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 03/13/23 EST. NO. 013 TIME 02:54 PM R.E. NAME: PANNU, ART 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 --------------------------------------------------------------------------- 001 0001 5,768.79 E.W. @ F.A.(+) 032222 N 1 0 0002 5,694.51 032322 N 2 0 0003 4,776.39 032422 N 3 0 16,239.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,239.69 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 03/13/23 EST. NO. 013 TIME 02:54 PM R.E. NAME: PANNU, ART 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 ANT MISS DOCS RTN 20,000.00 011 MISS CEM4401 -10,000.00 011 PER RE ALL INCLUSIVE -89,147.50 011 SOURCE INSPECTION -1,000.00 011 RECD ANNUAL CEM-4401 10,000.00 012 RECD MISS CEM-4401 10,000.00 012 PER RE ALL INCLUSIVE 89,147.50 013 RECD CPM 50,000.00 013 RECD MDA VIDEOS 50,000.00 013 189,147.50 -1,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 008 RECD PAYROLLS 2,000.00 010 MISS PAYROLLS -10,000.00 011 RECD PAYROLLS 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 199,147.50 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9904 TIME 02:54 PM ESTIMATE NO. 013 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 06/06/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 03/13/23 LOCATION FINAL 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 1.000 1,725 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 1.000 5,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 35,000.00 175.000 35,000 004 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 1.000 16,500 007 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 1.000 190,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 7,520.00 20.000 1,600.00 63.000 5,040 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 010 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 775.0000 775.00 1.000 775 012 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 014 MODIFYING TRAFFIC MONITORING STATIONS LS 3,890,000.0000 3,890,000.00 0.004 15,560.00 1.000 3,890,000 PROGRAM CAS145 PAGE 2 DATE 03/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9904 TIME 02:54 PM ESTIMATE NO. 013 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 06/06/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 03/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,160.00 4,179,640.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,239.69 16,239.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,399.69 4,195,879.69 015 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 4,439,520.00 TOTAL WORK COMPLETED 33,399.69 4,445,879.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 199,147.50 -1,000.00 TOTAL 232,547.19 4,444,879.69 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 01/21/21 175 03/17/21 03/17/21 06/06/22 175 136 0 0 100% 100% PANNU, ART RESIDENT ENGINEER