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 08/23/21 EST. NO. 002 TIME 02:26 PM R.E. NAME: RAM, MAHINDA 07-4W5704 --------------------------------------------------------------------------- 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 08/23/21 EST. NO. 002 TIME 02:26 PM R.E. NAME: RAM, MAHINDA 07-4W5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5704 TIME 02:26 PM ESTIMATE NO. 002 BID OPENING 12/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 07-LA-10-R2.2/R10.6 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY ON ROUTE 10. ENGINEERING CONSTRUCTION, INC. FROM ROUTE 1/10 SEPARATION TO 0.2 16351 CONSTRUCTION CIR W; MILE EAST OF LA BREA AVENUE IRVINE CA 92606 UNDERCROSSING FED. AID NO. N O N E REPLACE SIGNS WITH TYPE XI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 45,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.500 5,250.00 0.500 5,250 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 700.0000 4,200.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 700.0000 4,200.00 0.000 0 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637.50 0.750 637 009 TREATED WOOD WASTE LB 0.5000 290.00 0.000 0 010 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 725.0000 21,025.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 50.0000 350.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 012 REMOVE SIGN FROM SIGN FRAME EA 395.0000 22,120.00 0.000 0 013 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.0000 118,400.00 0.000 0 014 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.0000 52,780.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 84.00 0.000 0 (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 325.00 0.000 0 (0.080"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 957.00 0.000 0 (0.080"-FRAMED) 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 300.00 0.000 0 METHOD) 019 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.3000 78,186.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 REMOVING SIGN ILLUMINATION SYSTEMS LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W5704 TIME 02:26 PM ESTIMATE NO. 002 BID OPENING 12/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,087.50 7,087.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,087.50 7,087.50 022 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500 ORIGINAL CONTRACT AMOUNT 448,967.00 TOTAL WORK COMPLETED 7,087.50 16,587.50 MATERIALS ON HAND ON SITE 169,550.00 DEDUCTIONS 0.00 0.00 TOTAL 7,087.50 186,137.50 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 75 00/00/00 02/05/21 12/13/21 2 132 0 0 4% 3% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21