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 07/24/23 EST. NO. 002 TIME 11:26 AM 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 --------------------------------------------------------------------------- 002 0001 4,000.00 E.W. @ L.S.(+) 053023 N 1 0 4,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,000.00 TOTAL TO DATE 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 07/24/23 EST. NO. 002 TIME 11:26 AM R.E. NAME: NGUYEN, IRVIN 12-0S8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2022 -10,000.00 001 CEM4401 CY2022 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8904 TIME 11:26 AM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 07/24/23 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 40.000 26,200 002 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.500 11,000.00 1.000 22,000 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.500 47,500.00 1.000 95,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2100 1,268.40 3,020.000 634.20 6,040.000 1,268 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0400 1,416.00 17,700.000 708.00 35,400.000 1,416 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 25.0000 1,000.00 20.000 500.00 40.000 1,000 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 2.000 2,000.00 4.000 4,000 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 011 HOT MIX ASPHALT (TYPE A) TON 215.0000 47,300.00 230.320 49,518 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 139.0000 849,290.00 5,628.160 782,314 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.5000 7,055.00 830.000 7,055 014 TACK COAT TON 650.0000 20,150.00 15.730 10,224 015 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,660.00 830.000 1,660 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 160,720.00 55,664.000 155,859 017 DETECTABLE WARNING SURFACE SQFT 70.0000 2,100.00 30.000 2,100.00 30.000 2,100 018 PAINT CURB (2-COAT) SQFT 3.2000 1,440.00 478.000 1,529.60 478.000 1,529 019 GUARD RAILING DELINEATOR EA 34.0000 5,100.00 150.000 5,100.00 150.000 5,100 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,700.00 915.000 4,575.00 915.000 4,575 021 CONCRETE BARRIER MARKER EA 55.0000 4,400.00 80.000 4,400.00 80.000 4,400 022 REMOVE ROADSIDE SIGN PANEL EA 55.0000 165.00 3.000 165.00 3.000 165 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8904 TIME 11:26 AM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,090.00 110.000 2,090.00 110.000 2,090 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 525.0000 11,550.00 22.000 11,550.00 22.000 11,550 025 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 1.000 100.00 1.000 100 EXISTING POST 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 32,012.00 5,130.000 27,189.00 5,130.000 27,189 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 94.50 90.000 94.50 90.000 94 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 22,575.00 21,422.000 22,493.10 21,422.000 22,493 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 2,862.00 1,303.000 3,452.95 1,303.000 3,452 (ENHANCED WET NIGHT VISIBILITY) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 20,230.00 5,080.000 21,590.00 5,080.000 21,590 (ENHANCED WET NIGHT VISIBILITY) 031 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.7000 925.00 200.000 740.00 200.000 740 (WARRANTY) (BROKEN 12-3) 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6500 1,219.00 560.000 1,484.00 560.000 1,484 (BROKEN 17-7) 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6500 19,212.50 7,139.000 18,918.35 7,139.000 18,918 (BROKEN 36-12) 034 INDUCTIVE LOOP DETECTOR (LS) LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S8904 TIME 11:26 AM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: NGUYEN, IRVIN DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 222,513.70 1,311,087.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,000.00 4,000.00 SUBTOTAL AMOUNT EARNED 226,513.70 1,315,087.64 ORIGINAL CONTRACT AMOUNT 1,394,834.40 TOTAL WORK COMPLETED 226,513.70 1,315,087.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 236,513.70 1,315,087.64 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 40 0 0 0 93% 100% PROGRESS IS SATISFACTORY NGUYEN, IRVIN RESIDENT ENGINEER