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 07/17/24 EST. NO. 001 TIME 03:18 PM R.E. NAME: VAZQUEZ, LUIS/CE-KARAM,IMAD 12-0U2304 --------------------------------------------------------------------------- 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 13,763.14 E.W. @ F.A.(+) 061524 N 1 0 0002 12,673.72 061524 N 170927 26,436.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,436.86 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 07/17/24 EST. NO. 001 TIME 03:18 PM R.E. NAME: VAZQUEZ, LUIS/CE-KARAM,IMAD 12-0U2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U2304 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 02/06/24 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: VAZQUEZ, LUIS/CE-KARAM,IMAD DATE OF THIS ESTIMATE 07/17/24 LOCATION PROGRESS ESTIMATE 12-ORA-241-14.6/33.7 ----------------- CALMEX ENGINEERING INC. ORANGE COUNTY AT VARIOUS LOCATIONS FROM 2750 S. LILAC AVE OSO PARKWAY OVERCROSSING TO SANTIAGO CREEK BLOOMINGTON CA 92316 FED. AID NO. N O N E COLD PLANE AC PAVEMENT, PLACE RHMA AND HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,140.0000 68,400.00 23.000 26,220.00 23.000 26,220 002 CONSTRUCTION AREA SIGNS LS 43,200.0000 43,200.00 0.750 32,400.00 0.750 32,400 003 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.750 111,750.00 0.750 111,750 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.3100 1,900.30 681.000 211.11 681.000 211 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 1,235.00 37,363.000 1,868.15 37,363.000 1,868 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,800.0000 6,800.00 1.000 6,800.00 1.000 6,800 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,400.0000 10,200.00 3.000 10,200.00 3.000 10,200 008 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 009 WATER POLLUTION CONTROL PROGRAM LS 1,150.0000 1,150.00 1.000 1,150.00 1.000 1,150 010 TREATED WOOD WASTE LB 4.0000 1,000.00 4.000 16.00 4.000 16 011 HOT MIX ASPHALT (TYPE A) TON 158.0000 360,240.00 2,048.940 323,732.52 2,048.940 323,732 012 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 194.0000 535,440.00 2,959.810 574,203.14 2,959.810 574,203 (OPEN GRADED FRICTION COURSE) 013 TACK COAT TON 980.0000 10,780.00 19.730 19,335.40 19.730 19,335 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3000 207,760.00 33,838.000 179,341.40 33,838.000 179,341 015 GRIND EXISTING BRIDGE DECK SQYD 39.0000 14,820.00 0.000 0 016 REMOVE PAVEMENT MARKER EA 1.0300 66.95 65.000 66.95 65.000 66 017 REMOVE DELINEATOR EA 52.0000 6,240.00 120.000 6,240.00 120.000 6,240 018 DELINEATOR (CLASS 1) EA 52.0000 6,240.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2000 7,874.00 0.000 0 020 REMOVE ROADSIDE SIGN (WOOD POST) EA 170.0000 170.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 5,060.00 220.000 5,060.00 220.000 5,060 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 744.0000 11,160.00 15.000 11,160.00 15.000 11,160 PROGRAM CAS145 PAGE 2 DATE 07/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U2304 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 02/06/24 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: VAZQUEZ, LUIS/CE-KARAM,IMAD DATE OF THIS ESTIMATE 07/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - TWO POST EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 190.0000 190.00 1.000 190.00 1.000 190 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.7000 34,941.00 0.000 0 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 3,059.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 264.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 19,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 5,145.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 6,732.00 0.000 0 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 5,408.00 0.000 0 032 CONTRAST STRIPE THERMOPLASTIC LF 1.0300 1,678.90 0.000 0 033 MODIFYING TRAFFIC MONITORING STATIONS LS 3,100.0000 3,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U2304 TIME 03:18 PM ESTIMATE NO. 001 BID OPENING 02/06/24 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: VAZQUEZ, LUIS/CE-KARAM,IMAD DATE OF THIS ESTIMATE 07/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,318,544.67 1,318,544.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,436.86 26,436.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,344,981.53 1,344,981.53 034 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 1,627,424.25 TOTAL WORK COMPLETED 1,434,981.53 1,434,981.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,434,981.53 1,434,981.53 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 03/27/24 60 06/13/24 04/30/24 09/11/24 18 0 0 0 84% 30% PROGRESS IS SATISFACTORY VAZQUEZ, LUIS/CE-KARAM,IMAD RESIDENT ENGINEER