARKERS EA 25.0000 1,550.00 0.000 0 079 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,500.0000 7,500.00 0.000 0 080 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,170.0000 10,340.00 0.000 0 081 ALTERNATIVE CRASH CUSHION TL-3 EA 45,000.0000 45,000.00 0.000 0 082 CONCRETE BARRIER (TYPE 60MS) LF 285.0000 31,350.00 0.000 0 083 REMOVE GUARDRAIL LF 25.0000 1,375.00 0.000 0 084 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 2.5000 21,450.00 0.000 0 WET NIGHT VISIBILITY) 085 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 5,280.00 0.000 0 WET NIGHT VISIBILITY) 086 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 2,016.00 0.000 0 087 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 8,400.00 0.000 0 088 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 11,270.00 0.000 0 089 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 3,520.00 0.000 0 090 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8500 60,060.00 0.000 0 (WARRANTY) 091 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 4,480.00 0.000 0 (WARRANTY) 092 TRAFFIC CENSUS STATION SYSTEMS LS 175,000.0000 175,000.00 0.000 0 093 MODIFYING LIGHTING SYSTEMS LS 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7504 TIME 01:28 PM ESTIMATE NO. 001 BID OPENING 07/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,925.00 69,925.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,925.00 69,925.00 094 MOBILIZATION LS 205,000.0000 205,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,813,348.00 TOTAL WORK COMPLETED 69,925.00 69,925.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,925.00 69,925.00 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 09/14/23 200 00/00/00 03/12/24 05/09/25 49 0 0 0 2% 25% PROGRESS IS SATISFACTORY LUNA, FRANKLIN RESIDENT ENGINEER