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 12/17/24 EST. NO. 022 TIME 08:14 AM R.E. NAME: HOSSAIN, SADIQUE 08-0R3024 --------------------------------------------------------------------------- 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 12/17/24 EST. NO. 022 TIME 08:14 AM R.E. NAME: HOSSAIN, SADIQUE 08-0R3024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FED TRAINEE PLAN -105,382.05 002 FED TRAINEE PLAN 105,382.05 003 SCHED,SWPPP,TPAR -51,525.30 006 SCHEDULE,SWPPP,TPAR -39,716.68 007 RELEASE EST #6 51,525.30 008 UNPAID MONEY TO DWA -4,000.00 014 UNPAID MONEY TO DWA 4,000.00 015 RELEASE MONEY 19,858.34 016 RELEASE MONEY (SCHED 19,858.34 017 0.00 0.00 LABOR COMPLIANCE VIOLATION SEPTEMBER 2022 -2,000.00 001 SEPTEMBER 2022 2,000.00 002 OCTOBER 2022 -3,000.00 002 OCTOBER 2022 3,000.00 003 JUNE 2023 -1,000.00 010 JULY 2023 -1,000.00 011 JUNE 2023 1,000.00 011 JULY 2023 RLS 1,000.00 012 NOT SUBMITTED CEM240 -2,000.00 014 CEM2406 RLS 2,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 08:14 AM ESTIMATE NO. 022 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 12/17/24 LOCATION FINAL ESTIMATE 08-RIV-111-47.2/55.3 -------------- CALPROMAX ENGINEERING INC. MINOR CONCRETE, REMOVE CONC CURB 650 N.ROSE DR.#186 AND SW MOD SIGNAL AND LIGHTING PLACENTIA CA 92870 SYSTEMS FED. AID NO. ACST-P111(79)E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 7,500.00 150.000 7,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 006 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 1.000 33,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 12,000.00 240.000 9,600 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,500.0000 5,500.00 1.000 5,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 4,400.00 3.200 3,520 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 012 TEMPORARY COVER SQYD 30.0000 60,000.00 1,800.000 54,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 11,000.00 40.000 11,000 014 TEMPORARY GRAVEL BAG BERM LF 8.0000 8,000.00 1,000.000 8,000 015 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 016 NATIVE AMERICAN MONITORING LS 1,700.0000 1,700.00 1.000 1,700 017 CLEARING AND GRUBBING (LS) LS 33,000.0000 33,000.00 1.000 33,000 018 ROADWAY EXCAVATION CY 160.0000 91,200.00 1,128.900 180,624 019 STRUCTURE BACKFILL (SLURRY CEMENT) CY 550.0000 34,650.00 0.000 0 (F) 020 ROCK BLANKET SQFT 24.0000 127,680.00 5,410.000 129,840 021 CLASS 2 AGGREGATE BASE (CY) CY 77.0000 52,360.00 833.934 64,212 022 PRIME COAT TON 5,000.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 08:14 AM ESTIMATE NO. 022 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 350.0000 210,000.00 737.670 258,184 024 TACK COAT TON 3,200.0000 5,440.00 1.070 3,424 025 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 155.0000 51,150.00 262.800 40,734 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 43,560.00 2,564.000 46,152 027 REMOVE CONCRETE PAVEMENT AND BASE CY 220.0000 16,720.00 59.000 12,980 028 CONCRETE (RAPID SETTING) CF 23.0000 108,560.00 2,685.500 61,766 029 ADJUST FRAME AND COVER TO GRADE EA 750.0000 70,500.00 94.000 70,500 030 MINOR CONCRETE (CURB) (CY) CY 440.0000 114,400.00 222.300 97,812 031 DETECTABLE WARNING SURFACE SQFT 26.0000 63,700.00 2,492.900 64,815 032 MINOR CONCRETE (MISCELLANEOUS CY 660.0000 363,000.00 612.000 403,920 CONSTRUCTION) 033 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 52,800.00 96.000 57,600 034 MINOR CONCRETE (STAMPED CONCRETE) SQFT 26.0000 11,180.00 109.900 2,857 035 MINOR CONCRETE (SIDEWALK) CY 660.0000 112,200.00 180.000 118,800 036 MINOR CONCRETE (CURB RAMP) CY 780.0000 218,400.00 270.400 210,912 037 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 48.0000 366,240.00 7,736.400 371,347 038 PRE/POST CONSTRUCTION SURVEYS EA 1,450.0000 23,200.00 16.000 23,200 039 SURVEY MONUMENT (TYPE D) EA 700.0000 3,500.00 0.000 0 040 RESET ROADSIDE SIGN EA 170.0000 6,290.00 20.000 3,400 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,000.00 200.000 4,000 (0.063"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 330.0000 5,280.00 20.000 6,600 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 1,320.00 14.000 1,540 METHOD) 044 TUBULAR HANDRAILING LF 240.0000 17,040.00 71.000 17,040 (F) 045 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 69,750.00 14,558.000 65,511 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 24,860.00 7,432.000 20,438 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 048 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 325,000.0000 325,000.00 1.000 325,000 PROGRAM CAS145 PAGE 3 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R3024 TIME 08:14 AM ESTIMATE NO. 022 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/24 R.E. NAME: HOSSAIN, SADIQUE DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,879,030.92 ADJUSTMENT OF COMPENSATION 0.00 67,452.21 EXTRA WORK 0.00 219,510.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,165,993.15 049 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,998,580.00 TOTAL WORK COMPLETED 0.00 3,315,993.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,315,993.15 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 05/12/22 150 05/27/22 05/27/22 02/21/24 150 102 31 0 100% 100% HOSSAIN, SADIQUE RESIDENT ENGINEER