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 04/21/23 EST. NO. 001 TIME 08:37 AM R.E. NAME: EL JAMAL, JAMAL 07-0W1204 --------------------------------------------------------------------------- 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 04/21/23 EST. NO. 001 TIME 08:37 AM R.E. NAME: EL JAMAL, JAMAL 07-0W1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -3,096.50 001 -3,096.50 -3,096.50 TOTAL DEDUCTIONS -3,096.50 -3,096.50 PROGRAM CAS145 PAGE 1 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1204 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 04/21/23 LOCATION PROGRESS ESTIMATE 07-LA-2-24.4/46.0 ----------------- INTERMOUNTAIN SLURRY SEAL, LOS ANGELES COUNTY IN AND NEAR LA CANADA INC. FLINTRIDGE AND PASADENA FROM ROUTE 2/210 585 WEST BEACH STREET SEPARATION TO 3.3 MILES EAST OF UPPER BIG WATSONVILLE CA 95076 TUJUNGA CANYON ROAD FED. AID NO. N O N E SLURRY SEAL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 10,000.00 9.000 900.00 9.000 900 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500 004 TRAFFIC CONTROL SYSTEM LS 1,250,000.0000 1,250,000.00 0.090 112,500.00 0.090 112,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 25,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 32.0000 3,200.00 0.000 0 SYSTEM DAY 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.090 2,250.00 0.090 2,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 009 SLURRY SEAL TON 100.0000 488,000.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 491.0000 628,480.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 1.0000 5,730.00 5,506.000 5,506.00 5,506.000 5,506 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,560.00 0.000 0 013 PAVEMENT MARKER EA 8.0000 34,800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,050.00 0.000 0 015 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 309,000.00 0.000 0 016 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 2,900.00 0.000 0 017 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 1,610.00 0.000 0 (BROKEN 17-7) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 12.0000 13,920.00 0.000 0 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 40,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1204 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 120,640.00 264,292.000 68,715.92 264,292.000 68,715 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,140.00 0.000 0 024 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 680.00 0.000 0 (BROKEN 6-1) 025 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 36,000.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W1204 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,371.92 242,371.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,371.92 242,371.92 026 MOBILIZATION LS 350,000.0000 350,000.00 0.500 175,000.00 0.500 175,000 ORIGINAL CONTRACT AMOUNT 3,438,070.00 TOTAL WORK COMPLETED 417,371.92 417,371.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,096.50 -3,096.50 TOTAL 414,275.42 414,275.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 343,807.00 350,000.00 6,193.00 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 02/15/23 100 00/00/00 00/00/00 07/31/23 9 25 0 0 12% 9% PROGRESS IS SATISFACTORY EL JAMAL, JAMAL RESIDENT ENGINEER