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 07/21/25 EST. NO. 002 TIME 04:28 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 07/21/25 EST. NO. 002 TIME 04:28 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 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U5904 TIME 04:28 PM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: SHAHIDI, MONA/CE NGUYEN, IRVIN DATE OF THIS ESTIMATE 07/21/25 LOCATION 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 19.000 23,180.00 29.000 35,380 002 CONSTRUCTION AREA SIGNS LS 17,700.0000 17,700.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 169,000.0000 169,000.00 0.000 0 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2400 79.20 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0600 990.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 140.0000 6,160.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,180.0000 23,600.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 970.0000 970.00 0.750 727.50 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 0.000 0 017 RAPID SETTING CONCRETE (PATCH) CF 64.0000 8,960.00 0.000 0 018 REPAIR SPALLED SURFACE AREA SQFT 3,800.0000 4,940.00 0.000 0 019 REMOVE UNSOUND CONCRETE CF 63.0000 8,820.00 0.000 0 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 49,742.22 0.000 0 021 TREAT BRIDGE DECK SQFT 0.4600 104,006.46 0.000 0 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 174,366.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U5904 TIME 04:28 PM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: SHAHIDI, MONA/CE NGUYEN, IRVIN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 026 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 0.000 0 029 REMOVE 6" TRAFFIC STRIPE LF 1.7700 18,762.00 0.000 0 030 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 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U5904 TIME 04:28 PM ESTIMATE NO. 002 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 07/20/25 R.E. NAME: SHAHIDI, MONA/CE NGUYEN, IRVIN DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,907.50 36,107.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,907.50 36,107.50 033 MOBILIZATION LS 71,000.0000 71,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,240,447.68 TOTAL WORK COMPLETED 23,907.50 36,107.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,907.50 36,107.50 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 29 0 0 0 3% 36% PROGRESS IS SATISFACTORY SHAHIDI, MONA/CE NGUYEN, IRVIN RESIDENT ENGINEER