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 02/08/23 EST. NO. 005 TIME 11:36 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 02/08/23 EST. NO. 005 TIME 11:36 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 02/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8704 TIME 11:36 AM ESTIMATE NO. 005 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 11/23/22 R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN DATE OF THIS ESTIMATE 02/08/23 LOCATION FINAL 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 60.000 50,400 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 229,000.0000 229,000.00 1.000 229,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5000 6,900.00 6,464.000 3,232 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 3,525.00 128,627.000 6,431 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 68.0000 8,160.00 120.000 8,160 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,300.0000 4,300.00 1.000 4,300 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,400.0000 51,000.00 15.000 51,000 009 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 1.000 1,600 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 127.0000 1,473,200.00 11,064.280 1,405,163 012 TACK COAT TON 800.0000 22,400.00 50.300 40,240 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 245,100.00 117,617.800 252,878 014 DETECTABLE WARNING SURFACE SQFT 97.0000 2,910.00 36.000 3,492 015 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,800.0000 34,200.00 20.000 36,000 CURB RAMP) 016 REMOVE CONCRETE CY 380.0000 7,220.00 19.000 7,220 (CURB, SIDEWALK AND CURB RAMP) 017 PRE/POST CONSTRUCTION SURVEYS EA 2,700.0000 5,400.00 2.000 5,400 018 PREPARE AND PAINT CONCRETE SQFT 10.0000 560.00 130.000 1,300 019 GUARD RAILING DELINEATOR EA 39.0000 2,418.00 62.000 2,418 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 6,396.00 2,262.000 5,881 021 REMOVE ROADSIDE SIGN PANEL EA 56.0000 1,120.00 21.000 1,176 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,805.00 95.000 1,805 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 02/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8704 TIME 11:36 AM ESTIMATE NO. 005 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 11/23/22 R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN DATE OF THIS ESTIMATE 02/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,970.00 118.000 3,186 (0.080"-FRAMED) 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 4.000 800 METHOD) 025 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 2,100.0000 2,100.00 1.000 2,100 026 INSTALL ROADSIDE SIGN PANEL ON EA 160.0000 2,400.00 16.000 2,560 EXISTING POST 027 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 52,440.00 11,352.000 43,137 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 630.00 560.000 560 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 22,456.00 35,099.000 19,655 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 117.60 117.000 65 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 16,704.00 17,645.000 15,351 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 9,576.00 7,179.000 8,614 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,480.00 1,126.000 1,126 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 2,660.00 1,863.000 5,216 (ENHANCED WET NIGHT VISIBILITY) 035 INDUCTIVE LOOP DETECTOR (EA) EA 360.0000 50,400.00 150.000 54,000 PROGRAM CAS145 PAGE 3 DATE 02/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8704 TIME 11:36 AM ESTIMATE NO. 005 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 11/23/22 R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN DATE OF THIS ESTIMATE 02/08/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,333,470.29 ADJUSTMENT OF COMPENSATION 0.00 8,086.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,341,556.29 036 MOBILIZATION LS 106,000.0000 106,000.00 1.000 106,000 ORIGINAL CONTRACT AMOUNT 2,488,347.60 TOTAL WORK COMPLETED 0.00 2,447,556.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,447,556.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/09/22 60 09/06/22 05/24/22 11/23/22 38 17 0 0 100% 100% JOUBEEN, JAY/CE- JAVAHERNESHAN RESIDENT ENGINEER