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 09/17/24 EST. NO. 002 TIME 01:31 PM R.E. NAME: WARE, ELIZABETH 12-0U4504 --------------------------------------------------------------------------- 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 09/17/24 EST. NO. 002 TIME 01:31 PM R.E. NAME: WARE, ELIZABETH 12-0U4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U4504 TIME 01:31 PM ESTIMATE NO. 002 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 12-ORA-5-0.9/9.7 ----------------- 12-ORA-73-11.0/R27.6 BC RENTALS LLC DBA BC TRAFFIC ORANGE COUNTY AT VARIOUS LOCATIONS SPECIALIST 13261 GARDEN GROVE BLVD GARDEN GROVE CA 92843 FED. AID NO. N O N E REMOVE AND REPLACE THERMOPLASTIC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,150.0000 115,000.00 22.000 25,300.00 36.000 41,400 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.360 66,600.00 0.360 66,600 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 5,000.00 16.000 800.00 16.000 800 SYSTEM DAY 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,350.0000 16,750.00 0.000 0 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.360 2,880.00 0.360 2,880 008 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 009 TREATED WOOD WASTE LB 2.0000 1,460.00 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,500.0000 11,700.00 0.000 0 011 PEDESTRIAN BARRICADE EA 1,250.0000 2,500.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.7000 77,010.00 635.000 1,079.50 635.000 1,079 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 85,500.00 4,763.000 23,815.00 4,763.000 23,815 014 LINEAR BARRIER MARKER (EA) EA 115.0000 16,100.00 0.000 0 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 130.0000 1,300.00 0.000 0 016 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 120.0000 1,440.00 0.000 0 BRACKET METHOD) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 36,410.00 0.000 0 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 9,360.00 0.000 0 (0.080"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 342.0000 109,440.00 0.000 0 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 215.0000 4,730.00 0.000 0 METHOD) 021 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 85.0000 9,350.00 0.000 0 POST 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 198,800.00 24,149.000 96,596.00 24,149.000 96,596 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U4504 TIME 01:31 PM ESTIMATE NO. 002 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 113,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3600 32,868.00 0.000 0 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 275,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,815.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 46,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 150,280.00 0.000 0 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 44,400.00 7,454.000 29,816.00 7,454.000 29,816 032 12" RUMBLE STRIP (ASPHALT CONCRETE STA 143.0000 67,210.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U4504 TIME 01:31 PM ESTIMATE NO. 002 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 251,886.50 272,736.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 251,886.50 272,736.50 033 MOBILIZATION LS 130,000.0000 130,000.00 0.950 123,500.00 0.950 123,500 ORIGINAL CONTRACT AMOUNT 1,780,153.00 TOTAL WORK COMPLETED 375,386.50 396,236.50 MATERIALS ON HAND ON SITE 90,821.75 90,821.75 DEDUCTIONS 0.00 0.00 TOTAL 466,208.25 487,058.25 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 04/03/24 100 04/19/24 04/18/24 12/26/24 36 72 0 0 22% 36% PROGRESS IS SATISFACTORY WARE, ELIZABETH RESIDENT ENGINEER