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 01:25 PM R.E. NAME: WU, ADRIAN 12-0S9104 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 002 TIME 01:25 PM R.E. NAME: WU, ADRIAN 12-0S9104 --------------------------------------------------------------------------- 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 12-0S9104 TIME 01:25 PM ESTIMATE NO. 002 BID OPENING 03/22/22 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: WU, ADRIAN DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 12-ORA-57-11.0/22.2 ----------------- RJ NOBLE IN ORANGE COUNTY, AT VARIOUS 15505 EAST LINCOLN AVE; LOCATIONS FROM 0.2 MILE SOUTH OF ORANGE CA 92865 CHAMPMAN AVENUE UNDERCROSSING TO 0.3 MILE SOUTH OF LOS ANGELES COUNTY LINE FED. AID NO. N O N E RESURFACE RAMP WITH 0.15 FT 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 1,000.0000 40,000.00 25.000 25,000.00 40.000 40,000 002 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.250 8,500.00 1.000 34,000 003 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.500 21,000.00 1.000 42,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2100 1,037.40 1,339.000 281.19 3,809.000 799 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0700 1,435.00 6,858.000 480.06 17,108.000 1,197 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 2.000 4,000 008 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.500 8,500.00 1.000 17,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 430,650.00 547.390 73,897.65 2,869.820 387,425 011 TACK COAT TON 700.0000 11,200.00 4.960 3,472.00 12.000 8,400 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 81,000.00 5,583.000 15,074.10 28,376.000 76,615 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 3,127.00 562.000 2,978.60 562.000 2,978 014 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 23,465.00 3,809.000 18,092.75 3,809.000 18,092 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,712.00 1,903.000 1,522.40 1,903.000 1,522 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 17,280.00 14,795.000 17,754.00 14,795.000 17,754 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 240.50 130.000 240.50 130.000 240 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,554.00 752.000 1,579.20 752.000 1,579 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 13,430.00 3,160.000 13,430.00 3,160.000 13,430 (ENHANCED WET NIGHT VISIBILITY) 020 INDUCTIVE LOOP DETECTOR (EA) EA 450.0000 19,350.00 43.000 19,350.00 43.000 19,350 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S9104 TIME 01:25 PM ESTIMATE NO. 002 BID OPENING 03/22/22 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: WU, ADRIAN 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 232,152.45 690,385.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 232,152.45 690,385.80 ORIGINAL CONTRACT AMOUNT 746,480.90 TOTAL WORK COMPLETED 232,152.45 690,385.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 242,152.45 690,385.80 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 04/26/22 40 05/30/23 05/11/22 07/21/23 30 262 0 0 92% 75% PROGRESS IS SATISFACTORY WU, ADRIAN RESIDENT ENGINEER