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 08/22/23 EST. NO. 001 TIME 10:13 AM R.E. NAME: BERRIOS, JOSE/CE- RAMANDAN, K 12-0S3904 --------------------------------------------------------------------------- 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 08/22/23 EST. NO. 001 TIME 10:13 AM R.E. NAME: BERRIOS, JOSE/CE- RAMANDAN, K 12-0S3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3904 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BERRIOS, JOSE/CE- RAMANDAN, K DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 12-ORA-5-41.8 ----------------- PETERSON-CHASE GENERAL ORANGE COUNTY IN FULLERTON AT NORTHBOUND ENGINEERING CONSTRUCTION, INC. MAGNOLIA AVENUE OFF-RAMP 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E PLACE RHMA & HIGH FRICTION SURFACE TREATME ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.750 1,237.50 0.750 1,237 002 TIME-RELATED OVERHEAD (WDAY) WDAY 210.0000 25,200.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.750 6,675.00 0.750 6,675 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,400.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 6,175.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 1.0000 2,100.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 013 HIGH FRICTION SURFACE TREATMENT SQYD 87.0000 78,300.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 330.0000 4,620.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 518.0000 62,160.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 3,750.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 158.0000 44,240.00 0.000 0 018 TACK COAT TON 940.0000 940.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 1.1000 583.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 13,500.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 2.8500 1,197.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2000 2,232.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3904 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BERRIOS, JOSE/CE- RAMANDAN, K DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER EA 100.0000 500.00 0.000 0 024 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 3,000.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 3,420.00 0.000 0 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,230.00 0.000 0 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 1,519.00 0.000 0 (0.063"-FRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 3,150.00 0.000 0 (0.080"-FRAMED) 029 ROADSIDE SIGN - ONE POST EA 450.0000 12,150.00 0.000 0 030 ROADSIDE SIGN - TWO POST EA 1,800.0000 7,200.00 0.000 0 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 900.00 0.000 0 METHOD) 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.7000 14,288.00 0.000 0 WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 184.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,467.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 132.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 5,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 1,572.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.7000 1,296.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,592.00 0.000 0 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 2,770.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3904 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: BERRIOS, JOSE/CE- RAMANDAN, K DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,037.50 9,037.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,037.50 9,037.50 041 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 427,497.50 TOTAL WORK COMPLETED 9,037.50 9,037.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,037.50 9,037.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 42,749.75 50,000.00 7,250.25 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 04/24/23 120 06/19/23 06/19/23 12/29/23 44 0 0 0 2% 37% PROGRESS IS SATISFACTORY BERRIOS, JOSE/CE- RAMANDAN, K RESIDENT ENGINEER