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 11/23/21 EST. NO. 004 TIME 03:31 PM R.E. NAME: PHAM, LIEU/CE- WU, ADRIAN 12-0S4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 84,255.86 A.C. @ U.P.(+) 101421 N 01 0 004 0001 -15,640.63 A.C. @ L.S.(-) 111221 N 001 0 68,615.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 68,615.23 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 11/23/21 EST. NO. 004 TIME 03:31 PM R.E. NAME: PHAM, LIEU/CE- WU, ADRIAN 12-0S4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4504 TIME 03:31 PM ESTIMATE NO. 004 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: PHAM, LIEU/CE- WU, ADRIAN DATE OF THIS ESTIMATE 11/23/21 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-39-8.5/11.7 ----------------------- RJ NOBLE IN ORANGE COUNTY, IN WESTMINSTER 15505 EAST LINCOLN AVE; AND STANTON, FROM ROUTE 22/39 ORANGE CA 92865 SEPARATION TO STARR STREET FED. AID NO. N O N E RESURFACE HIGHWAY WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 14,000.00 15.000 3,000.00 60.000 12,000 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.050 700.00 0.700 9,800 004 TRAFFIC CONTROL SYSTEM LS 197,000.0000 197,000.00 0.100 19,700.00 0.700 137,900 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.0900 1,305.00 14,500.000 1,305 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0200 2,260.00 113,000.000 2,260 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 11.0000 1,760.00 40.000 440.00 130.000 1,430 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.100 100.00 0.700 700 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 1.000 3,000 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.100 3,500.00 0.650 22,750 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 1,710,800.00 15,795.040 1,437,348 013 TACK COAT TON 600.0000 54,600.00 51.030 30,618 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 228,850.00 196,911.000 226,447 015 PAINT CURB (2-COAT) SQFT 0.7000 19,880.00 14,200.000 9,940.00 14,200.000 9,940 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 8,034.00 1,545.000 4,017.00 1,545.000 4,017 017 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 420.0000 2,520.00 0.000 0 018 REMOVE ROADSIDE SIGN PANEL EA 205.0000 4,305.00 21.000 4,305 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,890.00 170.000 2,890 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 144.00 8.000 144 (0.080"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 520.0000 3,120.00 7.000 3,640 022 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 420.0000 2,520.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4504 TIME 03:31 PM ESTIMATE NO. 004 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: PHAM, LIEU/CE- WU, ADRIAN DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EA 235.0000 6,110.00 26.000 6,110 EXISTING POST 024 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 74,495.00 15,850.000 37,247.50 15,850.000 37,247 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 252.00 60.000 126.00 60.000 126 (BROKEN 6-1) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 35,800.00 44,750.000 17,900.00 44,750.000 17,900 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,240.00 6,550.000 2,620.00 6,550.000 2,620 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 11,445.00 5,450.000 5,722.50 5,450.000 5,722 (ENHANCED WET NIGHT VISIBILITY) 029 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 115,000.0000 115,000.00 0.200 23,000.00 0.400 46,000 PROGRAM CAS145 PAGE 3 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4504 TIME 03:31 PM ESTIMATE NO. 004 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: PHAM, LIEU/CE- WU, ADRIAN DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,013.00 2,034,221.29 ADJUSTMENT OF COMPENSATION 68,615.23 68,615.23 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 197,628.23 2,102,836.52 030 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,789,330.00 TOTAL WORK COMPLETED 197,628.23 2,322,836.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,628.23 2,322,836.52 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 03/25/21 70 04/09/21 04/09/21 12/31/21 63 94 0 0 81% 90% PROGRESS IS SATISFACTORY PHAM, LIEU/CE- WU, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/21