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 09/16/22 EST. NO. 001 TIME 11:37 AM R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN 12-0S8704 --------------------------------------------------------------------------- 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 09/16/22 EST. NO. 001 TIME 11:37 AM R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN 12-0S8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8704 TIME 11:37 AM ESTIMATE NO. 001 BID OPENING 03/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN DATE OF THIS ESTIMATE 09/16/22 LOCATION PROGRESS ESTIMATE 12-ORA-55-0.2/T2.4 ----------------- CALMEX ENGINEERING, INC. IN ORANGE COUNTY, IN NEWPOT BEACH 2764 S. VISTA AVE.; AND COSTA MESA FROM JUNCTION ROUTE BLOOMINGTON CA 92316 1 TO 0.4 MILES NORTH OF 19TH STREET FED. AID NO. N O N E COLD PLANE AC PVMT & PLACE RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 840.0000 50,400.00 9.000 7,560.00 9.000 7,560 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 003 TRAFFIC CONTROL SYSTEM LS 229,000.0000 229,000.00 0.330 75,570.00 0.330 75,570 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5000 6,900.00 1,291.000 645.50 1,291.000 645 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 3,525.00 27,794.000 1,389.70 27,794.000 1,389 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 68.0000 8,160.00 24.000 1,632.00 24.000 1,632 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,300.0000 4,300.00 1.000 4,300.00 1.000 4,300 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,400.0000 51,000.00 15.000 51,000.00 15.000 51,000 009 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.330 13,200.00 0.330 13,200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 0.750 1,200.00 0.750 1,200 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 127.0000 1,473,200.00 8,443.430 1,072,315.61 8,443.430 1,072,315 012 TACK COAT TON 800.0000 22,400.00 28.000 22,400.00 28.000 22,400 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 245,100.00 84,857.800 182,444.27 84,857.800 182,444 014 DETECTABLE WARNING SURFACE SQFT 97.0000 2,910.00 36.000 3,492.00 36.000 3,492 015 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,800.0000 34,200.00 20.000 36,000.00 20.000 36,000 CURB RAMP) 016 REMOVE CONCRETE CY 380.0000 7,220.00 19.000 7,220.00 19.000 7,220 (CURB, SIDEWALK AND CURB RAMP) 017 PRE/POST CONSTRUCTION SURVEYS EA 2,700.0000 5,400.00 0.000 0 018 PREPARE AND PAINT CONCRETE SQFT 10.0000 560.00 0.000 0 019 GUARD RAILING DELINEATOR EA 39.0000 2,418.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 6,396.00 0.000 0 021 REMOVE ROADSIDE SIGN PANEL EA 56.0000 1,120.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,805.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8704 TIME 11:37 AM ESTIMATE NO. 001 BID OPENING 03/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 2,970.00 0.000 0 (0.080"-FRAMED) 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 0.000 0 METHOD) 025 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 2,100.0000 2,100.00 0.000 0 026 INSTALL ROADSIDE SIGN PANEL ON EA 160.0000 2,400.00 0.000 0 EXISTING POST 027 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 52,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 22,456.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 117.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 16,704.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 9,576.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 2,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 INDUCTIVE LOOP DETECTOR (EA) EA 360.0000 50,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8704 TIME 11:37 AM ESTIMATE NO. 001 BID OPENING 03/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,490,369.08 1,490,369.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,490,369.08 1,490,369.08 036 MOBILIZATION LS 106,000.0000 106,000.00 1.000 106,000.00 1.000 106,000 ORIGINAL CONTRACT AMOUNT 2,488,347.60 TOTAL WORK COMPLETED 1,596,369.08 1,596,369.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,596,369.08 1,596,369.08 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 05/09/22 60 09/06/22 05/24/22 12/06/22 2 2 0 0 64% 3% PROGRESS IS SATISFACTORY JOUBEEN, JAY/CE- JAVAHERNESHAN RESIDENT ENGINEER