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 05/22/25 EST. NO. 001 TIME 09:47 AM R.E. NAME: WARE, ELIZABETH 12-0V0004 --------------------------------------------------------------------------- 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 05/22/25 EST. NO. 001 TIME 09:47 AM R.E. NAME: WARE, ELIZABETH 12-0V0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V0004 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 12-ORA-261-3.5/6.2 ----------------- CALMEX ENGINEERING, INC. ORANGE COUNTY IN IRVINE AND ORANGE FROM 2750 S. LILAC AVE 0.6 MILE NORTH OF PORTOLA PARKWAY BLOOMINGTON CA 92316 OVERCROSSING TO JUNCTION ROUTE 241 FED. AID NO. N O N E COLD PLANE AND OVERLAY WITH RUBBERIZED HOT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,120.0000 4,120.00 1.000 4,120.00 1.000 4,120 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,390.0000 97,300.00 25.000 34,750.00 25.000 34,750 003 CONSTRUCTION AREA SIGNS LS 12,880.0000 12,880.00 0.750 9,660.00 0.750 9,660 004 TRAFFIC CONTROL SYSTEM LS 308,000.0000 308,000.00 0.700 215,600.00 0.700 215,600 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.1500 3,427.00 2,980.000 3,427.00 2,980.000 3,427 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2600 30,680.00 118,000.000 30,680.00 118,000.000 30,680 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 177.0000 24,780.00 50.000 8,850.00 50.000 8,850 SYSTEM 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,950.0000 3,950.00 1.000 3,950.00 1.000 3,950 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,290.0000 15,870.00 1.070 5,660.30 1.070 5,660 010 JOB SITE MANAGEMENT LS 14,800.0000 14,800.00 0.700 10,360.00 0.700 10,360 011 WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.700 10,500.00 0.700 10,500 012 SHOULDER BACKING TON 47.0000 51,700.00 717.790 33,736.13 717.790 33,736 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 138.0000 1,656,000.00 11,615.500 1,602,939.00 11,615.500 1,602,939 014 TACK COAT TON 1,240.0000 49,600.00 40.000 49,600.00 40.000 49,600 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 144,900.00 39,734.000 139,069.00 39,734.000 139,069 016 ADJUST PULLBOX TO GRADE EA 1,200.0000 18,000.00 15.000 18,000.00 15.000 18,000 017 REMOVE PAVEMENT MARKER EA 1.1000 2,145.00 1,950.000 2,145.00 1,950.000 2,145 018 GUARD RAILING DELINEATOR EA 32.0000 2,784.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 8,775.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,375.00 0.000 0 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 942.0000 4,710.00 0.000 0 022 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 337.0000 337.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V0004 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 337.0000 1,348.00 0.000 0 POST 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 16,390.00 0.000 0 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 65,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 21,580.00 0.000 0 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 6,407.00 0.000 0 029 12" RUMBLE STRIP (ASPHALT CONCRETE STA 98.0000 55,860.00 0.000 0 PAVEMENT) 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 4,740.00 0.000 0 (BROKEN 17-7) 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 82,600.00 0.000 0 (BROKEN 36-12) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 35,105.00 0.000 0 (WARRANTY) 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 1,920.00 0.000 0 (WARRANTY) (BROKEN 17-7) 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 4,725.00 0.000 0 (WARRANTY) (BROKEN 36-12) 035 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 1,800.00 0.000 0 (WARRANTY) 036 MODIFYING TRAFFIC MONITORING STATIONS LS 46,000.0000 46,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0V0004 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: WARE, ELIZABETH DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,183,046.43 2,183,046.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,183,046.43 2,183,046.43 037 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 2,991,228.00 TOTAL WORK COMPLETED 2,353,046.43 2,353,046.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,353,046.43 2,353,046.43 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 04/04/25 70 04/15/25 04/15/25 07/23/25 14 0 0 0 79% 20% PROGRESS IS SATISFACTORY WARE, ELIZABETH RESIDENT ENGINEER