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 08/24/21 EST. NO. 002 TIME 01:16 PM R.E. NAME: RAKESH CHANDER 03-0H4004 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 002 TIME 01:16 PM R.E. NAME: RAKESH CHANDER 03-0H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4004 TIME 01:16 PM ESTIMATE NO. 002 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 08/24/21 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- ALFARO COMMUNICATIONS VARIOUS LOCATIONS IN DISTRICT 3 CONSTRUCTION,INC 15614 S. ATLANTIC AVENUE; COMPTON CA 90221 FED. AID NO. N O N E UPGRADING EMS SIGNS TO LED. ------------------------------------------------------------------------------------------------------------------------------------ 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 300.0000 13,500.00 23.000 6,900.00 25.000 7,500 003 DEVELOP WATER SUPPLY LS 3,900.0000 3,900.00 0.200 780.00 0.250 975 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.200 5,000.00 0.250 6,250 005 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.200 29,800.00 0.250 37,250 006 TYPE III BARRICADE EA 195.0000 780.00 2.000 390.00 4.000 780 007 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 621.00 13.000 351.00 23.000 621 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 23,000.0000 23,000.00 0.000 0 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.200 4,400.00 0.200 4,400 010 TEMPORARY RAILING (TYPE K) LF 47.0000 19,740.00 200.000 9,400.00 420.000 19,740 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,340.0000 9,360.00 2.000 4,680.00 4.000 9,360 012 JOB SITE MANAGEMENT LS 4,550.0000 4,550.00 0.200 910.00 0.250 1,137 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,900.0000 3,900.00 0.750 2,925 014 TEMPORARY COVER SQYD 29.0000 2,320.00 40.000 1,160.00 80.000 2,320 015 TEMPORARY CHECK DAM LF 6.3000 2,331.00 170.000 1,071.00 370.000 2,331 016 TEMPORARY DRAINAGE INLET PROTECTION EA 228.0000 6,156.00 12.000 2,736.00 27.000 6,156 017 TEMPORARY FIBER ROLL LF 8.4000 1,848.00 120.000 1,008.00 220.000 1,848 018 TEMPORARY CONCRETE WASHOUT LS 4,550.0000 4,550.00 0.100 455.00 0.100 455 019 TREATED WOOD WASTE LB 0.3000 1,722.00 0.000 0 020 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 1,164.0000 26,772.00 0.150 174.60 0.150 174 021 CLEARING AND GRUBBING (LS) LS 33,420.0000 33,420.00 0.200 6,684.00 0.200 6,684 022 ROADWAY EXCAVATION CY 500.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4004 TIME 01:16 PM ESTIMATE NO. 002 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 200.0000 13,600.00 0.000 0 024 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 9,760.00 0.000 0 025 FIBER ROLLS LF 6.0000 4,200.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 9,200.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 900.0000 15,300.00 0.000 0 028 TACK COAT TON 18,000.0000 1,800.00 0.000 0 029 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,300.0000 70,200.00 0.000 0 PILE (SIGN FOUNDATION) 030 FURNISH SIGN STRUCTURE (TRUSS) LB 5.2400 141,480.00 0.000 0 (F) 031 INSTALL SIGN STRUCTURE (TRUSS) LB 0.7500 20,250.00 0.000 0 (F) 032 INSTALL ROADSIDE SIGN EA 3,250.0000 3,250.00 0.000 0 (LAMINATED WOOD BOX POST) 033 FURNISH LAMINATED WOOD BOX POST EA 3,250.0000 6,500.00 0.000 0 (TYPE L) 034 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 70.0000 31,500.00 0.000 0 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 169.0000 79,430.00 0.000 0 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 3,600.00 0.000 0 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,110.0000 16,440.00 0.000 0 038 REMOVE GUARDRAIL LF 17.0000 5,950.00 0.000 0 039 LOCATING AND MAPPING UNDERGROUND LS 26,000.0000 26,000.00 0.800 20,800.00 1.000 26,000 FACILITIES 040 MODIFYING VARIABLE MESSAGE SIGN SYSTEMS LS 750,000.0000 750,000.00 0.360 270,000.00 0.400 300,000 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4004 TIME 01:16 PM ESTIMATE NO. 002 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 366,699.60 438,407.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 366,699.60 438,407.10 ORIGINAL CONTRACT AMOUNT 1,572,430.00 TOTAL WORK COMPLETED 366,699.60 438,407.10 MATERIALS ON HAND ON SITE -98,364.38 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,335.22 438,407.10 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 05/08/20 45 07/19/21 08/10/20 09/21/21 24 233 0 0 28% 53% PROGRESS IS SATISFACTORY RAKESH CHANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21