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 08/20/25 EST. NO. 001 TIME 11:29 AM R.E. NAME: LUNA, FRANKLIN 12-0U7904 --------------------------------------------------------------------------- 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 08/20/25 EST. NO. 001 TIME 11:29 AM R.E. NAME: LUNA, FRANKLIN 12-0U7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U7904 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 03/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 08/20/25 LOCATION PROGRESS ESTIMATE 12-VAR ----------------- SPECIALIZED PAVEMENT MARKING, ORANGE COUNTY AT VARIOUS LOCATIONS LLC 11095 SW INDUSTRIAL WAY SUITE TUALATIN OR 97062 FED. AID NO. N O N E INSTALL PVMT MARKING, SIGNS, RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 40,000.00 38.000 19,000.00 38.000 19,000 003 CONSTRUCTION AREA SIGNS LS 46,000.0000 46,000.00 0.500 23,000.00 0.500 23,000 004 TRAFFIC CONTROL SYSTEM LS 174,000.0000 174,000.00 0.180 31,320.00 0.180 31,320 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 20.0000 1,600.00 38.000 760.00 38.000 760 SYSTEM 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 17,500.00 2.000 7,000.00 2.000 7,000 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.300 15,000.00 0.300 15,000 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 010 TREATED WOOD WASTE LB 5.0000 3,300.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,500.0000 17,500.00 2.500 8,750.00 2.500 8,750 012 REMOVE PAVEMENT MARKER EA 2.0000 700.00 0.000 0 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 8,800.00 0.000 0 014 LINEAR BARRIER MARKER (EA) EA 50.0000 82,500.00 0.000 0 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 875.00 0.000 0 016 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 125.0000 375.00 0.000 0 BRACKET METHOD) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 26,320.00 0.000 0 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 650.0000 123,500.00 0.000 0 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 1,250.00 0.000 0 METHOD) 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 206,000.00 0.000 0 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 787.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U7904 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 03/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 12,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 11,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 28,800.00 0.000 0 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 55,500.00 0.000 0 026 12" RUMBLE STRIP (ASPHALT CONCRETE STA 35.0000 30,100.00 816.280 28,569.80 816.280 28,569 PAVEMENT) 027 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 35.0000 12,600.00 295.380 10,338.30 295.380 10,338 028 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 15,700.00 0.000 0 (WARRANTY) (BROKEN 17-7) 029 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 345,000.0000 345,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U7904 TIME 11:29 AM ESTIMATE NO. 001 BID OPENING 03/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,738.10 148,738.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 148,738.10 148,738.10 030 MOBILIZATION LS 125,000.0000 125,000.00 0.750 93,750.00 0.750 93,750 ORIGINAL CONTRACT AMOUNT 1,445,832.50 TOTAL WORK COMPLETED 242,488.10 242,488.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,488.10 242,488.10 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 06/04/25 80 06/19/25 06/19/25 10/21/25 38 6 0 0 17% 48% PROGRESS IS SATISFACTORY LUNA, FRANKLIN RESIDENT ENGINEER