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 05/23/25 EST. NO. 006 TIME 05:51 PM 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 05/23/25 EST. NO. 006 TIME 05:51 PM 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U2404 TIME 05:51 PM ESTIMATE NO. 006 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 05/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 LOCATION RERUN 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 7.000 15,365.00 47.000 103,165 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.900 18,900 004 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.170 48,450.00 0.650 185,250 005 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 5.000 325.00 85.000 5,525 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 7,500.00 1.000 2,500.00 2.000 5,000 011 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 596,700.00 234.860 119,778.60 931.680 475,156 015 BASE BOND BREAKER SQYD 4.0000 21,280.00 1,362.220 5,448.88 4,850.690 19,402 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 230.0000 135,700.00 784.570 180,451 017 TACK COAT TON 1,000.0000 2,000.00 2.660 2,660 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2500 32,375.00 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 859,950.00 373.150 218,292.75 1,137.970 665,712 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 1,069,500.00 608.970 210,094.65 2,080.330 717,713 PROGRAM CAS145 PAGE 2 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U2404 TIME 05:51 PM ESTIMATE NO. 006 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 05/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,590.00 119.000 2,023.00 119.000 2,023 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 8,610.00 1,230.000 8,610.00 1,230.000 8,610 WET NIGHT VISIBILITY) 026 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 55.0000 4,015.00 73.000 4,015.00 73.000 4,015 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 1,430.00 122.000 1,342.00 122.000 1,342 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 1,870.00 166.000 1,826.00 166.000 1,826 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 12,045.00 1,499.000 4,946.70 1,499.000 4,946 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 2,805.00 510.000 2,805.00 510.000 2,805 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 858.00 78.000 858.00 78.000 858 (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 70.000 770.00 70.000 770 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U2404 TIME 05:51 PM ESTIMATE NO. 006 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 05/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 649,950.58 2,469,932.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,221.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 649,950.58 2,496,153.66 038 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 4,347,091.00 TOTAL WORK COMPLETED 649,950.58 2,616,153.66 MATERIALS ON HAND ON SITE 50,406.00 465,846.90 DEDUCTIONS 0.00 0.00 TOTAL 700,356.58 3,082,000.56 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 05/28/24 04/18/24 06/30/25 47 194 0 0 57% 67% PROGRESS IS SATISFACTORY PHAM, THEODORE/CE- KIM, STEVEN RESIDENT ENGINEER