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 11/06/24 EST. NO. 006 TIME 01:08 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 --------------------------------------------------------------------------- *** 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 11/06/24 EST. NO. 006 TIME 01:08 PM R.E. NAME: WARE, ELIZABETH 12-0T9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FRINGE BENEF -10,000.00 005 RET FRINGE BENEFITS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T9604 TIME 01:08 PM ESTIMATE NO. 006 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 10/01/24 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 11/06/24 LOCATION SEMI-FINAL 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 90.000 126,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 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 1.000 4,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 8.0000 8,720.00 1,090.000 8,720 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 6,440 012 TEMPORARY SILT FENCE LF 14.0000 2,520.00 120.000 1,680 013 REMOVE CONCRETE (CY) CY 800.0000 11,200.00 17.080 13,664 014 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 1.000 18,000 015 ROADWAY EXCAVATION CY 55.0000 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 (F) 018 INJECT CRACK (EPOXY) LF 125.0000 37,500.00 300.000 37,500 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 3,060.00 340.000 3,060 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,020.00 340.000 1,020 PROGRAM CAS145 PAGE 2 DATE 11/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T9604 TIME 01:08 PM ESTIMATE NO. 006 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 10/01/24 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 11/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 351,984.00 ADJUSTMENT OF COMPENSATION 0.00 80,951.68 EXTRA WORK 0.00 12,796.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 445,731.86 021 MOBILIZATION LS 49,339.0000 49,339.00 1.000 49,339 ORIGINAL CONTRACT AMOUNT 498,299.00 TOTAL WORK COMPLETED 0.00 495,070.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 495,070.86 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 04/11/24 90 06/02/24 04/26/24 10/01/24 90 20 0 0 100% 100% WARE, ELIZABETH RESIDENT ENGINEER