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 06/11/25 EST. NO. 007 TIME 03:03 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 06/11/25 EST. NO. 007 TIME 03:03 PM R.E. NAME: WARE, ELIZABETH 12-0U4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2025 -10,000.00 007 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS CEM2402S -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U4504 TIME 03:03 PM ESTIMATE NO. 007 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 05/23/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 06/11/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 31.000 35,650.00 100.000 115,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.310 57,350.00 1.000 185,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 5,000.00 10.000 500.00 28.000 1,400 SYSTEM DAY 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,350.0000 16,750.00 2.000 6,700.00 2.000 6,700 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.310 2,480.00 1.000 8,000 008 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 009 TREATED WOOD WASTE LB 2.0000 1,460.00 730.000 1,460.00 730.000 1,460 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,500.0000 11,700.00 2.600 11,700 011 PEDESTRIAN BARRICADE EA 1,250.0000 2,500.00 2.000 2,500.00 2.000 2,500 012 REMOVE PAVEMENT MARKER EA 1.7000 77,010.00 -2,025.000 -3,442.50 35,346.000 60,088 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 85,500.00 -2,625.000 -13,125.00 15,374.000 76,870 014 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 25,551.000 102,204.00 49,700.000 198,800 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U4504 TIME 03:03 PM ESTIMATE NO. 007 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 05/23/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 06/11/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 -1,850.000 -740.00 3,044.000 1,217 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 113,760.00 81,765.000 29,435.40 237,000.000 85,320 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3600 32,868.00 12,084.560 4,350.44 62,084.560 22,350 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 275,000.00 79,459.000 87,404.90 201,157.000 221,272 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,815.00 909.000 1,363.50 3,210.000 4,815 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,440.00 4,964.000 1,985.60 11,100.000 4,440 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 46,870.00 14,159.000 30,441.85 21,800.000 46,870 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 150,280.00 9,000.000 3,060.00 318,321.000 108,229 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 44,400.00 -967.000 -3,868.00 10,511.000 42,044 032 12" RUMBLE STRIP (ASPHALT CONCRETE STA 143.0000 67,210.00 470.000 67,210 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U4504 TIME 03:03 PM ESTIMATE NO. 007 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 05/23/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 06/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 349,960.19 1,444,097.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 349,960.19 1,444,097.08 033 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,780,153.00 TOTAL WORK COMPLETED 349,960.19 1,574,097.08 MATERIALS ON HAND ON SITE -50,955.06 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 279,005.13 1,554,097.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/03/24 100 04/19/24 04/18/24 05/23/25 100 174 0 0 100% 100% WARE, ELIZABETH RESIDENT ENGINEER