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 10/27/21 EST. NO. 002 TIME 10:05 AM R.E. NAME: LUNA, FRANKLIN/CE-JAVA M. 12-0S4804 --------------------------------------------------------------------------- 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 10/27/21 EST. NO. 002 TIME 10:05 AM R.E. NAME: LUNA, FRANKLIN/CE-JAVA M. 12-0S4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4804 TIME 10:05 AM ESTIMATE NO. 002 BID OPENING 04/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LUNA, FRANKLIN/CE-JAVA M. DATE OF THIS ESTIMATE 10/27/21 LOCATION PROGRESS ESTIMATE 12-ORA-55-1.4/T2.1 ----------------- STANCE CONSTRUCTION COMPANY IN ORANGE COUNTY IN COSTA MESA AT 9070 IRVINE CENTER DR, #220 VARIOUS LOCATIONS FROM 17TH STREET IRVINE, CA 92618 TO 0.1 MILE NORTH OF 19TH STREET FED. AID NO. N O N E HMA AND PRECAST CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,320.0000 59,400.00 35.000 46,200.00 41.000 54,120 002 CONSTRUCTION AREA SIGNS LS 12,650.0000 12,650.00 0.750 9,487 003 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.680 59,840.00 0.910 80,080 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.8900 2,567.40 660.000 2,567 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 2,091.00 719.000 215.70 7,689.000 2,306 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 16,500.0000 16,500.00 -0.500 -8,250.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,640.0000 5,280.00 1.000 2,640.00 2.000 5,280 008 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.410 902.00 0.910 2,002 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,650.0000 1,650.00 0.750 1,237 010 HOT MIX ASPHALT (TYPE A) TON 104.5000 153,615.00 -176.740 -18,469.33 1,219.760 127,464 011 TACK COAT TON 308.0000 1,848.00 -2.700 -831.60 2.700 831 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 29,700.00 10,260.000 28,215 013 REMOVE BASE AND SURFACING CY 55.0000 1,815.00 33.000 1,815.00 33.000 1,815 014 PRECAST CONCRETE PAVEMENT CY 880.0000 24,640.00 14.000 12,320.00 28.000 24,640 015 PREPARE AND PAINT CONCRETE SQFT 3.2500 1,885.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2300 627.60 120.000 627.60 120.000 627 017 REMOVE ROADSIDE SIGN PANEL EA 16.5000 99.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.6000 2,464.00 0.000 0 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 434.5000 1,303.50 0.000 0 020 INSTALL ROADSIDE SIGN PANEL ON EA 90.2000 1,533.40 0.000 0 EXISTING POST 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1200 10,035.20 1,960.000 10,035.20 1,960.000 10,035 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 2,425.50 3,150.000 2,425.50 3,150.000 2,425 (BROKEN 6-1) PROGRAM CAS145 PAGE 2 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4804 TIME 10:05 AM ESTIMATE NO. 002 BID OPENING 04/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LUNA, FRANKLIN/CE-JAVA M. DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 1,501.50 1,950.000 1,501.50 1,950.000 1,501 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5900 1,605.90 1,010.000 1,605.90 1,010.000 1,605 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2600 1,966.20 1,087.500 2,457.75 1,087.500 2,457 (ENHANCED WET NIGHT VISIBILITY) 026 INDUCTIVE LOOP DETECTOR (EA) EA 495.0000 15,840.00 32.000 15,840.00 32.000 15,840 PROGRAM CAS145 PAGE 3 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4804 TIME 10:05 AM ESTIMATE NO. 002 BID OPENING 04/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LUNA, FRANKLIN/CE-JAVA M. DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,875.22 374,541.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,875.22 374,541.07 ORIGINAL CONTRACT AMOUNT 443,243.20 TOTAL WORK COMPLETED 130,875.22 374,541.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,875.22 374,541.07 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 06/03/21 45 09/18/21 09/18/21 11/24/21 18 1 0 0 84% 40% PROGRESS IS SATISFACTORY LUNA, FRANKLIN/CE-JAVA M. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21