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 11/20/24 EST. NO. 005 TIME 11:25 AM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 12-0U2404 --------------------------------------------------------------------------- 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 11/20/24 EST. NO. 005 TIME 11:25 AM R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN 12-0U2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U2404 TIME 11:25 AM ESTIMATE NO. 005 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 11/20/24 LOCATION PROGRESS ESTIMATE 12-ORA-91-R9.8/R18.9 ----------------- PETERSON-CHASE GENERAL ORANGE COUNTY IN ANAHEIM AND YORBA LINDA ENGINEERING CONSTRUCTION, INC. FROM 0.3 MILE WEST OF LAKEVIEW AVENUE 16351 CONSTRUCTION CIRCLE WES OVERCROSSING TO RIVERSIDE COUNTY LINE IRVINE CA 92606 FED. AID NO. N O N E REPLACE CONCRETE SLABS, EXISTING LOOP DETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,195.0000 153,650.00 1.000 2,195.00 40.000 87,800 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.640 13,440.00 0.900 18,900 004 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.050 14,250.00 0.480 136,800 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 35,000.00 53.000 26,500 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2000 2,508.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 5,265.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 9,100.00 80.000 5,200 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 7,500.00 1.000 2,500 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 012 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 013 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 014 LEAN CONCRETE BASE RAPID SETTING CY 510.0000 596,700.00 45.500 23,205.00 696.820 355,378 015 BASE BOND BREAKER SQYD 4.0000 21,280.00 3,488.470 13,953 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 230.0000 135,700.00 784.570 180,451.10 784.570 180,451 017 TACK COAT TON 1,000.0000 2,000.00 2.660 2,660.00 2.660 2,660 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2500 32,375.00 4,928.000 30,800.00 4,928.000 30,800 019 PRECAST CONCRETE PAVEMENT (PCP) CY 1,510.0000 709,700.00 0.000 0 020 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 585.0000 859,950.00 75.350 44,079.75 764.820 447,419 RANDOM 021 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,800.0000 106,200.00 0.000 0 022 REMOVE CONCRETE PAVEMENT AND BASE CY 345.0000 1,069,500.00 1,471.360 507,619 PROGRAM CAS145 PAGE 2 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U2404 TIME 11:25 AM ESTIMATE NO. 005 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING CONCRETE PAVEMENT SQYD 6.5000 48,815.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 4,590.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 8,610.00 0.000 0 WET NIGHT VISIBILITY) 026 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 55.0000 4,015.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 1,430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 1,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 12,045.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 2,805.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 858.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 CONTRAST STRIPE THERMOPLASTIC LF 4.5000 7,605.00 0.000 0 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 26,150.00 0.000 0 (WARRANTY) (BROKEN 36-12) 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 7,500.0000 7,500.00 0.000 0 035 MODIFYING TRAFFIC MONITORING STATIONS LS 28,600.0000 28,600.00 0.000 0 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 770.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U2404 TIME 11:25 AM ESTIMATE NO. 005 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 311,080.85 1,819,982.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,221.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 311,080.85 1,846,203.08 038 MOBILIZATION LS 120,000.0000 120,000.00 0.050 6,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 4,347,091.00 TOTAL WORK COMPLETED 317,080.85 1,966,203.08 MATERIALS ON HAND ON SITE 415,440.90 DEDUCTIONS 0.00 0.00 TOTAL 317,080.85 2,381,643.98 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 04/03/24 70 00/00/00 04/18/24 12/31/24 40 81 0 0 44% 57% PROGRESS IS SATISFACTORY PHAM, THEODORE/CE- KIM, STEVEN RESIDENT ENGINEER