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 11/28/23 EST. NO. 002 TIME 10:51 AM R.E. NAME: NADERI, ARSALAN/CE-RAVA,M. 12-0T6604 --------------------------------------------------------------------------- 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 11/28/23 EST. NO. 002 TIME 10:51 AM R.E. NAME: NADERI, ARSALAN/CE-RAVA,M. 12-0T6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6604 TIME 10:51 AM ESTIMATE NO. 002 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: NADERI, ARSALAN/CE-RAVA,M. DATE OF THIS ESTIMATE 11/28/23 LOCATION PROGRESS ESTIMATE 12-ORA-74-0.0/5.3 ----------------- ATP GENERAL ENGINEERING ORANGE COUNTY IN AND NEAR SAN JUAN CONTRACTORS, LLC CAPISTRANO FROM ROUTE 5/74 SEPARATION TO 4211 PONDEROSA AVE, STE C GIBBY ROAD SAN DIEGO CA 92123 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 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 112,000.00 22.000 35,200.00 29.000 46,400 003 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.750 13,875 004 TRAFFIC CONTROL SYSTEM LS 205,000.0000 205,000.00 0.500 102,500.00 0.750 153,750 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.8000 4,912.00 4,565.000 3,652.00 4,565.000 3,652 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 38,100.00 85,000.000 25,500.00 85,000.000 25,500 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 20,800.00 58.000 7,540.00 58.000 7,540 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,800.0000 2,800.00 0.500 1,400.00 0.500 1,400 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 2.000 8,000.00 3.000 12,000 010 JOB SITE MANAGEMENT LS 7,050.0000 7,050.00 0.500 3,525.00 0.750 5,287 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 0.750 900 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 141.0000 2,664,900.00 13,820.130 1,948,638.33 13,820.130 1,948,638 013 TACK COAT TON 660.0000 22,440.00 44.690 29,495.40 44.690 29,495 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8500 539,000.00 100,516.700 386,989.30 100,516.700 386,989 015 GUARD RAILING DELINEATOR EA 30.0000 25,800.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,880.00 0.000 0 017 PAVEMENT MARKER EA 12.0000 12,480.00 0.000 0 (RETROREFLECTIVE-RECESSED) 018 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 170.0000 170.00 0.000 0 BRACKET METHOD) 019 REMOVE ROADSIDE SIGN PANEL EA 75.0000 1,800.00 0.000 0 020 RELOCATE SIGN PANEL EA 180.0000 180.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,300.00 0.000 0 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 450.0000 15,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6604 TIME 10:51 AM ESTIMATE NO. 002 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: NADERI, ARSALAN/CE-RAVA,M. DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 280.00 0.000 0 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 80.0000 2,480.00 0.000 0 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 108,500.00 0.000 0 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 16,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 101,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,130.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 12" RUMBLE STRIP (ASPHALT CONCRETE STA 32.0000 7,360.00 0.000 0 PAVEMENT) 032 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 171,230.0000 171,230.00 0.300 51,369 PROGRAM CAS145 PAGE 3 DATE 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6604 TIME 10:51 AM ESTIMATE NO. 002 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: NADERI, ARSALAN/CE-RAVA,M. DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,552,740.03 2,687,996.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,552,740.03 2,687,996.53 033 MOBILIZATION LS 353,877.0000 353,877.00 1.000 353,877.00 1.000 353,877 ORIGINAL CONTRACT AMOUNT 4,499,999.00 TOTAL WORK COMPLETED 2,906,617.03 3,041,873.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,906,617.03 3,041,873.53 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 05/10/23 70 09/24/23 05/25/23 01/29/24 36 97 0 0 67% 51% PROGRESS IS SATISFACTORY NADERI, ARSALAN/CE-RAVA,M. RESIDENT ENGINEER