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 11/22/22 EST. NO. 007 TIME 11:09 AM R.E. NAME: KHAN, MOHAMMAD Z. 07-333204 --------------------------------------------------------------------------- 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 11/22/22 EST. NO. 007 TIME 11:09 AM R.E. NAME: KHAN, MOHAMMAD Z. 07-333204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333204 TIME 11:09 AM ESTIMATE NO. 007 BID OPENING 08/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 11/22/22 LOCATION PROGRESS ESTIMATE 07-KER-5-0.6/1.2 ----------------- GENUINE ENGINEERING INC IN KERN COUNTY, AT THE TEJON SAFETY 13306 INDIAN BOW CIR; ROADSIDE REST AREA (SRRA) CORONA CA 92883 FED. AID NO. N O N E INSTALL PILOT STAND-ALONE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 90,000.00 12.000 7,200.00 122.000 73,200 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.900 16,200 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.100 11,500.00 0.900 103,500 005 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 3,380.00 52.000 3,380 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,000.0000 8,000.00 2.000 4,000 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 15,000.00 1.000 7,500 008 TEMPORARY RAILING (TYPE K) LF 43.0000 104,920.00 2,440.000 104,920 009 TEMPORARY CRASH CUSHION MODULE EA 250.0000 14,000.00 56.000 14,000 010 TEMPORARY RADAR SPEED FEEDBACK EA 9,000.0000 18,000.00 1.000 9,000 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.900 9,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 013 TEMPORARY MULCH SQYD 10.0000 10,300.00 0.000 0 014 TEMPORARY FIBER ROLL LF 6.0000 9,420.00 1,570.000 9,420 015 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.100 550.00 0.950 5,225 016 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 017 ROADWAY EXCAVATION CY 145.0000 43,500.00 371.000 53,795 018 CLASS 3 AGGREGATE BASE (CY) CY 300.0000 25,500.00 107.000 32,100 019 LEAN CONCRETE BASE CY 750.0000 36,000.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 600.0000 36,600.00 115.260 69,156 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 325.0000 13,975.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,600.00 80.000 1,600.00 80.000 1,600 PROGRAM CAS145 PAGE 2 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333204 TIME 11:09 AM ESTIMATE NO. 007 BID OPENING 08/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 3,400.00 50.000 1,000.00 137.000 2,740 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 2,400.00 120.000 2,400.00 120.000 2,400 025 TACK COAT TON 2,500.0000 1,000.00 0.400 1,000 026 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 4,000.00 200.000 4,000 027 MISCELLANEOUS METAL LB 36.7500 18,522.00 0.000 0 (F) 028 CONCRETE BARRIER MARKER EA 75.0000 1,200.00 0.000 0 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 65.0000 14,950.00 225.000 14,625 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.0000 60,000.00 0.000 0 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 4,000.00 2.000 4,000 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 11,000.00 2.000 11,000 033 ALTERNATIVE CRASH CUSHION SYSTEM EA 46,000.0000 92,000.00 2.000 92,000 034 CONCRETE BARRIER (TYPE 60MG) LF 420.0000 105,000.00 249.500 104,790 035 CONCRETE BARRIER (TYPE 60MGF) LF 420.0000 176,400.00 412.800 173,376 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 037 TEMPORARY LIGHTING SYSTEMS LS 33,000.0000 33,000.00 0.900 29,700 038 SOLAR PV POWERED LIGHTING SYSTEM LS 874,623.0000 874,623.00 0.561 490,663.50 0.989 865,002 PROGRAM CAS145 PAGE 3 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-333204 TIME 11:09 AM ESTIMATE NO. 007 BID OPENING 08/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: KHAN, MOHAMMAD Z. DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 516,413.50 1,835,379.15 ADJUSTMENT OF COMPENSATION 0.00 96,822.01 EXTRA WORK 0.00 63,254.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 516,413.50 1,995,455.65 039 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,095,690.00 TOTAL WORK COMPLETED 516,413.50 2,095,455.65 MATERIALS ON HAND ON SITE -117,561.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 398,852.50 2,095,455.65 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 10/01/21 150 10/18/21 10/18/21 01/31/23 109 166 0 0 95% 73% PROGRESS IS SATISFACTORY TIME EXT DAYS PENDING KHAN, MOHAMMAD Z. RESIDENT ENGINEER