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 06/18/24 EST. NO. 002 TIME 11:31 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 06/18/24 EST. NO. 002 TIME 11:31 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U1804 TIME 11:31 AM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 06/18/24 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 105,000.00 20.000 30,000.00 35.000 52,500 003 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.250 9,250.00 0.750 27,750 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.250 46,250.00 0.750 138,750 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2800 2,002.00 1,256.000 351.68 1,922.000 538 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0700 3,654.00 30,713.000 2,149.91 55,097.000 3,856 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 2.000 4,000 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.250 12,500.00 0.750 37,500 010 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 011 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 4,677.990 608,138.70 7,320.570 951,674 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 480,500.00 1,568.590 243,131.45 2,694.110 417,587 014 TACK COAT TON 3,250.0000 58,500.00 8.190 26,617.50 18.000 58,500 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3500 335,385.00 43,844.440 190,723.31 71,117.650 309,361 016 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 1,896 018 REMOVE CONCRETE (CURB AND GUTTER) LF 1,100.0000 5,500.00 5.000 5,500 019 REMOVE PAVEMENT MARKER EA 1.0000 86.00 43.000 43.00 86.000 86 020 GUARD RAILING DELINEATOR EA 35.0000 2,625.00 60.000 2,100.00 60.000 2,100 021 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U1804 TIME 11:31 AM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,980.000 6,556 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 6,930.00 630.000 3,465.00 1,260.000 6,930 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 250.0000 5,500.00 22.000 5,500.00 22.000 5,500 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U1804 TIME 11:31 AM ESTIMATE NO. 002 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 06/20/24 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,184,248.55 2,033,835.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,184,248.55 2,033,835.88 042 MOBILIZATION LS 130,000.0000 130,000.00 0.050 6,500.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 2,858,279.00 TOTAL WORK COMPLETED 1,190,748.55 2,163,835.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,190,748.55 2,163,835.88 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 38 53 0 0 72% 54% PROGRESS IS SATISFACTORY EZZEDINE, MIKE/CE- LUNA, FRANK RESIDENT ENGINEER