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 05/25/26 EST. NO. 019 TIME 11:38 AM R.E. NAME: LUNA, FRANKLIN 12-0S1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0003 7,680.62 E.W. @ F.A.(+) 022426 N 0003 0004 2,135.87 022326 N 0004 9,816.49 TOTAL THIS ESTIMATE 462,722.42 TOTAL PREVIOUS ESTIMATE 472,538.91 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 05/25/26 EST. NO. 019 TIME 11:38 AM R.E. NAME: LUNA, FRANKLIN 12-0S1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON-SUBMITTAL -10,000.00 019 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1104 TIME 11:38 AM ESTIMATE NO. 019 BID OPENING 08/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/25/26 LOCATION PROGRESS ESTIMATE 12-ORA-22-R0.9/R9.4 ----------------- BEADOR CONSTRUCTION COMPANY, ORANGE FROM BOLSA CHICA ROAD OVERCROSSING INC. IN GARDEN GROVE TO LEWIS STREET 2900 BRISTOL STREET D204 OVERCROSSING IN ORANGE COSTA MESA CA 92626 FED. AID NO. HSNH-P022(31)E REPLACE CONCRETE BARRIER AND MODIFY LIGHTI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.600 9,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,800,000.00 22.000 88,000.00 360.000 1,440,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 5.000 30,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 150,000.0000 150,000.00 0.700 105,000 007 TRAFFIC CONTROL SYSTEM LS 1,203,361.0000 1,203,361.00 0.010 12,033.61 0.980 1,179,293 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 3,000.0000 120,000.00 40.000 120,000 009 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 9,350.00 170.000 9,350 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 80.0000 36,000.00 22.000 1,760.00 305.000 24,400 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 10.0000 928,000.00 92,800.000 928,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,500.0000 110,500.00 13.000 110,500 013 TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 35,000.00 10.000 35,000 014 TEMPORARY TRAFFIC SCREEN LF 3.0000 278,400.00 92,800.000 278,400 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,500.0000 75,000.00 10.000 75,000 SYSTEM 016 JOB SITE MANAGEMENT LS 225,000.0000 225,000.00 0.010 2,250.00 0.980 220,500 017 STORMWATER POLLUTION PREVENTION PLAN LS 7,500.0000 7,500.00 0.900 6,750 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 019 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 24,000.00 120.000 24,000 020 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 27,500.00 5.000 27,500 021 STREET SWEEPING LS 100,000.0000 100,000.00 0.010 1,000.00 0.980 98,000 022 TEMPORARY CONCRETE WASHOUT LS 150,000.0000 150,000.00 1.000 150,000 PROGRAM CAS145 PAGE 2 DATE 05/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1104 TIME 11:38 AM ESTIMATE NO. 019 BID OPENING 08/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 9,500.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 1.000 85,000 025 ROADWAY EXCAVATION CY 200.0000 158,000.00 1,833.000 366,600 026 MAINTAIN EXISTING PLANTED AREAS LS 200,000.0000 200,000.00 0.100 20,000.00 0.700 140,000 027 OPERATE EXISTING IRRIGATION FACILITIES LS 30,000.0000 30,000.00 0.100 3,000.00 0.700 21,000 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,700.0000 91,800.00 54.000 91,800 (F) 029 MINOR CONCRETE (BACKFILL) CY 840.0000 14,280.00 17.000 14,280 (F) 030 CLEAN EXPANSION JOINT LF 18.0000 11,538.00 641.000 11,538 031 JOINT SEAL (TYPE AL) LF 26.0000 16,666.00 641.000 16,666 032 REMOVE SIGN STRUCTURE (EA) EA 17,500.0000 17,500.00 1.000 17,500 033 BRIDGE REMOVAL (PORTION), LOCATION A LS 35,000.0000 35,000.00 1.000 35,000 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,000.0000 50,000.00 1.000 50,000 035 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,000.0000 35,000.00 1.000 35,000 036 BRIDGE REMOVAL (PORTION), LOCATION D LS 35,000.0000 35,000.00 1.000 35,000 037 BRIDGE REMOVAL (PORTION), LOCATION E LS 26,000.0000 26,000.00 1.000 26,000 038 BRIDGE REMOVAL (PORTION), LOCATION F LS 30,000.0000 30,000.00 1.000 30,000 039 BRIDGE REMOVAL (PORTION), LOCATION G LS 42,000.0000 42,000.00 1.000 42,000 040 BRIDGE REMOVAL (PORTION), LOCATION H LS 30,000.0000 30,000.00 1.000 30,000 041 BRIDGE REMOVAL (PORTION), LOCATION I LS 30,000.0000 30,000.00 1.000 30,000 042 BRIDGE REMOVAL (PORTION), LOCATION J LS 21,000.0000 21,000.00 1.000 21,000 043 BRIDGE REMOVAL (PORTION), LOCATION K LS 29,000.0000 29,000.00 1.000 29,000 044 BRIDGE REMOVAL (PORTION), LOCATION L LS 49,000.0000 49,000.00 1.000 49,000 045 BRIDGE REMOVAL (PORTION), LOCATION M LS 49,000.0000 49,000.00 1.000 49,000 046 BRIDGE REMOVAL (PORTION), LOCATION N LS 36,000.0000 36,000.00 1.000 36,000 047 BRIDGE REMOVAL (PORTION), LOCATION O LS 43,000.0000 43,000.00 1.000 43,000 048 WATER QUALITY RISER (DETENTION BASIN) EA 10,000.0000 60,000.00 6.000 60,000 049 TRASH SCREEN EA 11,000.0000 11,000.00 1.000 11,000 PROGRAM CAS145 PAGE 3 DATE 05/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1104 TIME 11:38 AM ESTIMATE NO. 019 BID OPENING 08/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" PLASTIC PIPE LF 200.0000 136,000.00 680.000 136,000 051 24" PLASTIC PIPE LF 400.0000 60,000.00 150.000 60,000 052 24" REINFORCED CONCRETE PIPE LF 400.0000 48,000.00 112.000 44,800 053 GRATED LINE DRAIN LF 650.0000 312,000.00 476.000 309,400 054 36" PRECAST CONCRETE PIPE MANHOLE LF 2,750.0000 5,500.00 2.000 5,500 055 REMOVE DRAINAGE FACILITY (EA) EA 1,100.0000 6,600.00 6.000 6,600 056 REMOVE GRATED LINE DRAIN LF 85.0000 16,150.00 184.000 15,640 057 REMOVE PIPE (LF) LF 25.0000 21,500.00 856.000 21,400 058 REMOVE INLET EA 5,000.0000 80,000.00 16.000 80,000 059 MISCELLANEOUS IRON AND STEEL LB 6.0000 53,562.00 8,927.000 53,562 (F) 060 REMOVE PAVEMENT MARKER EA 1.1000 2,123.00 0.000 0 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 8,685.00 0.000 0 062 REMOVE ROADSIDE SIGN EA 330.0000 6,600.00 20.000 6,600 063 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 165.0000 660.00 4.000 660 BRACKET METHOD) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 12,870.00 981.000 10,791 (0.063"-UNFRAMED) 065 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 330.0000 20,460.00 52.000 17,160 METHOD) 066 CONCRETE BARRIER (TYPE 60M) LF 140.0000 3,220,000.00 22,918.000 3,208,520 067 CONCRETE BARRIER (TYPE 60MF) LF 380.0000 1,972,200.00 5,309.000 2,017,420 068 CONCRETE BARRIER (TYPE 60MGF) LF 390.0000 218,400.00 554.000 216,060 069 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 135.0000 531,900.00 3,940.000 531,900 (F) 070 CONCRETE BARRIER TRANSITION LF 225.0000 2,718,225.00 12,169.000 2,738,025 (F) 071 REMOVE CONCRETE BARRIER LF 30.0000 1,230,000.00 40,665.000 1,219,950 072 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 9,000.00 0.000 0 WET NIGHT VISIBILITY) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 115,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 44,850.00 0.000 0 075 CONTRAST STRIPE PAINT (2-COAT) LF 0.3000 21,750.00 0.000 0 076 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 77,990.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 05/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1104 TIME 11:38 AM ESTIMATE NO. 019 BID OPENING 08/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TRAFFIC CENSUS STATION SYSTEMS LS 550,000.0000 550,000.00 0.210 115,500.00 0.260 143,000 078 FIBER OPTIC CABLE SYSTEMS LS 435,000.0000 435,000.00 0.310 134,850 079 TEMPORARY TRAFFIC MONITORING STATION LS 330,000.0000 330,000.00 0.430 141,900 SYSTEM 080 MODIFYING LIGHTING SYSTEMS LS 6,750,000.0000 6,750,000.00 0.005 33,750.00 0.565 3,813,750 081 MODIFYING RAMP METERING SYSTEMS LS 375,000.0000 375,000.00 0.086 32,250.00 0.549 205,875 082 MODIFYING TRAFFIC MONITORING STATIONS LS 390,000.0000 390,000.00 0.090 35,100.00 0.560 218,400 PROGRAM CAS145 PAGE 5 DATE 05/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1104 TIME 11:38 AM ESTIMATE NO. 019 BID OPENING 08/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/26 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 05/25/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,643.61 21,617,240.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,816.49 472,538.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 354,460.10 22,089,779.69 083 MOBILIZATION LS 2,900,000.0000 2,900,000.00 1.000 2,900,000 ORIGINAL CONTRACT AMOUNT 29,300,700.00 TOTAL WORK COMPLETED 354,460.10 24,989,779.69 MATERIALS ON HAND ON SITE 398,240.88 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 344,460.10 25,378,020.57 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 10/10/24 450 12/04/24 12/04/24 09/25/26 360 2 0 0 83% 80% PROGRESS IS SATISFACTORY LUNA, FRANKLIN RESIDENT ENGINEER