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 10/22/21 EST. NO. 004 TIME 10:08 AM 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 --------------------------------------------------------------------------- 001 0001 34,142.90 E.W. @ F.A.(+) 091521 N 1 0 34,142.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,142.90 TOTAL TO DATE 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 10/22/21 EST. NO. 004 TIME 10:08 AM 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 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4004 TIME 10:08 AM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 10/22/21 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 39.000 11,700 003 DEVELOP WATER SUPPLY LS 3,900.0000 3,900.00 0.340 1,326.00 0.840 3,276 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.400 10,000.00 0.900 22,500 005 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.100 14,900.00 0.850 126,650 006 TYPE III BARRICADE EA 195.0000 780.00 4.000 780 007 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 621.00 23.000 621 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 23,000.0000 23,000.00 0.340 7,820.00 0.840 19,320 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.640 14,080.00 0.840 18,480 010 TEMPORARY RAILING (TYPE K) LF 47.0000 19,740.00 420.000 19,740 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,340.0000 9,360.00 4.000 9,360 012 JOB SITE MANAGEMENT LS 4,550.0000 4,550.00 0.240 1,092.00 0.840 3,822 013 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 80.000 2,320 015 TEMPORARY CHECK DAM LF 6.3000 2,331.00 370.000 2,331 016 TEMPORARY DRAINAGE INLET PROTECTION EA 228.0000 6,156.00 27.000 6,156 017 TEMPORARY FIBER ROLL LF 8.4000 1,848.00 220.000 1,848 018 TEMPORARY CONCRETE WASHOUT LS 4,550.0000 4,550.00 0.490 2,229.50 0.840 3,822 019 TREATED WOOD WASTE LB 0.3000 1,722.00 1,367.000 410.10 3,280.000 984 020 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 1,164.0000 26,772.00 23.150 26,946 021 CLEARING AND GRUBBING (LS) LS 33,420.0000 33,420.00 0.300 10,026.00 0.850 28,407 022 ROADWAY EXCAVATION CY 500.0000 8,000.00 16.000 8,000 PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4004 TIME 10:08 AM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 68.000 13,600 024 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 23.000 9,200 027 HOT MIX ASPHALT (TYPE A) TON 900.0000 15,300.00 17.000 15,300.00 17.000 15,300 028 TACK COAT TON 18,000.0000 1,800.00 0.100 1,800.00 0.100 1,800 029 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,300.0000 70,200.00 6.500 8,450.00 42.500 55,250 PILE (SIGN FOUNDATION) 030 FURNISH SIGN STRUCTURE (TRUSS) LB 5.2400 141,480.00 18,000.000 94,320.00 18,000.000 94,320 (F) 031 INSTALL SIGN STRUCTURE (TRUSS) LB 0.7500 20,250.00 18,000.000 13,500.00 18,000.000 13,500 (F) 032 INSTALL ROADSIDE SIGN EA 3,250.0000 3,250.00 1.000 3,250.00 1.000 3,250 (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 31,500.00 112.500 7,875.00 337.500 23,625 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 169.0000 79,430.00 235.000 39,715.00 235.000 39,715 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 3,600.00 2.000 2,400 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,110.0000 16,440.00 1.000 4,110.00 3.000 12,330 038 REMOVE GUARDRAIL LF 17.0000 5,950.00 220.000 3,740 039 LOCATING AND MAPPING UNDERGROUND LS 26,000.0000 26,000.00 1.000 26,000 FACILITIES 040 MODIFYING VARIABLE MESSAGE SIGN SYSTEMS LS 750,000.0000 750,000.00 0.050 37,500.00 0.850 637,500 PROGRAM CAS145 PAGE 3 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4004 TIME 10:08 AM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 287,703.60 1,273,018.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,142.90 34,142.90 SUBTOTAL AMOUNT EARNED 321,846.50 1,307,161.50 ORIGINAL CONTRACT AMOUNT 1,572,430.00 TOTAL WORK COMPLETED 321,846.50 1,307,161.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,846.50 1,307,161.50 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 05/08/20 45 07/19/21 08/10/20 10/27/21 39 259 0 0 81% 87% PROGRESS IS SATISFACTORY RAKESH CHANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21