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 04/23/25 EST. NO. 006 TIME 02:32 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 04/23/25 EST. NO. 006 TIME 02:32 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 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U4504 TIME 02:32 PM ESTIMATE NO. 006 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 04/20/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 04/23/25 LOCATION RERUN 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 69.000 79,350 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.690 127,650 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 5,000.00 18.000 900 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 0.690 5,520 008 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 2.600 11,700.00 2.600 11,700 011 PEDESTRIAN BARRICADE EA 1,250.0000 2,500.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.7000 77,010.00 37,371.000 63,530 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 85,500.00 17,999.000 89,995 014 LINEAR BARRIER MARKER (EA) EA 115.0000 16,100.00 136.000 15,640 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 130.0000 1,300.00 10.000 1,300 016 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 120.0000 1,440.00 12.000 1,440 BRACKET METHOD) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 36,410.00 2,304.000 25,344 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 9,360.00 690.000 8,280 (0.080"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 342.0000 109,440.00 278.000 95,076 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 215.0000 4,730.00 17.000 3,655 METHOD) 021 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 85.0000 9,350.00 95.000 8,075 POST 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 198,800.00 24,149.000 96,596 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U4504 TIME 02:32 PM ESTIMATE NO. 006 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 04/20/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,894.000 1,957.60 4,894.000 1,957 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 113,760.00 155,235.000 55,884.60 155,235.000 55,884 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3600 32,868.00 50,000.000 18,000.00 50,000.000 18,000 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 275,000.00 121,698.000 133,867.80 121,698.000 133,867 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,815.00 2,301.000 3,451.50 2,301.000 3,451 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,440.00 6,136.000 2,454.40 6,136.000 2,454 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 46,870.00 7,641.000 16,428.15 7,641.000 16,428 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 150,280.00 309,321.000 105,169 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 44,400.00 11,478.000 45,912 032 12" RUMBLE STRIP (ASPHALT CONCRETE STA 143.0000 67,210.00 470.000 67,210 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U4504 TIME 02:32 PM ESTIMATE NO. 006 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 04/20/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 243,744.05 1,094,136.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,744.05 1,094,136.89 033 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,780,153.00 TOTAL WORK COMPLETED 243,744.05 1,224,136.89 MATERIALS ON HAND ON SITE -39,866.69 50,955.06 DEDUCTIONS 0.00 0.00 TOTAL 203,877.36 1,275,091.95 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 05/22/25 76 172 0 0 69% 76% PROGRESS IS SATISFACTORY WARE, ELIZABETH RESIDENT ENGINEER