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 09/22/25 EST. NO. 004 TIME 02:26 PM R.E. NAME: SHAHIDI, MONA/CE NGUYEN, IRVIN 12-0U5904 --------------------------------------------------------------------------- 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 09/22/25 EST. NO. 004 TIME 02:26 PM R.E. NAME: SHAHIDI, MONA/CE NGUYEN, IRVIN 12-0U5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U5904 TIME 02:26 PM ESTIMATE NO. 004 BID OPENING 02/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SHAHIDI, MONA/CE NGUYEN, IRVIN DATE OF THIS ESTIMATE 09/22/25 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-73-10.3/R26.8 ----------------------- PETERSON-CHASE GENERAL ORANGE COUNTY AT VARIOUS LOCATIONS FROM ENGINEERING CONSTRUCTION, INC. S73-S5 CONNECTOR VIADUCT IN LAGUNA NIGUEL 16351 CONSTRUCTION CIRCLE WES TO BRISTOL STREET UNDERCROSSING IN COSTA IRVINE CA 92606 MESA FED. AID NO. N O N E APPLY METHACRYLATE, REPLACE JOINT SEALS & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,220.0000 97,600.00 22.000 26,840.00 74.000 90,280 002 CONSTRUCTION AREA SIGNS LS 17,700.0000 17,700.00 0.750 13,275 003 TRAFFIC CONTROL SYSTEM LS 169,000.0000 169,000.00 0.300 50,700.00 0.300 50,700 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2400 79.20 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0600 990.00 14,852.000 891.12 14,852.000 891 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 140.0000 6,160.00 10.000 1,400.00 10.000 1,400 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,180.0000 23,600.00 7.000 8,260.00 7.000 8,260 008 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 970.0000 970.00 0.750 727 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 24,000.0000 24,000.00 0.000 0 011 TEMPORARY SUPPORT LS 149,000.0000 149,000.00 0.000 0 012 CLEAN EXPANSION JOINT LF 33.0000 19,569.00 0.000 0 013 JOINT SEAL (MR 1 1/2") LF 90.0000 35,370.00 0.000 0 014 NEOPRENE SHEET (MR 2") LF 194.0000 14,356.00 0.000 0 015 NEOPRENE STRIP SEAL GLAND (WABO STRIP LF 173.0000 21,798.00 0.000 0 SEAL SE-500) 016 PUBLIC SAFETY PLAN LS 1,060.0000 1,060.00 1.000 1,060.00 1.000 1,060 017 RAPID SETTING CONCRETE (PATCH) CF 64.0000 8,960.00 3.000 192.00 3.000 192 018 REPAIR SPALLED SURFACE AREA SQFT 3,800.0000 4,940.00 1.300 4,940.00 1.300 4,940 019 REMOVE UNSOUND CONCRETE CF 63.0000 8,820.00 2.000 126.00 2.000 126 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 49,742.22 226,101.000 49,742.22 226,101.000 49,742 021 TREAT BRIDGE DECK SQFT 0.4600 104,006.46 226,101.000 104,006.46 226,101.000 104,006 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 174,366.00 3,046.000 164,484.00 3,046.000 164,484 PROGRAM CAS145 PAGE 2 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U5904 TIME 02:26 PM ESTIMATE NO. 004 BID OPENING 02/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SHAHIDI, MONA/CE NGUYEN, IRVIN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE BEARING PAD EA 1,840.0000 68,080.00 0.000 0 024 MISCELLANEOUS METAL (BRIDGE) LB 27.0000 2,835.00 0.000 0 (F) 025 REMOVE PAVEMENT MARKER EA 1.1800 306.80 258.000 304.44 258.000 304 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.8000 3,068.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 17.7000 5,841.00 0.000 0 WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 4,620.00 201.000 2,814.00 201.000 2,814 029 REMOVE 6" TRAFFIC STRIPE LF 1.7700 18,762.00 10,525.000 18,629.25 10,525.000 18,629 030 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.8000 101,834.00 0.000 0 (WARRANTY) 031 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.1000 4,264.00 0.000 0 (WARRANTY) (BROKEN 17-7) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8000 25,650.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U5904 TIME 02:26 PM ESTIMATE NO. 004 BID OPENING 02/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: SHAHIDI, MONA/CE NGUYEN, IRVIN DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 434,389.49 511,831.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 434,389.49 511,831.99 033 MOBILIZATION LS 71,000.0000 71,000.00 0.450 31,950.00 0.950 67,450 ORIGINAL CONTRACT AMOUNT 1,240,447.68 TOTAL WORK COMPLETED 466,339.49 579,281.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 466,339.49 579,281.99 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 05/23/25 80 06/09/25 06/09/25 09/30/25 74 0 0 0 46% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WAITING FOR MATERIALS SHAHIDI, MONA/CE NGUYEN, IRVIN RESIDENT ENGINEER