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 11/29/22 EST. NO. 002 TIME 09:59 AM R.E. NAME: PHAM, DAT/CE-WU, ADRIAN 12-0S8604 --------------------------------------------------------------------------- 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 11/29/22 EST. NO. 002 TIME 09:59 AM R.E. NAME: PHAM, DAT/CE-WU, ADRIAN 12-0S8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8604 TIME 09:59 AM ESTIMATE NO. 002 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: PHAM, DAT/CE-WU, ADRIAN DATE OF THIS ESTIMATE 11/29/22 LOCATION PROGRESS ESTIMATE 12-ORA-39-0.0/3.2 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN HUNTINGTON 400 EAST SIXTH STREET; BEACH FROM ROUTE 1 TO ELLIS AVE/ CORONA CA 92879 MAIN ST 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 3,032.0000 3,032.00 1.000 3,032 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 80,000.00 20.000 20,000.00 34.000 34,000 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.150 1,200.00 0.650 5,200 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.350 105,000.00 0.650 195,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0300 11,742.00 8,550.000 8,806.50 8,550.000 8,806 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6900 76,590.00 33,300.000 22,977.00 66,600.000 45,954 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 36.0000 5,040.00 36.000 1,296.00 36.000 1,296 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,148.0000 5,148.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,680.0000 14,720.00 4.000 14,720 010 JOB SITE MANAGEMENT LS 4,200.0000 4,200.00 0.300 1,260.00 0.600 2,520 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,030.0000 1,030.00 1.000 1,030 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 2,556,000.00 10,099.930 1,211,991.60 20,181.190 2,421,742 013 TACK COAT TON 590.0000 57,230.00 18.820 11,103.80 47.920 28,272 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 367,500.00 126,000.000 220,500.00 189,000.000 330,750 015 PEDESTRIAN BARRICADE EA 510.0000 510.00 0.000 0 016 PAINT CURB (2-COAT) SQFT 1.5500 48,980.00 0.000 0 017 REMOVE DELINEATOR EA 51.5200 2,576.00 0.000 0 018 DELINEATOR (CLASS 1) EA 51.5200 2,576.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5800 8,514.00 0.000 0 020 REMOVE ROADSIDE SIGN PANEL EA 54.0000 1,404.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,850.00 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 810.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8604 TIME 09:59 AM ESTIMATE NO. 002 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: PHAM, DAT/CE-WU, ADRIAN DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 103.0000 2,678.00 0.000 0 EXISTING POST 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3500 90,785.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 246.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 24,928.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 32,636.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 54.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 10,609.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 244,000.0000 244,000.00 0.200 48,800.00 0.450 109,800 PROGRAM CAS145 PAGE 3 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8604 TIME 09:59 AM ESTIMATE NO. 002 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: PHAM, DAT/CE-WU, ADRIAN DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,652,934.90 3,202,124.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,652,934.90 3,202,124.10 031 MOBILIZATION LS 80,400.0000 80,400.00 0.050 4,020.00 1.000 80,400 ORIGINAL CONTRACT AMOUNT 4,044,788.00 TOTAL WORK COMPLETED 1,656,954.90 3,282,524.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,656,954.90 3,282,524.10 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 03/29/22 80 04/13/22 04/13/22 06/20/23 35 120 0 0 80% 44% PROGRESS IS SATISFACTORY PHAM, DAT/CE-WU, ADRIAN RESIDENT ENGINEER