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 08/21/25 EST. NO. 009 TIME 02:09 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 --------------------------------------------------------------------------- 007 0001 31,934.38 E.W. @ L.S.(+) 070125 N 250807 31,934.38 TOTAL THIS ESTIMATE 26,221.00 TOTAL PREVIOUS ESTIMATE 58,155.38 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 08/21/25 EST. NO. 009 TIME 02:09 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U2404 TIME 02:09 PM ESTIMATE NO. 009 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 08/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 08/21/25 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 7.000 15,365.00 66.000 144,870 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.100 2,100.00 1.000 21,000 004 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.110 31,350.00 1.000 285,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 35,000.00 5.000 2,500.00 66.000 33,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2000 2,508.00 1,140.000 2,508.00 1,140.000 2,508 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 5,265.00 1,170.000 526.50 1,170.000 526 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 9,100.00 39.000 2,535.00 128.000 8,320 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 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 3.000 7,500 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.080 400.00 0.920 4,600 012 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 1.000 7,500.00 1.000 7,500 014 LEAN CONCRETE BASE RAPID SETTING CY 510.0000 596,700.00 1,150.680 586,846 015 BASE BOND BREAKER SQYD 4.0000 21,280.00 294.660 1,178.64 5,320.000 21,280 016 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 709,700.00 491.660 742,406 020 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 585.0000 859,950.00 17.420 10,190.70 1,281.870 749,893 RANDOM 021 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,800.0000 106,200.00 21.000 37,800 022 REMOVE CONCRETE PAVEMENT AND BASE CY 345.0000 1,069,500.00 95.490 32,944.05 3,100.000 1,069,500 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U2404 TIME 02:09 PM ESTIMATE NO. 009 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 08/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,810.000 24,765.00 7,510.000 48,815 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 4,590.00 119.000 2,023 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 8,610.00 1,230.000 8,610 WET NIGHT VISIBILITY) 026 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 55.0000 4,015.00 73.000 4,015 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 1,430.00 122.000 1,342 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 1,870.00 166.000 1,826 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 12,045.00 2,151.000 7,098.30 3,650.000 12,045 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 2,805.00 510.000 2,805 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 858.00 78.000 858 (ENHANCED WET NIGHT VISIBILITY) 032 CONTRAST STRIPE THERMOPLASTIC LF 4.5000 7,605.00 1,690.000 7,605.00 1,690.000 7,605 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 26,150.00 5,230.000 26,150.00 5,230.000 26,150 (WARRANTY) (BROKEN 36-12) 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 035 MODIFYING TRAFFIC MONITORING STATIONS LS 28,600.0000 28,600.00 0.220 6,292.00 0.220 6,292 036 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U2404 TIME 02:09 PM ESTIMATE NO. 009 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 08/20/25 R.E. NAME: PHAM, THEODORE/CE- KIM, STEVEN DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,008.19 4,073,618.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,934.38 58,155.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 222,942.57 4,131,774.33 038 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 4,347,091.00 TOTAL WORK COMPLETED 222,942.57 4,251,774.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,942.57 4,251,774.33 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 09/30/25 65 240 0 0 93% 93% PROGRESS IS SATISFACTORY PHAM, THEODORE/CE- KIM, STEVEN RESIDENT ENGINEER