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 03/22/23 EST. NO. 014 TIME 01:33 PM R.E. NAME: LUNA, FRANKLIN/CE-JAVA, M. 12-0S0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 15,950.00 E.W. @ L.S.(+) 030623 N 1 0 15,950.00 TOTAL THIS ESTIMATE 229,365.09 TOTAL PREVIOUS ESTIMATE 245,315.09 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 03/22/23 EST. NO. 014 TIME 01:33 PM R.E. NAME: LUNA, FRANKLIN/CE-JAVA, M. 12-0S0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2022 -10,000.00 014 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S0904 TIME 01:33 PM ESTIMATE NO. 014 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: LUNA, FRANKLIN/CE-JAVA, M. DATE OF THIS ESTIMATE 03/22/23 LOCATION PROGRESS ESTIMATE 12-ORA-55-R17.7/R17.7 ----------------- 12-ORA-91-R9.2/R9.2 PETERSON-CHASE GENERAL IN ORANGE COUNTY IN ANAHEIM AND 12-ORA-91-R17.9/L17.9 ENGINEERING CONSTRUCTION, INC. YORBA LLINDA ON ROUTE 55 AT ROUTE 16351 CONSTRUCTION CIR W; 91/5 SPEARATION AND ON ROUTE 91 AT IRVINE CA 92606 ROUTE 91/55 SEPARATION AND 0.1 MILE WEST OF COAL CANYON ROAD UC FED. AID NO. N O N E PEER TO CONSTRUCT AND UPGRADE 91 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,540.0000 1,540.00 0.750 1,155 003 TIME-RELATED OVERHEAD (WDAY) WDAY 530.0000 53,000.00 88.000 46,640 004 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 0.750 5,400 005 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.880 74,800 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2800 674.80 2,715.000 760 007 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 4,840.00 117.000 5,148 008 CHANNELIZER (SURFACE MOUNTED) EA 62.0000 1,612.00 0.000 0 (LEFT IN PLACE) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 0.880 5,984 010 TEMPORARY RAILING (TYPE K) LF 26.0000 46,800.00 1,800.000 46,800 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,100.0000 28,400.00 5.000 35,500 012 TEMPORARY RADAR SPEED FEEDBACK EA 2,470.0000 7,410.00 2.000 4,940 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 870.0000 870.00 0.880 765 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 930.0000 930.00 0.750 697 015 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 2,240.00 4.000 560 016 TREATED WOOD WASTE LB 1.5000 9,345.00 6,230.000 9,345 017 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 018 STRUCTURE EXCAVATION CY 156.0000 6,084.00 39.000 6,084 (F) 019 STRUCTURE BACKFILL CY 560.0000 10,080.00 18.000 10,080 (F) 020 IMPORTED BORROW (CY) CY 150.0000 6,600.00 34.000 5,100 021 ROCK BLANKET SQFT 123.0000 4,551.00 37.000 4,551 022 MINOR HOT MIX ASPHALT TON 1,800.0000 3,420.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S0904 TIME 01:33 PM ESTIMATE NO. 014 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: LUNA, FRANKLIN/CE-JAVA, M. DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 28.0000 3,920.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 14.6000 2,044.00 175.000 2,555 025 REMOVE BASE AND SURFACING CY 300.0000 13,200.00 55.000 16,500 026 REMOVE CONCRETE PAVEMENT SQYD 530.0000 2,650.00 6.250 3,312 (ROCK BLANKET) 027 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 910.0000 36,400.00 40.000 36,400 028 60" CAST-IN-DRILLED-HOLE CONCRETE LF 550.0000 25,850.00 47.000 25,850 PILE (SIGN FOUNDATION) 029 STRUCTURAL CONCRETE CY 720.0000 23,040.00 32.000 23,040 (F) 030 BAR REINFORCING STEEL LB 1.1300 31,301.00 27,700.000 31,301 (F) 031 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 327,000.00 65,400.000 327,000 (F) 032 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1500 9,810.00 65,400.000 9,810 (F) 033 REMOVE SIGN STRUCTURE (EA) EA 1,980.0000 3,960.00 1.000 1,980 034 MAINTAINING EXISTING ELECTRICAL SYSTEMS LS 2,900.0000 2,900.00 0.500 1,450 (LOCAL) 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 83,000.0000 83,000.00 1.000 83,000 (LOCAL) 036 REMOVE PAVEMENT MARKER EA 10.3000 1,442.00 52.000 535 037 GUARD RAILING DELINEATOR EA 15.0000 270.00 18.000 270 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.7000 739.20 87.000 669 039 CONCRETE BARRIER MARKER EA 80.0000 560.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 12,250.00 350.000 12,250 041 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 92.0000 2,300.00 25.000 2,300 (WOOD POST) 042 TRANSITION RAILING (TYPE WB-31) EA 5,800.0000 5,800.00 1.000 5,800 043 ALTERNATIVE CRASH CUSHION SYSTEM EA 38,000.0000 76,000.00 2.000 76,000 044 CONCRETE BARRIER (TYPE 60MS) LF 190.0000 26,600.00 171.000 32,490 045 CONCRETE BARRIER (TYPE 836B) LF 750.0000 7,500.00 10.000 7,500 (F) 046 CONCRETE BARRIER TRANSITION LF 316.0000 17,380.00 55.000 17,380 (F) 047 REMOVE GUARDRAIL LF 9.9000 4,950.00 500.000 4,950 048 REMOVE CONCRETE BARRIER LF 100.0000 3,000.00 30.000 3,000 049 REMOVE CRASH CUSHION EA 970.0000 1,940.00 2.000 1,940 PROGRAM CAS145 PAGE 3 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S0904 TIME 01:33 PM ESTIMATE NO. 014 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: LUNA, FRANKLIN/CE-JAVA, M. DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 1,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 2,819.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.7300 2,102.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 REMOVE PAINTED TRAFFIC STRIPE LF 0.4100 1,041.40 0.000 0 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,071.00 2,728.000 954 PROGRAM CAS145 PAGE 4 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S0904 TIME 01:33 PM ESTIMATE NO. 014 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: LUNA, FRANKLIN/CE-JAVA, M. DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 997,649.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,950.00 245,315.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,950.00 1,242,964.19 055 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000 ORIGINAL CONTRACT AMOUNT 1,058,567.10 TOTAL WORK COMPLETED 15,950.00 1,274,964.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 5,950.00 1,264,964.19 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 06/08/21 100 08/02/21 08/02/21 05/01/23 90 299 0 0 91% 90% PROGRESS IS SATISFACTORY LUNA, FRANKLIN/CE-JAVA, M. RESIDENT ENGINEER