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 06/21/23 EST. NO. 001 TIME 03:43 PM R.E. NAME: NGUYEN, IRVIN 12-0S8904 --------------------------------------------------------------------------- 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 06/21/23 EST. NO. 001 TIME 03:43 PM R.E. NAME: NGUYEN, IRVIN 12-0S8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2022 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8904 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 04/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 06/21/23 LOCATION PROGRESS ESTIMATE 12-ORA-1-R0.1/R1.0 ----------------- RJ NOBLE IN ORANGE COUNTY, IN DANA POINT AND 15505 EAST LINCOLN AVE; SAN JUAN CAPISTRANO, FROM ROUTE 5/1 ORANGE CA 92865 SEPARATION TO SAN JUAN CREEK BRIDGE FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 655.0000 26,200.00 20.000 13,100.00 20.000 13,100 002 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.500 11,000.00 0.500 11,000 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.500 47,500.00 0.500 47,500 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2100 1,268.40 3,020.000 634.20 3,020.000 634 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0400 1,416.00 17,700.000 708.00 17,700.000 708 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 25.0000 1,000.00 20.000 500.00 20.000 500 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 2.000 2,000.00 2.000 2,000 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 011 HOT MIX ASPHALT (TYPE A) TON 215.0000 47,300.00 230.320 49,518.80 230.320 49,518 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 139.0000 849,290.00 5,628.160 782,314.24 5,628.160 782,314 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.5000 7,055.00 830.000 7,055.00 830.000 7,055 014 TACK COAT TON 650.0000 20,150.00 15.730 10,224.50 15.730 10,224 015 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,660.00 830.000 1,660.00 830.000 1,660 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 160,720.00 55,664.000 155,859.20 55,664.000 155,859 017 DETECTABLE WARNING SURFACE SQFT 70.0000 2,100.00 0.000 0 018 PAINT CURB (2-COAT) SQFT 3.2000 1,440.00 0.000 0 019 GUARD RAILING DELINEATOR EA 34.0000 5,100.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,700.00 0.000 0 021 CONCRETE BARRIER MARKER EA 55.0000 4,400.00 0.000 0 022 REMOVE ROADSIDE SIGN PANEL EA 55.0000 165.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8904 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 04/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.0000 2,090.00 0.000 0 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 525.0000 11,550.00 0.000 0 025 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 0.000 0 EXISTING POST 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 32,012.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 94.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 22,575.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 2,862.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 20,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.7000 925.00 0.000 0 (WARRANTY) (BROKEN 12-3) 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6500 1,219.00 0.000 0 (BROKEN 17-7) 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6500 19,212.50 0.000 0 (BROKEN 36-12) 034 INDUCTIVE LOOP DETECTOR (LS) LS 13,000.0000 13,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8904 TIME 03:43 PM ESTIMATE NO. 001 BID OPENING 04/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,088,573.94 1,088,573.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,088,573.94 1,088,573.94 ORIGINAL CONTRACT AMOUNT 1,394,834.40 TOTAL WORK COMPLETED 1,088,573.94 1,088,573.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,078,573.94 1,078,573.94 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 06/08/22 40 09/06/22 10/11/22 07/30/23 25 0 0 0 77% 63% PROGRESS IS SATISFACTORY NGUYEN, IRVIN RESIDENT ENGINEER