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 01:40 PM 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 --------------------------------------------------------------------------- 001 0001 11,332.18 E.W. @ F.A.(+) 051324 N 01 11,332.18 TOTAL THIS ESTIMATE 15,150.08 TOTAL PREVIOUS ESTIMATE 26,482.26 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 01:40 PM 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 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U1804 TIME 01:40 PM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 08/22/24 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 52.000 78,000 003 CONSTRUCTION AREA SIGNS LS 37,000.0000 37,000.00 0.900 33,300 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.900 166,500 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2800 2,002.00 1,922.000 538 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0700 3,654.00 55,097.000 3,856 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.900 900 008 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 0.900 45,000 010 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.900 1,800 011 TREATED WOOD WASTE LB 14.0000 5,880.00 416.000 5,824.00 416.000 5,824 012 HOT MIX ASPHALT (TYPE A) TON 130.0000 1,027,000.00 7,320.570 951,674 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 480,500.00 2,730.110 423,167 014 TACK COAT TON 3,250.0000 58,500.00 22.790 74,067 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3500 335,385.00 71,117.650 309,361 016 PEDESTRIAN BARRICADE EA 110.0000 440.00 4.000 440 017 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 86.00 263.000 263 020 GUARD RAILING DELINEATOR EA 35.0000 2,625.00 60.000 2,100 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.7500 14,260.00 2,487.000 19,274 022 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 1,100.0000 1,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U1804 TIME 01:40 PM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 80.0000 240.00 3.000 240 024 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 135.0000 1,620.00 4.000 540 BRACKET METHOD) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 16,750.00 508.250 12,706 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 4,060.00 123.000 3,567 (0.080"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 725.0000 31,900.00 35.000 25,375 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 1,750.00 8.000 1,400 METHOD) 029 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 135.0000 1,215.00 8.000 1,080 POST 030 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 65,400.00 15,171.420 91,028 WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 42,000.00 34,344.600 42,930 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 6,138.00 3,125.600 10,314 (ENHANCED WET NIGHT VISIBILITY) 033 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 23,584.00 8,606.700 37,869 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 6,556.00 5,353.000 11,776 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 6,930.00 3,496.000 19,228 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 250.0000 5,500.00 22.000 5,500 PAVEMENT) 037 CONTRAST STRIPE THERMOPLASTIC LF 2.2000 6,556.00 4,565.620 10,044 038 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.3000 28,446.00 7,926.500 26,157 (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 1.000 35,000 041 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 97,000.0000 97,000.00 0.100 9,700.00 0.100 9,700 PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U1804 TIME 01:40 PM ESTIMATE NO. 004 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 08/20/24 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK 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 15,524.00 2,472,920.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,332.18 26,482.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,856.18 2,499,402.78 042 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 2,858,279.00 TOTAL WORK COMPLETED 26,856.18 2,629,402.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,856.18 2,629,402.78 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 09/18/24 53 76 0 0 88% 76% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/30/24. EZZEDINE, MIKE/CE- LUNA, FRANK RESIDENT ENGINEER