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 08/22/24 EST. NO. 004 TIME 01:57 PM R.E. NAME: WARE, ELIZABETH 12-0T9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 330.00 E.W. @ F.A.(+) 070124 N 0002.2 003 0001 78,594.34 A.C. @ L.S.(+) 080724 N 1 78,924.34 TOTAL THIS ESTIMATE 2,740.24 TOTAL PREVIOUS ESTIMATE 81,664.58 TOTAL TO DATE 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 08/22/24 EST. NO. 004 TIME 01:57 PM R.E. NAME: WARE, ELIZABETH 12-0T9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T9604 TIME 01:57 PM ESTIMATE NO. 004 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 08/22/24 LOCATION PROGRESS ESTIMATE 12-ORA-73-11.4 ----------------- ORTIZ ENTERPRISES, INC. ORANGE COUNTY IN LAGUNA NIGUEL AT CROWN 6 CUSHING SUITE 200 VALLEY PARKWAY UNDERCROSSING IRVINE CA 92618 FED. AID NO. N O N E REPAIR V-DITCH, SLOPE, AND SPLASH WALL. ------------------------------------------------------------------------------------------------------------------------------------ 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 126,000.00 22.000 30,800.00 76.000 106,400 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.250 10,000.00 0.750 30,000 004 FLASHING ARROW SIGN EA 2,000.0000 4,000.00 2.000 4,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 8.0000 8,720.00 0.000 0 MATRIX) 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300 011 TEMPORARY FIBER ROLL LF 7.0000 6,440.00 920.000 6,440.00 920.000 6,440 012 TEMPORARY SILT FENCE LF 14.0000 2,520.00 120.000 1,680 013 REMOVE CONCRETE (CY) CY 800.0000 11,200.00 3.080 2,464.00 17.080 13,664 014 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 0.250 4,500.00 1.000 18,000 015 ROADWAY EXCAVATION CY 55.0000 55,000.00 -1,000.000 -55,000.00 0.000 0 016 IMPORTED BORROW (CY) CY 40.0000 49,600.00 150.000 6,000 017 MINOR CONCRETE (MINOR STRUCTURE) CY 3,300.0000 56,100.00 17.000 56,100.00 17.000 56,100 (F) 018 INJECT CRACK (EPOXY) LF 125.0000 37,500.00 298.736 37,342.00 298.736 37,342 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 3,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,020.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T9604 TIME 01:57 PM ESTIMATE NO. 004 BID OPENING 02/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,896.00 302,051.00 ADJUSTMENT OF COMPENSATION 78,594.34 78,594.34 EXTRA WORK 330.00 3,070.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,820.34 383,715.58 021 MOBILIZATION LS 49,339.0000 49,339.00 0.050 2,466.95 1.000 49,339 ORIGINAL CONTRACT AMOUNT 498,299.00 TOTAL WORK COMPLETED 177,287.29 433,054.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,287.29 433,054.58 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 04/11/24 90 06/02/24 04/26/24 09/10/24 76 1 0 0 86% 84% PROGRESS IS SATISFACTORY WARE, ELIZABETH RESIDENT ENGINEER