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 07/23/25 EST. NO. 012 TIME 09:30 AM 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 --------------------------------------------------------------------------- 002 0005 9,443.36 E.W. @ F.A.(+) 041825 N TLC5 0009 9,858.07 041725 N TLC4.1 0010 3,127.53 042225 N TLC7.1 22,428.96 TOTAL THIS ESTIMATE 49,999.74 TOTAL PREVIOUS ESTIMATE 72,428.70 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 07/23/25 EST. NO. 012 TIME 09:30 AM 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 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7504 TIME 09:30 AM ESTIMATE NO. 012 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 07/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 07/23/25 LOCATION RERUN 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 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 975.0000 195,000.00 5.000 4,875.00 200.000 195,000 003 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 0.500 10,000.00 1.000 20,000 006 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.050 13,750.00 1.000 275,000 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 420.00 42.000 420 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 11,000.00 30.000 1,650 SYSTEM DAY 009 TEMPORARY BARRIER SYSTEM LF 22.0000 55,880.00 2,540.000 55,880 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 11,000.00 2.000 11,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 8,000.00 2.000 8,000 013 TEMPORARY TRAFFIC SCREEN LF 5.0000 12,700.00 2,140.000 10,700 014 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 0.050 175.00 1.000 3,500 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 017 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 2.000 100.00 3.000 150 020 TEMPORARY FIBER ROLL LF 3.5000 6,650.00 470.000 1,645 021 TEMPORARY SILT FENCE LF 6.0000 3,600.00 470.000 2,820 022 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 3,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7504 TIME 09:30 AM ESTIMATE NO. 012 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 07/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000 024 TREATED WOOD WASTE LB 6.3000 9,324.00 2,720.000 17,136.00 2,720.000 17,136 025 REMOVE CONCRETE (CY) CY 220.0000 39,600.00 94.000 20,680 026 CLEARING AND GRUBBING (LS) LS 12,500.0000 12,500.00 1.000 12,500 027 ROADWAY EXCAVATION CY 85.0000 154,700.00 982.000 83,470 028 ROADSIDE CLEARING LS 6,000.0000 6,000.00 1.000 6,000 029 PLANT (GROUP H) EA 1.0000 850.00 850.000 850 030 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.570 1,710.00 0.570 1,710 031 GRAVEL MULCH SQFT 3.0000 3,450.00 1,150.000 3,450 032 WOOD MULCH CY 70.0000 3,500.00 50.000 3,500 033 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 1.000 1,500 034 SALVAGE IRRIGATION FACILITY LS 800.0000 800.00 1.000 800 035 CONTROL AND NEUTRAL CONDUCTORS LS 2,300.0000 2,300.00 1.000 2,300 (ARMOR-CLAD) 036 2" REMOTE CONTROL VALVE EA 500.0000 2,000.00 4.000 2,000 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 420.00 7.000 420 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 150.0000 1,350.00 9.000 1,350 039 RISER SPRINKLER ASSEMBLY EA 40.0000 840.00 21.000 840 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 2,580.00 430.000 2,580 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 1,960.00 280.000 1,960 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 900.00 180.000 900 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 1,500.00 250.000 1,500 (F) LINE) 044 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 22.0000 11,000.00 500.000 11,000 (F) (SUPPLY LINE) 045 BALL VALVE EA 800.0000 800.00 1.000 800 046 CLASS 2 AGGREGATE SUBBASE CY 120.0000 96,000.00 293.400 35,208 047 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 24,000.00 125.000 15,000 048 HOT MIX ASPHALT (TYPE A) TON 340.0000 204,000.00 385.690 131,134 049 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 30.0000 4,800.00 150.000 4,500 PROGRAM CAS145 PAGE 3 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7504 TIME 09:30 AM ESTIMATE NO. 012 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 07/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.00 117.000 3,510 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 2,130.00 82.000 2,460 052 TACK COAT TON 1,500.0000 3,000.00 2.000 3,000 053 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 1,200.00 200.000 1,200 054 JOINTED PLAIN CONCRETE PAVEMENT CY 645.0000 296,700.00 300.000 193,500 055 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 920.0000 184,000.00 104.370 96,020 056 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 1,600.000 27,200 058 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,325.0000 67,575.00 51.000 67,575 (SIGN FOUNDATION) 059 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 5.8500 226,395.00 38,622.000 225,938 060 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.3000 11,610.00 38,622.000 11,586 061 REMOVE SIGN STRUCTURE (EA) EA 4,500.0000 4,500.00 1.000 4,500 062 3" PLASTIC PIPE (EDGE DRAIN) LF 32.0000 30,400.00 0.000 0 063 REMOVE PAVEMENT MARKER EA 4.0000 3,080.00 706.000 2,824 064 DELINEATOR (CLASS 1) EA 85.0000 595.00 7.000 595 065 GUARD RAILING DELINEATOR EA 44.0000 880.00 15.000 660 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 6,160.00 706.000 5,648 067 CONCRETE BARRIER MARKER EA 10.0000 120.00 12.000 120 068 REMOVE ROADSIDE SIGN EA 150.0000 450.00 3.000 450 069 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 19,250.00 550.000 19,250 070 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 34.0000 4,080.00 120.000 4,080 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 176.00 16.000 176 (0.080"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,872.00 78.000 1,872 (0.080"-FRAMED) 073 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500 074 ROADSIDE SIGN - TWO POST EA 1,100.0000 2,200.00 2.000 2,200 075 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,000.0000 2,000.00 1.000 2,000 BOX POST) 076 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,300.0000 4,600.00 2.000 4,600 PROGRAM CAS145 PAGE 4 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7504 TIME 09:30 AM ESTIMATE NO. 012 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 07/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,500.00 550.000 25,850 078 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 2.000 5,000 080 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,170.0000 10,340.00 2.000 10,340 081 ALTERNATIVE CRASH CUSHION TL-3 EA 45,000.0000 45,000.00 1.000 45,000 082 CONCRETE BARRIER (TYPE 60MS) LF 285.0000 31,350.00 110.000 31,350 083 REMOVE GUARDRAIL LF 25.0000 1,375.00 162.500 4,062 084 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 2.5000 21,450.00 8,580.000 21,450 WET NIGHT VISIBILITY) 085 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 5,280.00 660.000 5,280 WET NIGHT VISIBILITY) 086 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 2,016.00 7,649.000 1,376 087 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 8,400.00 11,200.000 8,400 088 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 11,270.00 11,270.000 7,889 089 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 3,520.00 320.000 3,520 090 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8500 60,060.00 15,600.000 60,060 (WARRANTY) 091 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 4,480.00 280.000 4,480 (WARRANTY) 092 TRAFFIC CENSUS STATION SYSTEMS LS 175,000.0000 175,000.00 0.200 35,000.00 1.000 175,000 093 MODIFYING LIGHTING SYSTEMS LS 45,000.0000 45,000.00 1.000 45,000 PROGRAM CAS145 PAGE 5 DATE 07/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7504 TIME 09:30 AM ESTIMATE NO. 012 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 07/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 07/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,546.00 2,090,577.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,428.96 72,428.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,974.96 2,163,006.32 094 MOBILIZATION LS 205,000.0000 205,000.00 1.000 205,000 ORIGINAL CONTRACT AMOUNT 2,813,348.00 TOTAL WORK COMPLETED 105,974.96 2,368,006.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,974.96 2,368,006.32 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 03/12/24 03/12/24 09/22/25 246 93 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO LUNA, FRANKLIN RESIDENT ENGINEER