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 02/22/24 EST. NO. 007 TIME 09:48 AM R.E. NAME: EZZEDINE, MIKE/CE-LUNA,FRANK 12-0T5904 --------------------------------------------------------------------------- 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 02/22/24 EST. NO. 007 TIME 09:48 AM R.E. NAME: EZZEDINE, MIKE/CE-LUNA,FRANK 12-0T5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T5904 TIME 09:48 AM ESTIMATE NO. 007 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: EZZEDINE, MIKE/CE-LUNA,FRANK DATE OF THIS ESTIMATE 02/22/24 LOCATION PROGRESS ESTIMATE 12-ORA-57-11.4/11.7 ----------------- POWELL CONSTRUCTORS INC ORANGE COUNTY IN ORANGE FROM SOUTHBOUND 8555 BANANA AVENUE CHAPMAN AVENUE OFF-RAMP TO 0.3 MILE SOUTH FONTANA CA 92335 OF SOUTHBOUND ORANGEWOOD AVENUE ON-RAMP FED. AID NO. HSNH-P057(74)E REGRADE SLOPE, REPLACE MBGR WITH MGS, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 72,000.00 90.000 72,000 003 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 1.000 7,800 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 005 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 350.00 5.000 350 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 1.000 1,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 008 TEMPORARY RAILING (TYPE K) LF 80.0000 14,400.00 180.000 14,400 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 3,500.00 1.000 3,500 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 012 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.5000 2,000.00 0.000 0 MATRIX) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 014 TEMPORARY FIBER ROLL LF 4.0000 8,000.00 1,000.000 4,000 015 TREATED WOOD WASTE LB 1.0000 3,500.00 3,500.000 3,500 016 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 017 ROADWAY EXCAVATION (TYPE R-1) (AERIALLY CY 205.0000 307,500.00 1,453.000 297,865 DEPOSITED LEAD) 018 CONTOUR GRADING LS 15,000.0000 15,000.00 1.000 15,000 019 IMPORTED BORROW (CY) CY 22.0000 77,000.00 3,850.000 84,700 020 ROADSIDE CLEARING LS 1,000.0000 1,000.00 1.000 1,000 021 PLANT (GROUP F) EA 0.7000 14,000.00 20,000.000 14,000 022 PLANT (GROUP A) EA 10.0000 10,000.00 1,000.000 10,000 PROGRAM CAS145 PAGE 2 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T5904 TIME 09:48 AM ESTIMATE NO. 007 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: EZZEDINE, MIKE/CE-LUNA,FRANK DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 170.0000 6,630.00 39.000 6,630 024 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 1.000 3,000 025 PLANT ESTABLISHMENT WORK LS 13,500.0000 13,500.00 0.077 1,039.50 0.331 4,468 026 WOOD MULCH CY 65.0000 26,000.00 400.000 26,000 027 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 1.000 1,000 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 1.000 2,000 029 CONTROL AND NEUTRAL CONDUCTORS LS 500.0000 500.00 1.000 500 030 1 1/2" REMOTE CONTROL VALVE EA 380.0000 380.00 1.000 380 031 2" REMOTE CONTROL VALVE EA 430.0000 1,290.00 3.000 1,290 032 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 3,905.00 71.000 3,905 033 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 4,200.00 35.000 4,200 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 10,920.00 1,560.000 10,920 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 11,250.00 1,500.000 11,250 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 4,800.00 800.000 4,800 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 5,830.00 530.000 5,830 (F) LINE) 038 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 11,000.00 1,100.000 11,000 (F) (SUPPLY LINE) 039 PAINT CURB (2-COAT) SQFT 1.4000 182.00 0.000 0 040 REMOVE PAVEMENT MARKER EA 1.0000 220.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,300.00 0.000 0 042 REMOVE ROADSIDE SIGN EA 85.0000 85.00 1.000 85 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 405.00 27.000 405 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 320.00 16.000 320 (0.080"-UNFRAMED) 045 ROADSIDE SIGN - ONE POST EA 350.0000 2,800.00 8.000 2,800 046 MIDWEST GUARDRAIL SYSTEM LF 37.0000 5,550.00 150.000 5,550 047 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,800.0000 1,800.00 1.000 1,800 048 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,900.0000 4,900.00 1.000 4,900 049 REMOVE GUARDRAIL LF 15.0000 2,700.00 180.000 2,700 PROGRAM CAS145 PAGE 3 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T5904 TIME 09:48 AM ESTIMATE NO. 007 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: EZZEDINE, MIKE/CE-LUNA,FRANK DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.7000 4,440.00 0.000 0 WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 3,743.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,008.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 2,088.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,510.00 0.000 0 055 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 1,584.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T5904 TIME 09:48 AM ESTIMATE NO. 007 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: EZZEDINE, MIKE/CE-LUNA,FRANK DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,039.50 778,798.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,311.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,039.50 782,109.96 056 MOBILIZATION LS 88,000.0000 88,000.00 1.000 88,000 ORIGINAL CONTRACT AMOUNT 901,840.00 TOTAL WORK COMPLETED 1,039.50 870,109.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,039.50 870,109.96 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 07/05/23 90 07/20/23 07/20/23 12/16/24 144 0 0 0 92% 100% PROGRESS IS SATISFACTORY EZZEDINE, MIKE/CE-LUNA,FRANK RESIDENT ENGINEER