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 11/13/23 EST. NO. 006 TIME 10:32 AM R.E. NAME: ALAM, MAHFUAL 08-1L6404 --------------------------------------------------------------------------- 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 11/13/23 EST. NO. 006 TIME 10:32 AM R.E. NAME: ALAM, MAHFUAL 08-1L6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCP NON COMPLIANCE -29,100.00 003 FHWA 1391 2023 -10,000.00 004 LCP NON-COMP RLS 29,100.00 004 FHWA 1391 2023 RLS 10,000.00 005 MISSING CEM 2402F -10,000.00 005 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION JULY 2023 -4,000.00 002 AUGUST 2023 -10,000.00 003 SEPTEMBER 2023 -10,000.00 004 AA DEDUCTION -5,000.00 005 AUGUST 2023 RLS 10,000.00 005 JULY 2023 RLS 4,000.00 005 SEPTEMBER 2023 RLS 10,000.00 005 AA DEDUCTION RLS 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6404 TIME 10:32 AM ESTIMATE NO. 006 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/23 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 11/13/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-VAR ---------------------------------- BC RENTAL LLC. DBA BC TRAFFIC RIVERSIDE AND SAN BERNARDINO COUNTIES AT SPECIALIST VARIOUS LOCATIONS 638 W. SOUTHERN AVENUE ORANGE CA FED. AID NO. SNHG-000C(545)E PAVEMENT MARKING, STRIPING, AND ROADSIDE S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 40,000.00 80.000 40,000 003 CONSTRUCTION AREA SIGNS LS 38,000.0000 38,000.00 1.000 38,000 004 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 96,000.00 60.000 72,000 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 1.000 1,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 16,000.00 8.000 16,000 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5600 25,872.00 45,612.000 25,542 STRIPE (HAZARDOUS WASTE) 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 1.000 20,000 012 REMOVE PAVEMENT MARKER EA 1.3000 5,837.00 4,401.000 5,721 013 DELINEATOR (CLASS 1) EA 100.0000 2,400.00 20.000 2,000 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 33,781.00 8,020.000 29,674 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 87,780.00 5,242.940 57,672 (0.080"-UNFRAMED) 016 ROADSIDE SIGN - ONE POST EA 340.0000 21,080.00 62.000 21,080 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 185.0000 555.00 3.000 555 METHOD) 018 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 100.0000 74,000.00 716.000 71,600 POST 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 3.8500 120,120.00 28,352.000 109,155 WET NIGHT VISIBILITY) 020 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 6,120.00 360.000 6,120 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 154,100.00 133,567.000 153,602 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 21,760.00 12,665.000 21,530 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6404 TIME 10:32 AM ESTIMATE NO. 006 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/23 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 89,760.00 33,167.000 79,600 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 49,000.00 118,719.000 41,551 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 17,430.00 15,869.000 16,662 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L6404 TIME 10:32 AM ESTIMATE NO. 006 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/23 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 973,868.01 ADJUSTMENT OF COMPENSATION 0.00 2,621.47 EXTRA WORK 0.00 35,424.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,011,913.56 027 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,140,395.00 TOTAL WORK COMPLETED 0.00 1,086,913.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -10,000.00 TOTAL 5,000.00 1,076,913.56 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 03/15/23 80 03/30/23 03/30/23 09/22/23 77 38 0 0 100% 100% ALAM, MAHFUAL RESIDENT ENGINEER