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 09/18/23 EST. NO. 001 TIME 02:12 PM R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK 12-0T6404 --------------------------------------------------------------------------- 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 09/18/23 EST. NO. 001 TIME 02:12 PM R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK 12-0T6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6404 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 03/29/23 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: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 09/18/23 LOCATION PROGRESS ESTIMATE 12-ORA-72-11.4/12.0 ----------------- CALMEX ENGINEERING INC. ORANGE COUNTY IN LA HABRA FROM JUNCTION 39 2750 LILAC AVE AT WHITTIER-BEACH TO VALLEY HOME AVENUE BLOOMINGTON CA 92316 FED. AID NO. N O N E PLACE RHMA-G AND MODIFY SIGNAL AND LIGHTIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 63,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.350 2,275.00 0.350 2,275 003 TRAFFIC CONTROL SYSTEM LS 112,000.0000 112,000.00 0.350 39,200.00 0.350 39,200 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.1300 912.60 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0700 847.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 115.0000 10,350.00 0.000 0 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,700.0000 5,700.00 0.350 1,995.00 0.350 1,995 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 9,600.00 2.000 4,800.00 2.000 4,800 009 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.350 4,200.00 0.350 4,200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 740.0000 740.00 0.350 259.00 0.350 259 011 REMOVE CONCRETE (CY) CY 380.0000 3,420.00 7.000 2,660.00 7.000 2,660 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 138.0000 338,100.00 2,179.040 300,707.52 2,179.040 300,707 013 TACK COAT TON 900.0000 5,400.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7000 113,270.00 21,789.900 102,412.53 21,789.900 102,412 015 DETECTABLE WARNING SURFACE SQFT 320.0000 9,600.00 30.000 9,600.00 30.000 9,600 016 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 840.0000 10,080.00 0.000 0 RAMP) 017 PRE/POST CONSTRUCTION SURVEYS EA 5,200.0000 10,400.00 0.000 0 018 PAINT CURB (2-COAT) SQFT 1.3000 1,040.00 0.000 0 019 REMOVE PAVEMENT MARKER EA 5.9000 2,537.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 1,634.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.6000 25,272.00 0.000 0 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 2,217.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6404 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 03/29/23 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: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 8,996.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,336.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 126.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 136,400.0000 136,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6404 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 03/29/23 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: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 09/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 468,109.05 468,109.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 468,109.05 468,109.05 027 MOBILIZATION LS 92,000.0000 92,000.00 0.950 87,400.00 0.950 87,400 ORIGINAL CONTRACT AMOUNT 984,478.20 TOTAL WORK COMPLETED 555,509.05 555,509.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 555,509.05 555,509.05 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 05/12/23 45 09/08/23 05/26/23 11/13/23 9 0 0 0 56% 20% PROGRESS IS SATISFACTORY EZZEDINE, MIKE/CE- LUNA, FRANK RESIDENT ENGINEER