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 09/20/23 EST. NO. 002 TIME 11:24 AM R.E. NAME: KIM, STEVEN 12-0T6304 --------------------------------------------------------------------------- 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 09/20/23 EST. NO. 002 TIME 11:24 AM R.E. NAME: KIM, STEVEN 12-0T6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LIQUIDATED DAMAGES -46,000.00 002 -46,000.00 -46,000.00 TOTAL DEDUCTIONS -46,000.00 -46,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6304 TIME 11:24 AM ESTIMATE NO. 002 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 09/20/23 LOCATION PROGRESS ESTIMATE 12-ORA-39-3.2/5.8 ----------------- R.J. NOBLE COMPANY ORANGE COUNTY IN HUNTINGTON BEACH FROM 15505 EAST LINCOLN AVENUE ELLIS AVENUE/MAIN STREET TO STARK DRIVE ORANGE CA 92856 FED. AID NO. N O N E COLD PLANE AC PVMT AND 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 1,000.0000 80,000.00 48.000 48,000.00 48.000 48,000 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.500 5,500 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.500 125,000.00 0.500 125,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.1600 1,494.40 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0400 2,916.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 17.0000 2,380.00 70.000 1,190.00 70.000 1,190 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 4,000.0000 16,000.00 2.000 8,000.00 4.000 16,000 009 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 011 HOT MIX ASPHALT (TYPE A) TON 121.0000 317,020.00 2,771.790 335,386.59 2,771.790 335,386 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 2,100,000.00 11,722.160 1,758,324.00 11,722.160 1,758,324 013 TACK COAT TON 2,300.0000 87,400.00 44.990 103,477.00 44.990 103,477 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6000 554,400.00 147,416.670 530,700.01 147,416.670 530,700 015 PAINT CURB (2-COAT) SQFT 1.1000 10,274.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,065.00 0.000 0 017 REMOVE ROADSIDE SIGN PANEL EA 55.0000 2,695.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,800.00 0.000 0 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 650.00 0.000 0 (0.063"-FRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 9,180.00 0.000 0 (0.080"-FRAMED) 021 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 136.0000 10,336.00 0.000 0 POST 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.7000 74,370.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6304 TIME 11:24 AM ESTIMATE NO. 002 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 242.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 22,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,482.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 10,906.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 231.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 483,000.0000 483,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6304 TIME 11:24 AM ESTIMATE NO. 002 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: KIM, STEVEN DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,917,077.60 2,930,577.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,917,077.60 2,930,577.60 029 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 4,241,281.40 TOTAL WORK COMPLETED 3,077,077.60 3,090,577.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -46,000.00 -46,000.00 TOTAL 3,031,077.60 3,044,577.60 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 06/29/23 80 07/14/23 07/14/23 11/06/23 48 0 0 0 72% 60% PROGRESS IS SATISFACTORY KIM, STEVEN RESIDENT ENGINEER