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 10/22/25 EST. NO. 003 TIME 12:57 PM 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 10/22/25 EST. NO. 003 TIME 12:57 PM 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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U7904 TIME 12:57 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 10/22/25 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 40,000.00 18.000 9,000.00 76.000 38,000 003 CONSTRUCTION AREA SIGNS LS 46,000.0000 46,000.00 0.300 13,800.00 0.800 36,800 004 TRAFFIC CONTROL SYSTEM LS 174,000.0000 174,000.00 0.470 81,780.00 0.800 139,200 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 20.0000 1,600.00 18.000 360.00 76.000 1,520 SYSTEM 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 17,500.00 5.000 17,500 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.390 19,500.00 0.940 47,000 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 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 8,750 012 REMOVE PAVEMENT MARKER EA 2.0000 700.00 34.000 68.00 364.000 728 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 8,800.00 311.000 3,110.00 728.000 7,280 014 LINEAR BARRIER MARKER (EA) EA 50.0000 82,500.00 1,421.000 71,050.00 1,653.000 82,650 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 875.00 1.000 125.00 1.000 125 016 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 1,815.500 25,417.00 1,815.500 25,417 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 650.0000 123,500.00 100.000 65,000.00 100.000 65,000 019 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 7,513.000 75,130.00 18,605.000 186,050 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 787.50 792.000 990 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U7904 TIME 12:57 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,316.000 10,395 (ENHANCED WET NIGHT VISIBILITY) 023 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 11,500.00 2,630.000 13,150 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 28,800.00 14,510.000 29,020 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 55,500.00 2,338.000 23,380.00 5,830.000 58,300 026 12" RUMBLE STRIP (ASPHALT CONCRETE STA 35.0000 30,100.00 816.280 28,569 PAVEMENT) 027 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 35.0000 12,600.00 295.380 10,338 028 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 15,700.00 1,378.000 13,780 (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 10/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U7904 TIME 12:57 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: LUNA, FRANKLIN DATE OF THIS ESTIMATE 10/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 388,770.00 828,113.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 388,770.00 828,113.10 030 MOBILIZATION LS 125,000.0000 125,000.00 0.050 6,250.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,445,832.50 TOTAL WORK COMPLETED 395,020.00 953,113.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,020.00 953,113.10 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 10/23/25 77 8 0 0 65% 96% PROGRESS UNSATISFACTORY LUNA, FRANKLIN RESIDENT ENGINEER