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 04/25/22 EST. NO. 010 TIME 04:52 PM R.E. NAME: ART PANNU 05-1H9904 --------------------------------------------------------------------------- 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 04/25/22 EST. NO. 010 TIME 04:52 PM R.E. NAME: ART PANNU 05-1H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM REPTS & LCS -258,477.25 006 MISS MVDA VIDEOS -50,000.00 007 RECD CPM RPTS & LCS 258,477.25 007 MISS CPM -50,000.00 008 ANT MISS DOCS -20,000.00 010 MISS ANNUAL CEM-4401 -10,000.00 010 -30,000.00 -130,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 008 RECD PAYROLLS 2,000.00 010 2,000.00 0.00 TOTAL DEDUCTIONS -28,000.00 -130,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9904 TIME 04:52 PM ESTIMATE NO. 010 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 04/25/22 LOCATION PROGRESS ESTIMATE 05-SB-101 ----------------- TRAFFIC LOOPS CRACKFILLING, VARIOUS LOCATIONS THROUGHOUT THE INC. DISTRICT 946 S EMERALD ST; ANAHEIM CA 92804 FED. AID NO. N O N E REPLACE FAILED TRAFFIC MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,725.0000 1,725.00 0.750 1,293 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.750 4,125 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 35,000.00 161.000 32,200 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.880 14,520 007 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.920 174,800 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 7,520.00 27.000 2,160 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.920 11,040 010 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.920 5,520 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 775.0000 775.00 0.750 581 012 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.900 10,800 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.920 460 SYSTEM ELEMENTS DURING CONSTRUCTION 014 MODIFYING TRAFFIC MONITORING STATIONS LS 3,890,000.0000 3,890,000.00 0.019 73,910.00 0.911 3,543,790 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9904 TIME 04:52 PM ESTIMATE NO. 010 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: ART PANNU DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,910.00 3,805,890.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,910.00 3,805,890.00 015 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 4,439,520.00 TOTAL WORK COMPLETED 73,910.00 4,055,890.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -28,000.00 -130,000.00 TOTAL 45,910.00 3,925,890.00 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 01/21/21 175 03/17/21 03/17/21 04/20/22 164 98 0 0 91% 94% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY ART PANNU RESIDENT ENGINEER