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. 002 TIME 10:42 AM R.E. NAME: EZZEDINE, M./CE-LUNA,F. 12-0S7704 --------------------------------------------------------------------------- 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. 002 TIME 10:42 AM R.E. NAME: EZZEDINE, M./CE-LUNA,F. 12-0S7704 --------------------------------------------------------------------------- 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 12-0S7704 TIME 10:42 AM ESTIMATE NO. 002 BID OPENING 05/18/22 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: EZZEDINE, M./CE-LUNA,F. DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 12-ORA-5-R26.6 ----------------- CALPROMAX ENGINEERING, INC. ORANGE COUNTY IN IRVINE AT CULVER DRIVE 650 N. ROSE DR.#186 UNDERCROSSING PLACENTIA CA CA 92870 FED. AID NO. N O N E INSTALL CLASS 2 BIKE LANES, WIDEN PVMT, MO ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 700.00 0.700 700 002 TIME-RELATED OVERHEAD (LS) LS 24,000.0000 24,000.00 0.536 12,864.00 0.786 18,864 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.200 2,800.00 0.700 9,800 004 TRAFFIC CONTROL SYSTEM LS 29,900.0000 29,900.00 0.200 5,980.00 0.500 14,950 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,200.0000 1,200.00 0.200 240.00 0.700 840 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,300.0000 2,300.00 0.200 460.00 0.700 1,610 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,200.0000 1,200.00 0.200 240.00 0.700 840 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.200 2,400.00 0.500 6,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 0.200 340.00 0.700 1,190 010 TREATED WOOD WASTE LB 2.3000 3,450.00 0.000 0 011 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 4.6000 19,320.00 2,365.000 10,879 012 ROADWAY EXCAVATION CY 230.0000 3,450.00 180.000 41,400 013 CLASS 2 AGGREGATE SUBBASE CY 80.0000 16,000.00 87.000 6,960 014 HOT MIX ASPHALT (TYPE A) TON 250.0000 60,000.00 142.850 35,712.50 142.850 35,712 015 MINOR CONCRETE (CURB) (CY) CY 1,265.0000 18,975.00 0.000 0 016 DETECTABLE WARNING SURFACE SQFT 30.0000 2,100.00 0.000 0 017 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 60,000.00 0.000 0 CONSTRUCTION) 018 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 65,000.00 60.000 60,000.00 60.000 60,000 019 REMOVE PAVEMENT MARKER EA 2.3000 989.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 1,564.00 0.000 0 021 OBJECT MARKER EA 120.0000 360.00 0.000 0 022 REMOVE ROADSIDE SIGN EA 115.0000 920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7704 TIME 10:42 AM ESTIMATE NO. 002 BID OPENING 05/18/22 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: EZZEDINE, M./CE-LUNA,F. 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 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 120.0000 600.00 0.000 0 BRACKET METHOD) 024 REMOVE SIGN FROM SIGN FRAME EA 700.0000 700.00 0.000 0 025 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 38.0000 4,180.00 0.000 0 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,800.00 0.000 0 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 270.00 0.000 0 (0.080"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 360.00 0.000 0 (0.063"-FRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 2,430.00 0.000 0 (0.080"-FRAMED) 030 ROADSIDE SIGN - ONE POST EA 400.0000 4,800.00 0.000 0 031 ROADSIDE SIGN - TWO POST EA 1,200.0000 2,400.00 0.000 0 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 185.0000 3,330.00 0.000 0 METHOD) 033 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 400.00 0.000 0 034 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 1,650.00 0.000 0 035 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.1000 16,060.00 0.000 0 WET NIGHT VISIBILITY) 036 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.7000 15,318.00 0.000 0 WET NIGHT VISIBILITY) 037 GREEN PAVEMENT MARKING SQFT 9.5000 125,400.00 0.000 0 038 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.6000 138.00 0.000 0 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 6,604.80 0.000 0 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1500 4,255.00 0.000 0 041 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 290,000.0000 290,000.00 0.662 191,980.00 0.803 232,870 PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7704 TIME 10:42 AM ESTIMATE NO. 002 BID OPENING 05/18/22 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: EZZEDINE, M./CE-LUNA,F. 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 313,716.50 442,615.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 313,716.50 442,615.50 042 MOBILIZATION LS 48,000.0000 48,000.00 0.250 12,000.00 1.000 48,000 ORIGINAL CONTRACT AMOUNT 869,123.80 TOTAL WORK COMPLETED 325,716.50 490,615.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325,716.50 490,615.50 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 07/11/22 75 06/12/23 01/06/23 10/10/23 40 115 0 0 54% 53% PROGRESS IS SATISFACTORY EZZEDINE, M./CE-LUNA,F. RESIDENT ENGINEER