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 12/16/22 EST. NO. 011 TIME 09:20 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 --------------------------------------------------------------------------- *** 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 12/16/22 EST. NO. 011 TIME 09:20 AM R.E. NAME: RAKESH CHANDER 03-0H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/22 -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4004 TIME 09:20 AM ESTIMATE NO. 011 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 10/24/22 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 12/16/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 300.00 45.000 13,500 003 DEVELOP WATER SUPPLY LS 3,900.0000 3,900.00 1.000 3,900 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.010 250.00 1.000 25,000 005 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.010 1,490.00 1.000 149,000 006 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 1.000 23,000 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.020 440.00 1.000 22,000 010 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 1.000 4,550 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,900.0000 3,900.00 1.000 3,900 014 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 1.000 4,550 019 TREATED WOOD WASTE LB 0.3000 1,722.00 5,740.000 1,722 020 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 1.000 33,420 022 ROADWAY EXCAVATION CY 500.0000 8,000.00 16.000 8,000 PROGRAM CAS145 PAGE 2 DATE 12/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4004 TIME 09:20 AM ESTIMATE NO. 011 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 10/24/22 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 12/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,000.000 9,760.00 61,000.000 9,760 025 FIBER ROLLS LF 6.0000 4,200.00 700.000 4,200.00 700.000 4,200 026 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 15,300 028 TACK COAT TON 18,000.0000 1,800.00 0.100 1,800 029 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,300.0000 70,200.00 54.000 70,200 PILE (SIGN FOUNDATION) 030 FURNISH SIGN STRUCTURE (TRUSS) LB 5.2400 141,480.00 27,000.000 141,480 (F) 031 INSTALL SIGN STRUCTURE (TRUSS) LB 0.7500 20,250.00 27,000.000 20,250 (F) 032 INSTALL ROADSIDE SIGN EA 3,250.0000 3,250.00 1.000 3,250 (LAMINATED WOOD BOX POST) 033 FURNISH LAMINATED WOOD BOX POST EA 3,250.0000 6,500.00 2.000 6,500.00 2.000 6,500 (TYPE L) 034 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 70.0000 31,500.00 450.000 31,500 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 169.0000 79,430.00 470.000 79,430 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 3,600.00 3.000 3,600 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,110.0000 16,440.00 4.000 16,440 038 REMOVE GUARDRAIL LF 17.0000 5,950.00 350.000 5,950 039 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 0.010 7,500.00 1.000 750,000 PROGRAM CAS145 PAGE 3 DATE 12/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4004 TIME 09:20 AM ESTIMATE NO. 011 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 10/24/22 R.E. NAME: RAKESH CHANDER DATE OF THIS ESTIMATE 12/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,440.00 1,572,604.60 ADJUSTMENT OF COMPENSATION 0.00 5,325.85 EXTRA WORK 0.00 41,486.90 SUBTOTAL AMOUNT EARNED 30,440.00 1,619,417.35 ORIGINAL CONTRACT AMOUNT 1,572,430.00 TOTAL WORK COMPLETED 30,440.00 1,619,417.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 20,440.00 1,609,417.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/08/20 45 08/10/20 08/10/20 10/24/22 52 500 7 0 100% 100% RAKESH CHANDER RESIDENT ENGINEER