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 05/23/25 EST. NO. 004 TIME 02:12 PM R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN 12-0S6904 --------------------------------------------------------------------------- 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 05/23/25 EST. NO. 004 TIME 02:12 PM R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN 12-0S6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6904 TIME 02:12 PM ESTIMATE NO. 004 BID OPENING 07/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 LOCATION PROGRESS ESTIMATE 12-ORA-5-35.7/44.1 ----------------- BC RENTALS LLC DBA BC TRAFFIC ORANGE COUNTY AT VARIOUS LOCATIONS FROM SPECIALIST 0.9 MILE NORTH OF CHAPMAN AVENUE TO 13261 GARDEN GROVE BLVD ARTESIA BOULEVARD GARDEN GROVE CA 92843 FED. AID NO. HSIM-052(46)E INSTALL PAVEMENT DELINEATION, STRIPING AND ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 200.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 447.0000 67,050.00 22.000 9,834.00 79.000 35,313 003 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.450 11,700.00 0.450 11,700 004 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.330 51,150.00 0.330 51,150 005 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,000.00 0.000 0 006 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 25.0000 150.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.300 900.00 0.300 900 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.300 450.00 0.300 450 010 TREATED WOOD WASTE LB 0.7500 6,120.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 2.1000 4,704.00 1,624.000 3,410.40 1,624.000 3,410 012 REMOVE DELINEATOR EA 25.0000 175.00 0.000 0 013 GUARD RAILING DELINEATOR EA 100.0000 1,000.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 42,350.00 1,004.000 7,028.00 1,004.000 7,028 015 OBJECT MARKER EA 200.0000 400.00 0.000 0 016 REMOVE ROADSIDE SIGN EA 110.0000 7,700.00 0.000 0 017 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 120.0000 3,000.00 0.000 0 BRACKET METHOD) 018 REMOVE ROADSIDE SIGN PANEL EA 105.0000 525.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 10,200.00 0.000 0 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 9,240.00 0.000 0 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 550.00 0.000 0 (0.063"-FRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 10,560.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6904 TIME 02:12 PM ESTIMATE NO. 004 BID OPENING 07/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 METAL (BARRIER MOUNTED SIGN) LB 26.0000 55,380.00 0.000 0 024 ROADSIDE SIGN - ONE POST EA 337.0000 33,700.00 0.000 0 025 ROADSIDE SIGN - TWO POST EA 760.0000 11,400.00 0.000 0 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 170.0000 6,800.00 0.000 0 METHOD) 027 INSTALL SIGN OVERLAY SQFT 50.0000 75.00 0.000 0 028 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 115.0000 805.00 0.000 0 POST 029 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 110,000.00 0.000 0 WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 18,510.00 0.000 0 032 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5500 27,030.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 84,784.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 12,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 7,488.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 86,205.00 44,554.000 46,781.70 44,554.000 46,781 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 61,910.00 4,892.000 10,028.60 4,892.000 10,028 038 CONTRAST STRIPE PAINT (2-COAT) LF 0.2000 12,320.00 0.000 0 039 INDUCTIVE LOOP DETECTOR (LS) LS 146,000.0000 146,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6904 TIME 02:12 PM ESTIMATE NO. 004 BID OPENING 07/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: TRAN, TUAN/CE-KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,482.70 167,761.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,482.70 167,761.70 040 MOBILIZATION LS 50,000.0000 50,000.00 0.450 22,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 1,097,531.00 TOTAL WORK COMPLETED 163,982.70 215,261.70 MATERIALS ON HAND ON SITE 57,187.20 DEDUCTIONS 0.00 0.00 TOTAL 163,982.70 272,448.90 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 09/10/24 150 09/26/24 09/26/24 08/29/25 77 80 0 0 19% 51% PROGRESS IS SATISFACTORY TRAN, TUAN/CE-KIM, STEVEN RESIDENT ENGINEER