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 07/22/21 EST. NO. 014 TIME 01:59 PM R.E. NAME: NAJM, ELIE/CE-MONAS CHAUDRY 12-0M5204 --------------------------------------------------------------------------- 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 07/22/21 EST. NO. 014 TIME 01:59 PM R.E. NAME: NAJM, ELIE/CE-MONAS CHAUDRY 12-0M5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2019 -10,000.00 011 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5204 TIME 01:59 PM ESTIMATE NO. 014 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: NAJM, ELIE/CE-MONAS CHAUDRY DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 12-ORA-39-0.6/22.2 ----------------- PTM GENERAL ENGINEERING IN ORANGE COUNTY IN HUNTINGTON SERVICES, INC. BEACH, ANAHEIM AND LA HABRA AT 5942 ACORN ST. VARIOUS LOCATIONS FROM ATLANTA RIVERSIDE CA 92504 AVENUE TO CYPRESS STREET. FED. AID NO. SNHG-P039(35)E MODIFY SIGNALS, ADD SAFETY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 1.000 13,500 003 TRAFFIC CONTROL SYSTEM LS 60,360.0000 60,360.00 1.000 60,360 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 224.0000 224.00 1.000 224 008 HEALTH AND SAFETY PLAN LS 1,000.0000 1,000.00 1.000 1,000 009 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.7800 4,063.80 2,882.000 2,247.96 2,882.000 2,247 (HAZARDOUS WASTE) 010 REMOVE CONCRETE (CY) CY 151.2000 39,312.00 260.000 39,312 011 ROADWAY EXCAVATION (TYPE Z-2) CY 952.0000 2,380.00 2.500 2,380 (AERIALLY DEPOSITED LEAD) 012 CLASS 2 AGGREGATE BASE (CY) CY 179.2000 10,393.60 58.000 10,393 013 HOT MIX ASPHALT (TYPE A) TON 246.6000 56,718.00 230.000 56,718 014 TACK COAT TON 1,120.0000 784.00 0.700 784 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2400 13,664.00 6,100.000 13,664 016 ADJUST MANHOLE EA 952.0000 952.00 1.000 952 017 DETECTABLE WARNING SURFACE SQFT 31.3600 23,206.40 740.000 23,206 018 MINOR CONCRETE (MISCELLANEOUS CY 504.0000 100,800.00 200.000 100,800 CONSTRUCTION) 019 PRE/POST CONSTRUCTION SURVEYS EA 784.0000 21,168.00 27.000 21,168 020 PAINT CURB (2-COAT) SQFT 5.6000 403.20 34.000 190.40 34.000 190 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4600 2,632.20 633.000 1,557.18 633.000 1,557 022 RESET ROADSIDE SIGN (ONE POST) EA 450.0000 1,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5204 TIME 01:59 PM ESTIMATE NO. 014 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: NAJM, ELIE/CE-MONAS CHAUDRY DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN-ONE POST EA 450.0000 450.00 0.000 0 024 HANDRAILING LF 112.0000 4,256.00 0.000 0 (F) 025 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5600 19,880.00 35,500.000 19,880.00 35,500.000 19,880 026 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2400 2,822.40 600.000 1,344.00 600.000 1,344 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.2800 8,120.00 20,694.000 5,794.32 20,694.000 5,794 028 REMOVE PAINTED PAVEMENT MARKING SQFT 1.1200 862.40 770.000 862.40 770.000 862 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,095,108.0000 1,095,108.00 0.980 1,073,205 030 REMOVING EXISTING ELECTRICAL SYSTEM LS 94,251.0000 94,251.00 1.000 94,251 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5204 TIME 01:59 PM ESTIMATE NO. 014 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: NAJM, ELIE/CE-MONAS CHAUDRY DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,876.26 1,556,795.10 ADJUSTMENT OF COMPENSATION 0.00 432,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,876.26 1,988,795.10 031 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,666,661.00 TOTAL WORK COMPLETED 31,876.26 2,063,795.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 31,876.26 2,053,795.10 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 01/18/18 120 07/17/18 07/17/18 10/15/21 226 519 170 0 98% 78% PROGRESS IS SATISFACTORY NAJM, ELIE/CE-MONAS CHAUDRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21