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 08/06/24 EST. NO. 008 TIME 09:31 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 08/06/24 EST. NO. 008 TIME 09:31 AM R.E. NAME: NADERI, ARSALAN/CE-RAVA,M. 12-0T6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2023 -10,000.00 006 CEM4401 CY2023 10,000.00 007 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM2402S -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6604 TIME 09:31 AM ESTIMATE NO. 008 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 05/28/24 R.E. NAME: NADERI, ARSALAN/CE-RAVA,M. DATE OF THIS ESTIMATE 08/06/24 LOCATION FINAL 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 70.000 112,000 003 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 1.000 18,500 004 TRAFFIC CONTROL SYSTEM LS 205,000.0000 205,000.00 1.000 205,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.8000 4,912.00 6,140.000 4,912 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 38,100.00 127,000.000 38,100 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 20,800.00 160.000 20,800 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,800.0000 2,800.00 1.000 2,800 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 4.000 16,000 010 JOB SITE MANAGEMENT LS 7,050.0000 7,050.00 1.000 7,050 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 141.0000 2,664,900.00 23,713.020 3,343,535 013 TACK COAT TON 660.0000 22,440.00 58.990 38,933 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8500 539,000.00 134,368.200 517,317 015 GUARD RAILING DELINEATOR EA 30.0000 25,800.00 677.000 20,310 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,880.00 2,375.000 9,500 017 PAVEMENT MARKER EA 12.0000 12,480.00 1,055.000 12,660 (RETROREFLECTIVE-RECESSED) 018 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 170.0000 170.00 1.000 170 BRACKET METHOD) 019 REMOVE ROADSIDE SIGN PANEL EA 75.0000 1,800.00 24.000 1,800 020 RELOCATE SIGN PANEL EA 180.0000 180.00 1.000 180 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,300.00 300.000 3,300 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 450.0000 15,300.00 34.000 15,300 PROGRAM CAS145 PAGE 2 DATE 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6604 TIME 09:31 AM ESTIMATE NO. 008 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 05/28/24 R.E. NAME: NADERI, ARSALAN/CE-RAVA,M. DATE OF THIS ESTIMATE 08/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 280 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 80.0000 2,480.00 31.000 2,480 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 108,500.00 17,947.000 89,735 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,350.00 575.000 575 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 16,700.00 18,562.000 18,562 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 101,000.00 105,585.000 105,585 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,280.00 8,737.000 17,474 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,130.00 1,395.000 2,092 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 12" RUMBLE STRIP (ASPHALT CONCRETE STA 32.0000 7,360.00 127.000 4,064 PAVEMENT) 032 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 171,230.0000 171,230.00 1.000 171,230 PROGRAM CAS145 PAGE 3 DATE 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6604 TIME 09:31 AM ESTIMATE NO. 008 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 05/28/24 R.E. NAME: NADERI, ARSALAN/CE-RAVA,M. DATE OF THIS ESTIMATE 08/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,802,646.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,802,646.29 033 MOBILIZATION LS 353,877.0000 353,877.00 1.000 353,877 ORIGINAL CONTRACT AMOUNT 4,499,999.00 TOTAL WORK COMPLETED 0.00 5,156,523.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 5,146,523.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/10/23 70 09/24/23 05/25/23 05/28/24 70 180 0 0 100% 100% NADERI, ARSALAN/CE-RAVA,M. RESIDENT ENGINEER