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 09/13/23 EST. NO. 002 TIME 02:41 PM 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 09/13/23 EST. NO. 002 TIME 02:41 PM R.E. NAME: BERRIOS, JOSE/CE- RAMANDAN, K 12-0S3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 041 -6,887.73 002 -6,887.73 -6,887.73 TOTAL DEDUCTIONS -6,887.73 -6,887.73 PROGRAM CAS145 PAGE 1 DATE 09/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3904 TIME 02:41 PM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: BERRIOS, JOSE/CE- RAMANDAN, K DATE OF THIS ESTIMATE 09/13/23 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 1,237 002 TIME-RELATED OVERHEAD (WDAY) WDAY 210.0000 25,200.00 63.000 13,230.00 63.000 13,230 003 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.750 6,675 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 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 0.500 1,500.00 0.500 1,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 1,000.000 2,500.00 1,000.000 2,500 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 62,160.00 115.550 59,854.90 115.550 59,854 016 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 0.500 470.00 0.500 470 019 REMOVE ASPHALT CONCRETE DIKE LF 1.1000 583.00 500.000 550.00 500.000 550 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 13,500.00 900.000 13,500.00 900.000 13,500 021 REMOVE PAVEMENT MARKER EA 2.8500 1,197.00 200.000 570.00 200.000 570 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2000 2,232.00 360.000 2,232.00 360.000 2,232 PROGRAM CAS145 PAGE 2 DATE 09/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3904 TIME 02:41 PM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: BERRIOS, JOSE/CE- RAMANDAN, K DATE OF THIS ESTIMATE 09/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3904 TIME 02:41 PM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: BERRIOS, JOSE/CE- RAMANDAN, K DATE OF THIS ESTIMATE 09/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,906.90 125,944.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,906.90 125,944.40 041 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 427,497.50 TOTAL WORK COMPLETED 164,406.90 173,444.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,887.73 -6,887.73 TOTAL 157,519.17 166,556.67 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 63 0 0 0 41% 53% PROGRESS IS SATISFACTORY BERRIOS, JOSE/CE- RAMANDAN, K RESIDENT ENGINEER