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 10/25/23 EST. NO. 002 TIME 11:00 AM 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 10/25/23 EST. NO. 002 TIME 11:00 AM 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6404 TIME 11:00 AM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 10/25/23 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 0.650 4,225.00 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 112,000.0000 112,000.00 0.500 56,000.00 0.850 95,200 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.1300 912.60 1,769.500 230.04 1,769.500 230 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0700 847.00 12,165.000 851.55 12,165.000 851 006 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 0.650 3,705.00 1.000 5,700 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 9,600.00 2.000 4,800 009 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.500 6,000.00 0.850 10,200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 740.0000 740.00 0.500 370.00 0.850 629 011 REMOVE CONCRETE (CY) CY 380.0000 3,420.00 7.000 2,660 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 138.0000 338,100.00 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 21,789.900 102,412 015 DETECTABLE WARNING SURFACE SQFT 320.0000 9,600.00 30.000 9,600 016 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 840.0000 10,080.00 10.000 8,400.00 10.000 8,400 RAMP) 017 PRE/POST CONSTRUCTION SURVEYS EA 5,200.0000 10,400.00 0.000 0 018 PAINT CURB (2-COAT) SQFT 1.3000 1,040.00 800.000 1,040.00 800.000 1,040 019 REMOVE PAVEMENT MARKER EA 5.9000 2,537.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 1,634.00 416.000 1,580.80 416.000 1,580 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.6000 25,272.00 4,168.000 15,004.80 4,168.000 15,004 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 2,217.60 3,544.000 2,232.72 3,544.000 2,232 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6404 TIME 11:00 AM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,929.000 9,007.70 6,929.000 9,007 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,336.00 1,234.000 1,974.40 1,234.000 1,974 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 126.00 140.000 88.20 140.000 88 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 136,400.0000 136,400.00 0.500 68,200.00 0.500 68,200 PROGRAM CAS145 PAGE 3 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6404 TIME 11:00 AM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,910.21 647,019.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,910.21 647,019.26 027 MOBILIZATION LS 92,000.0000 92,000.00 0.050 4,600.00 1.000 92,000 ORIGINAL CONTRACT AMOUNT 984,478.20 TOTAL WORK COMPLETED 183,510.21 739,019.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,510.21 739,019.26 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 12/05/23 17 14 0 0 75% 38% PROGRESS IS SATISFACTORY EZZEDINE, MIKE/CE- LUNA, FRANK RESIDENT ENGINEER