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 12/23/24 EST. NO. 004 TIME 05:10 PM R.E. NAME: LUNA. FRANKLIN 12-0S1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 1,199.18 E.W. @ F.A.(+) 103124 N 0006.1 003 0001 21,752.77 E.W. @ L.S.(+) 121824 N 0001 22,951.95 TOTAL THIS ESTIMATE 41,684.30 TOTAL PREVIOUS ESTIMATE 64,636.25 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 12/23/24 EST. NO. 004 TIME 05:10 PM R.E. NAME: LUNA. FRANKLIN 12-0S1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1904 TIME 05:10 PM ESTIMATE NO. 004 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: LUNA. FRANKLIN DATE OF THIS ESTIMATE 12/23/24 LOCATION PROGRESS ESTIMATE 12-ORA-22-R11.6/R12.5 ----------------- ORTIZ ENTERPRISES, INC. ORANGE COUNTY IN SANTA ANA AND ORANGE FROM 6 CUSHING SUITE 200 0.1 MILE WEST OF SANTIAGO CREEK TO 0.2 IRVINE CA 92618 MILE EAST OF CAMBRIDGE STREET OVERCROSSING FED. AID NO. HSNH-P022(30)E AUXILIARY LANE EXTENSION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.100 1,000.00 0.450 4,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,890.0000 778,000.00 20.000 77,800.00 71.000 276,190 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 1.000 21,000 007 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.100 23,000.00 0.400 92,000 008 TYPE III BARRICADE EA 500.0000 1,500.00 3.000 1,500 009 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 120.00 4.000 120 010 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 42.0000 8,400.00 20.000 840.00 40.000 1,680 SYSTEM 011 TEMPORARY BARRIER SYSTEM LF 40.0000 63,200.00 1,580.000 63,200 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,400.0000 59,200.00 5.000 37,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 3,500.00 1.000 3,500 014 TEMPORARY TRAFFIC SCREEN LF 10.0000 15,800.00 1,580.000 15,800 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 9,075.0000 9,075.00 1.000 9,075 SYSTEM 016 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.400 4,000 017 WATER POLLUTION CONTROL PROGRAM LS 80,000.0000 80,000.00 0.100 8,000.00 0.400 32,000 018 TEMPORARY HYDROSEED SQYD 1.1000 6,963.00 6,330.000 6,963.00 6,330.000 6,963 019 TEMPORARY FIBER ROLL LF 10.0000 30,600.00 3,060.000 30,600 020 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 7,500.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 022 TREATED WOOD WASTE LB 2.3500 7,003.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1904 TIME 05:10 PM ESTIMATE NO. 004 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: LUNA. FRANKLIN DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 69,000.0000 69,000.00 1.000 69,000 024 ROADWAY EXCAVATION CY 115.0000 230,000.00 1,000.000 115,000 025 STRUCTURE EXCAVATION (RETAINING WALL) CY 102.0000 620,364.00 3,041.000 310,182 (F) 026 STRUCTURE BACKFILL (RETAINING WALL) CY 90.0000 135,810.00 160.000 14,400 (F) 027 PERVIOUS BACKFILL MATERIAL (RETAINING CY 85.0000 12,495.00 0.000 0 (F) WALL) 028 ROADSIDE CLEARING LS 15,200.0000 15,200.00 1.000 15,200 029 PLANT (GROUP F) EA 0.8000 25,600.00 0.000 0 030 MAINTAIN EXISTING PLANTED AREAS LS 16,500.0000 16,500.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0 032 WOOD MULCH CY 70.0000 45,500.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 5,700.0000 5,700.00 1.000 5,700 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 13,700.0000 13,700.00 0.100 1,370 035 REMOVE IRRIGATION FACILITY LS 8,900.0000 8,900.00 1.000 8,900 036 CONTROL AND NEUTRAL CONDUCTORS LS 23,800.0000 23,800.00 0.000 0 (ARMOR-CLAD) 037 1 1/2" REMOTE CONTROL VALVE EA 670.0000 4,020.00 0.000 0 038 RISER SPRINKLER ASSEMBLY EA 66.0000 6,402.00 0.000 0 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.3000 19,090.00 0.000 0 LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.7500 12,775.00 0.000 0 (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 18,600.00 0.000 0 LINE) 042 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 23.0000 41,400.00 0.000 0 LINE) 043 BALL VALVE EA 500.0000 1,000.00 0.000 0 044 CLASS 2 AGGREGATE SUBBASE CY 48.0000 47,040.00 0.000 0 045 CLASS 2 AGGREGATE BASE (CY) CY 54.0000 117,720.00 0.000 0 046 LEAN CONCRETE BASE CY 510.0000 81,600.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 182.0000 91,000.00 0.000 0 048 TACK COAT TON 1,000.0000 600.00 0.000 0 049 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1904 TIME 05:10 PM ESTIMATE NO. 004 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: LUNA. FRANKLIN DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINTED PLAIN CONCRETE PAVEMENT CY 520.0000 202,800.00 0.000 0 051 JOINT SEAL (SILICONE) LF 8.0000 11,840.00 0.000 0 052 ISOLATION JOINT SEAL (SILICONE) LF 8.5000 12,580.00 0.000 0 053 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,650.0000 71,550.00 0.000 0 (SIGN FOUNDATION) 054 STRUCTURAL CONCRETE, RETAINING WALL CY 650.0000 1,190,150.00 541.000 351,650.00 541.000 351,650 (F) 055 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 50,000.00 0.000 0 056 MINOR CONCRETE (BACKFILL) CY 150.0000 4,350.00 0.000 0 057 CONCRETE SURFACE TEXTURE (FRACTURED RIB) SQFT 30.0000 145,050.00 0.000 0 058 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1300 252,849.93 111,880.500 126,424.97 111,880.500 126,424 (F) 059 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.0000 163,200.00 0.000 0 060 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.3500 9,520.00 0.000 0 061 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 3,000.0000 6,000.00 0.000 0 062 REMOVE RETAINING WALL (CY) CY 365.0000 157,315.00 324.000 118,260 063 24" PLASTIC PIPE LF 200.0000 28,000.00 0.000 0 064 36" PRECAST CONCRETE PIPE MANHOLE LF 1,900.0000 7,600.00 0.000 0 065 REMOVE PIPE (LF) LF 105.0000 7,770.00 18.000 1,890 066 REMOVE INLET EA 4,400.0000 30,800.00 4.000 17,600 067 MINOR CONCRETE (GUTTER) (LF) LF 18.0000 23,364.00 0.000 0 068 MISCELLANEOUS IRON AND STEEL LB 4.5000 19,552.50 0.000 0 069 REMOVE PAVEMENT MARKER EA 1.0000 1,320.00 459.000 459 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 6,075.00 621.000 2,794 071 OBJECT MARKER (TYPE P) EA 50.0000 100.00 0.000 0 072 REMOVE ROADSIDE SIGN EA 300.0000 900.00 3.000 900 073 REMOVE SIGN FROM SIGN FRAME EA 500.0000 1,500.00 0.000 0 074 RESET ROADSIDE SIGN EA 550.0000 550.00 0.000 0 075 RELOCATE ROADSIDE SIGN EA 500.0000 1,000.00 0.000 0 076 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 40.0000 34,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1904 TIME 05:10 PM ESTIMATE NO. 004 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: LUNA. FRANKLIN DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 750.00 0.000 0 (0.080"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 572.00 0.000 0 (0.063"-FRAMED) 079 ROADSIDE SIGN - ONE POST EA 550.0000 1,650.00 0.000 0 080 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 0.000 0 081 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.0000 4,060.00 0.000 0 082 CABLE RAILING LF 50.0000 64,900.00 0.000 0 (F) 083 CONCRETE BARRIER (TYPE 60MD) LF 150.0000 194,700.00 0.000 0 084 CONCRETE BARRIER (TYPE 60MS) LF 317.0000 57,060.00 0.000 0 085 CONCRETE BARRIER TRANSITION LF 1,300.0000 32,500.00 0.000 0 (F) 086 REMOVE GUARDRAIL LF 27.0000 4,050.00 66.000 1,782 087 REMOVE CONCRETE BARRIER LF 133.0000 10,773.00 80.000 10,640 088 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 32.0000 4,800.00 124.000 3,968 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 810.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 090 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 11,880.00 20,367.000 12,220 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 10,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,720.00 12,127.000 9,701 095 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,368.00 364.000 800 096 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 4,326.00 0.000 0 (WARRANTY) (BROKEN 12-3) 097 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.5000 7,350.00 0.000 0 (WARRANTY) 098 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.3500 57,424.35 0.000 0 (WARRANTY) (BROKEN 36-12) 099 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 18,427.50 0.000 0 (WARRANTY) (BROKEN 36-12) 100 TEMPORARY CHANGEABLE MESSAGE SYSTEM LS 19,000.0000 19,000.00 1.000 19,000 101 FIBER OPTIC CABLE SYSTEMS LS 280,000.0000 280,000.00 0.200 56,000 102 MODIFYING LIGHTING SYSTEMS LS 160,000.0000 160,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1904 TIME 05:10 PM ESTIMATE NO. 004 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: LUNA. FRANKLIN DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 MODIFYING TRAFFIC MONITORING STATIONS LS 40,000.0000 40,000.00 0.000 0 104 MODIFYING CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 0.200 12,000 SYSTEMS PROGRAM CAS145 PAGE 6 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1904 TIME 05:10 PM ESTIMATE NO. 004 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: LUNA. FRANKLIN DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 616,677.97 1,912,771.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,951.95 64,636.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 639,629.92 1,977,407.32 105 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000 ORIGINAL CONTRACT AMOUNT 6,851,174.28 TOTAL WORK COMPLETED 639,629.92 2,262,407.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 639,629.92 2,262,407.32 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 07/12/24 320 09/09/24 01/08/25 06/30/25 71 0 0 0 33% 22% PROGRESS IS SATISFACTORY LUNA. FRANKLIN RESIDENT ENGINEER