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 05/23/24 EST. NO. 001 TIME 09:57 AM R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK 12-0U1804 --------------------------------------------------------------------------- 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 05/23/24 EST. NO. 001 TIME 09:57 AM R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK 12-0U1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U1804 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 12/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 12-ORA-22-R3.3/R13.2 ----------------- 12-ORA-55-12.7/13.0 R.J. NOBLE COMPANY ORANGE COUNTY AT VARIOUS LOCATIONS 15505 EAST LINCOLN AVENUE ORANGE CA 92856 FED. AID NO. N O N E COLD PLANE AND REPLACE EXISTING PAVEMENT W ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 105,000.00 15.000 22,500.00 15.000 22,500 003 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.500 18,500.00 0.500 18,500 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.500 92,500.00 0.500 92,500 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2800 2,002.00 666.000 186.48 666.000 186 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0700 3,654.00 24,384.000 1,706.88 24,384.000 1,706 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 2.000 4,000.00 2.000 4,000 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 010 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 011 TREATED WOOD WASTE LB 14.0000 5,880.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 130.0000 1,027,000.00 2,642.580 343,535.40 2,642.580 343,535 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 480,500.00 1,125.520 174,455.60 1,125.520 174,455 014 TACK COAT TON 3,250.0000 58,500.00 9.810 31,882.50 9.810 31,882 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3500 335,385.00 27,273.210 118,638.46 27,273.210 118,638 016 PEDESTRIAN BARRICADE EA 110.0000 440.00 0.000 0 017 MINOR CONCRETE (CURB AND GUTTER) CY 2,400.0000 12,000.00 0.790 1,896.00 0.790 1,896 018 REMOVE CONCRETE (CURB AND GUTTER) LF 1,100.0000 5,500.00 5.000 5,500.00 5.000 5,500 019 REMOVE PAVEMENT MARKER EA 1.0000 86.00 43.000 43.00 43.000 43 020 GUARD RAILING DELINEATOR EA 35.0000 2,625.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.7500 14,260.00 0.000 0 022 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 1,100.0000 1,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U1804 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 12/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 80.0000 240.00 0.000 0 024 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 135.0000 1,620.00 0.000 0 BRACKET METHOD) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 16,750.00 0.000 0 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 4,060.00 0.000 0 (0.080"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 725.0000 31,900.00 0.000 0 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 1,750.00 0.000 0 METHOD) 029 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 135.0000 1,215.00 0.000 0 POST 030 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 65,400.00 0.000 0 WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 42,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 6,138.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 23,584.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 6,556.00 1,490.000 3,278.00 1,490.000 3,278 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 6,930.00 630.000 3,465.00 630.000 3,465 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 250.0000 5,500.00 0.000 0 PAVEMENT) 037 CONTRAST STRIPE THERMOPLASTIC LF 2.2000 6,556.00 0.000 0 038 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.3000 28,446.00 0.000 0 (BROKEN 17-7) 039 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.3000 9,702.00 0.000 0 (BROKEN 36-12) 040 INDUCTIVE LOOP DETECTOR (LS) LS 35,000.0000 35,000.00 0.000 0 041 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 97,000.0000 97,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U1804 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 12/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 849,587.32 849,587.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 849,587.32 849,587.32 042 MOBILIZATION LS 130,000.0000 130,000.00 0.950 123,500.00 0.950 123,500 ORIGINAL CONTRACT AMOUNT 2,858,279.00 TOTAL WORK COMPLETED 973,087.32 973,087.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 973,087.32 973,087.32 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 01/23/24 70 02/07/24 02/07/24 08/07/24 16 53 0 0 34% 23% PROGRESS IS SATISFACTORY EZZEDINE, MIKE/CE- LUNA, FRANK RESIDENT ENGINEER