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 07/24/24 EST. NO. 002 TIME 09:46 AM R.E. NAME: EZZEDINE, MIKE/CE-LUNA,FRANKLI 12-0T9804 --------------------------------------------------------------------------- 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 07/24/24 EST. NO. 002 TIME 09:46 AM R.E. NAME: EZZEDINE, MIKE/CE-LUNA,FRANKLI 12-0T9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T9804 TIME 09:46 AM ESTIMATE NO. 002 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: EZZEDINE, MIKE/CE-LUNA,FRANKLI DATE OF THIS ESTIMATE 07/24/24 LOCATION PROGRESS ESTIMATE 12-ORA-22-R3.0 ----------------- GRUEN ENGINEERING, INC. ORANGE COUNTY IN WESTMINSTER AT WESTBOUND 12418 GRUEN ST OFF-RAMP TO GARDEN GROVE BOULEVARD/KNOTT PACOIMA CA 91331 STREET FED. AID NO. N O N E REPAIR PAVEMENT AND UPGRADE GUARDRAIL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 60,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.130 1,755 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.130 16,900 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.4000 2,916.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 600.00 8.000 600.00 8.000 600 007 TEMPORARY PAVEMENT MARKER EA 15.0000 375.00 25.000 375.00 25.000 375 008 TEMPORARY BARRIER SYSTEM LF 55.0000 15,400.00 280.000 15,400.00 280.000 15,400 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 012 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 013 WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.000 0 014 TREATED WOOD WASTE LB 4.0000 3,200.00 800.000 3,200.00 800.000 3,200 015 CLEARING AND GRUBBING (LS) LS 4,500.0000 4,500.00 1.000 4,500 016 ROADWAY EXCAVATION CY 190.0000 26,600.00 0.000 0 017 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 018 ROCK BLANKET SQFT 18.0000 49,500.00 0.000 0 019 PLANT (GROUP H) EA 0.6500 5,622.50 0.000 0 020 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.000 0 021 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0 022 WOOD MULCH CY 67.0000 12,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T9804 TIME 09:46 AM ESTIMATE NO. 002 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: EZZEDINE, MIKE/CE-LUNA,FRANKLI DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 4,300.0000 4,300.00 0.000 0 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 2,800.0000 2,800.00 0.300 840.00 0.300 840 025 REMOVE IRRIGATION FACILITY LS 4,300.0000 4,300.00 1.000 4,300.00 1.000 4,300 026 CONTROL AND NEUTRAL CONDUCTORS LS 800.0000 800.00 0.700 560.00 0.700 560 027 1 1/2" REMOTE CONTROL VALVE EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600 028 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 47.0000 329.00 7.000 329.00 7.000 329 029 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 1,500.00 15.000 1,500.00 15.000 1,500 030 RISER SPRINKLER ASSEMBLY EA 40.0000 880.00 22.000 880.00 22.000 880 031 POP-UP SPRINKLER ASSEMBLY EA 100.0000 2,200.00 22.000 2,200.00 22.000 2,200 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 6,760.00 1,040.000 6,760.00 1,040.000 6,760 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 920.00 230.000 920.00 230.000 920 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 3,240.00 540.000 3,240.00 540.000 3,240 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 780.00 60.000 780.00 60.000 780 (F) LINE) 036 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.0000 1,600.00 160.000 1,600.00 160.000 1,600 (F) LINE) 037 BALL VALVE EA 400.0000 800.00 2.000 800.00 2.000 800 038 10" CORRUGATED HIGH DENSITY POLYETHYLENE LF 120.0000 7,200.00 60.000 7,200 PIPE CONDUIT 039 CLASS 2 AGGREGATE SUBBASE CY 150.0000 21,000.00 140.000 21,000.00 140.000 21,000 040 LEAN CONCRETE BASE RAPID SETTING CY 450.0000 36,900.00 82.000 36,900.00 82.000 36,900 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 410.0000 90,200.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 70.0000 12,600.00 0.000 0 043 TACK COAT TON 1,000.0000 1,000.00 0.000 0 044 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 190.0000 79,800.00 420.000 79,800.00 420.000 79,800 045 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,550.00 510.000 2,550.00 510.000 2,550 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 24,640.00 0.000 0 047 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 725.0000 145,000.00 200.000 145,000.00 200.000 145,000 048 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 7,500.00 0.000 0 (F) 049 MINOR CONCRETE (CURB) (LF) LF 500.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T9804 TIME 09:46 AM ESTIMATE NO. 002 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: EZZEDINE, MIKE/CE-LUNA,FRANKLI DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE CURB (LF) LF 75.0000 225.00 3.000 225.00 3.000 225 051 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 2,000.0000 2,000.00 0.000 0 052 REMOVE PAVEMENT MARKER EA 1.8000 414.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 1,625.00 0.000 0 054 CONCRETE BARRIER MARKER EA 55.0000 165.00 0.000 0 055 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 375.00 0.000 0 056 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 225.00 0.000 0 BRACKET METHOD) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.3700 935.90 0.000 0 (0.063"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.6900 514.15 0.000 0 (0.080"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.1300 1,306.50 0.000 0 (0.063"-FRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.7900 1,339.50 0.000 0 (0.080"-FRAMED) 061 ROADSIDE SIGN - ONE POST EA 500.0000 3,000.00 0.000 0 062 ROADSIDE SIGN - TWO POST EA 750.0000 1,500.00 0.000 0 063 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 0.000 0 METHOD) 064 ALTERNATIVE CRASH CUSHION TL-3 EA 36,000.0000 36,000.00 0.000 0 065 CONCRETE BARRIER (TYPE 60MS) LF 300.0000 45,000.00 0.000 0 066 REMOVE GUARDRAIL LF 15.0000 1,200.00 80.000 1,200.00 80.000 1,200 067 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.6000 7,088.00 0.000 0 WET NIGHT VISIBILITY) 068 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 8,800.00 0.000 0 WET NIGHT VISIBILITY) 069 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 5,187.00 0.000 0 070 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,205.00 0.000 0 071 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T9804 TIME 09:46 AM ESTIMATE NO. 002 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: EZZEDINE, MIKE/CE-LUNA,FRANKLI DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 336,059.00 366,414.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 336,059.00 366,414.00 072 MOBILIZATION LS 65,000.0000 65,000.00 0.950 61,750.00 0.950 61,750 ORIGINAL CONTRACT AMOUNT 1,047,727.55 TOTAL WORK COMPLETED 397,809.00 428,164.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,809.00 428,164.00 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 05/08/24 75 05/23/24 05/23/24 01/17/25 42 0 0 0 41% 56% PROGRESS IS SATISFACTORY EZZEDINE, MIKE/CE-LUNA,FRANKLI RESIDENT ENGINEER