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 07/22/25 EST. NO. 002 TIME 01:13 PM R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK 12-0U9704 --------------------------------------------------------------------------- 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 07/22/25 EST. NO. 002 TIME 01:13 PM R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK 12-0U9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9704 TIME 01:13 PM ESTIMATE NO. 002 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 07/22/25 LOCATION PROGRESS ESTIMATE 12-ORA-22-0.0/R5.1 ----------------- ALFARO COMMUNICATIONS ORANGE COUNTY FROM LOS ANGELES COUNTY LINE CONSTRUCTION, INC. TO 0.1 MILE EAST OF ROUTE 22/605 15614 S. ATLANTIC AVENUE SEPARATION AND FROM BOLSA CHICA ROAD COMPTON CA 90221 OVERCROSSING TO 0.3 MILE EAST OF MAGNOLIA FED. AID NO. N O N E PLACE JPCP(RSC) RANDOM, LCB, RHMA, REMOVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,235.0000 1,235.00 1.000 1,235.00 1.000 1,235 002 TIME-RELATED OVERHEAD (WDAY) WDAY 910.0000 63,700.00 20.000 18,200.00 20.000 18,200 003 CONSTRUCTION AREA SIGNS LS 15,600.0000 15,600.00 0.500 7,800.00 0.500 7,800 004 TRAFFIC CONTROL SYSTEM LS 140,400.0000 140,400.00 0.360 50,544.00 0.720 101,088 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,430.0000 100,100.00 10.000 14,300.00 34.000 48,620 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.4800 1,425.60 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7200 8,568.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 78.0000 10,920.00 34.000 2,652.00 34.000 2,652 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,095.0000 12,285.00 3.000 12,285 010 JOB SITE MANAGEMENT LS 5,040.0000 5,040.00 0.360 1,814.40 0.720 3,628 011 WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.360 280.80 0.720 561 012 TEMPORARY CONCRETE WASHOUT LS 6,600.0000 6,600.00 0.360 2,376.00 0.720 4,752 013 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 141,000.00 150.000 45,000.00 286.680 86,004 014 BASE BOND BREAKER SQYD 7.9700 25,902.50 1,250.000 9,962.50 2,057.820 16,400 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,720.0000 16,740.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 216.0600 185,811.60 0.000 0 017 TACK COAT TON 1,320.0000 3,036.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.2100 205,408.50 0.000 0 019 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 875.0800 752,568.80 241.000 210,894.28 476.800 417,238 RANDOM 020 SPALL REPAIR (POLYESTER CONCRETE) SQYD 2,400.0000 33,600.00 0.000 0 021 REMOVE CONCRETE PAVEMENT AND BASE CY 216.0000 285,120.00 400.000 86,400.00 882.840 190,693 022 GRIND EXISTING CONCRETE PAVEMENT SQYD 14.6400 47,580.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9704 TIME 01:13 PM ESTIMATE NO. 002 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 18.0000 990.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.6000 4,752.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.8000 3,588.00 0.000 0 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7600 17,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.9600 1,782.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7400 4,785.00 0.000 0 029 12" RUMBLE STRIP (ASPHALT CONCRETE STA 86.4000 19,008.00 0.000 0 PAVEMENT) 030 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 480.0000 100,800.00 0.000 0 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.3800 7,008.00 0.000 0 (BROKEN 36-12) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.6400 19,232.40 0.000 0 (WARRANTY) (BROKEN 36-12) 033 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.5800 2,285.40 0.000 0 (WARRANTY) (BROKEN 36-12) 034 INDUCTIVE LOOP DETECTOR (LS) LS 33,748.0000 33,748.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U9704 TIME 01:13 PM ESTIMATE NO. 002 BID OPENING 12/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: EZZEDINE, MIKE/CE- LUNA, FRANK DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 451,458.98 911,158.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 451,458.98 911,158.81 035 MOBILIZATION LS 55,029.0000 55,029.00 0.950 52,277 ORIGINAL CONTRACT AMOUNT 2,333,678.80 TOTAL WORK COMPLETED 451,458.98 963,436.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 451,458.98 963,436.36 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 02/03/25 70 00/00/00 02/18/25 08/26/25 44 63 0 0 41% 63% PROGRESS IS SATISFACTORY EZZEDINE, MIKE/CE- LUNA, FRANK RESIDENT ENGINEER