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 04/23/21 EST. NO. 007 TIME 08:17 AM R.E. NAME: NAJM, ELIE /CE-MONAS CHAUDRY 12-0N8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 3,000.00 A.C. @ L.S.(+) 041621 N 773563 004 0004 10,524.00 A.C. @ L.S.(+) 041621 N 773564 13,524.00 TOTAL THIS ESTIMATE 6,980.44 TOTAL PREVIOUS ESTIMATE 20,504.44 TOTAL TO DATE 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 04/23/21 EST. NO. 007 TIME 08:17 AM R.E. NAME: NAJM, ELIE /CE-MONAS CHAUDRY 12-0N8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SUB #2 & #25 -10,000.00 002 CPM SCHEDULE UPDATE -10,000.00 006 CPM SCHEDULE UPDATE 10,000.00 007 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8504 TIME 08:17 AM ESTIMATE NO. 007 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: NAJM, ELIE /CE-MONAS CHAUDRY DATE OF THIS ESTIMATE 04/23/21 LOCATION PROGRESS ESTIMATE 12-ORA-1-24.8/32.7 ----------------- ALFARO COMMUNICATIONS IN SEAL BEACH, AT 6TH ST. & AT SEAL CONSTRUCTIONS,INC BEACH BLVD AT PMS 24.85 & 32.72 15614 S. ATLANTIC AVENUE (2 LOCATIONS) COMPTON CA 90221 FED. AID NO. HSNH-P001(661)E MODIFY SIGNALS & ADD LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 33,350.0000 33,350.00 0.220 7,337.00 0.910 30,348 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.210 2,100.00 0.890 8,900 004 TYPE II BARRICADE EA 50.0000 1,950.00 16.000 800.00 39.000 1,950 005 FLASHING BEACON (PORTABLE) EA 64.0000 256.00 2.000 128.00 4.000 256 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,550.0000 4,550.00 1.000 4,550.00 1.000 4,550 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,500.0000 11,500.00 0.210 2,415.00 0.900 10,350 008 JOB SITE MANAGEMENT LS 3,250.0000 3,250.00 0.220 715.00 0.910 2,957 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,950.0000 1,950.00 1.000 1,950 010 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 780.00 1.000 195.00 4.000 780 011 TEMPORARY FIBER ROLL LF 10.0000 1,700.00 60.000 600.00 168.000 1,680 012 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 223.0000 31,220.00 38.020 8,478.46 93.930 20,946 013 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 0.900 3,150.00 0.910 3,185 014 ROADWAY EXCAVATION CY 280.0000 17,920.00 31.500 8,820.00 64.000 17,920 015 ROADWAY EXCAVATION (TYPE Z-2) CY 520.0000 9,880.00 1.000 520.00 1.000 520 (AERIALLY DEPOSITED LEAD) 016 CLASS 2 AGGREGATE BASE (CY) CY 220.0000 18,480.00 42.380 9,323.60 78.480 17,265 017 LEAN CONCRETE BASE RAPID SETTING CY 420.0000 3,360.00 3.440 1,444.80 3.440 1,444 018 HOT MIX ASPHALT (TYPE A) TON 350.0000 15,750.00 32.140 11,249.00 32.140 11,249 019 TACK COAT TON 1,170.0000 1,170.00 0.000 0 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 330.0000 9,570.00 15.580 5,141.40 18.170 5,996 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 CONCRETE (RAPID SETTING) CF 23.0000 23,690.00 400.140 9,203.22 1,296.000 29,808 PROGRAM CAS145 PAGE 2 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8504 TIME 08:17 AM ESTIMATE NO. 007 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: NAJM, ELIE /CE-MONAS CHAUDRY DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MANHOLE TO GRADE EA 1,100.0000 2,200.00 2.000 2,200.00 2.000 2,200 024 ADJUST VALVE BOX FRAME AND COVER TO EA 585.0000 585.00 0.000 0 GRADE 025 DETECTABLE WARNING SURFACE SQFT 43.0000 13,330.00 150.000 6,450.00 200.040 8,601 026 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 700.0000 50,400.00 46.980 32,886.00 68.200 47,740 AND DRIVEWAY) 027 MINOR CONCRETE (TEXTURED PAVING) CY 340.0000 19,720.00 7.030 2,390.20 7.030 2,390 028 INTERLOCKING CONCRETE PAVERS SQYD 230.0000 8,050.00 6.870 1,580.10 6.870 1,580 029 PRE/POST CONSTRUCTION SURVEYS EA 780.0000 12,480.00 8.000 6,240.00 8.000 6,240 030 PAINT CURB (2-COAT) SQFT 11.5000 368.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 2.4700 1,309.10 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 2,990.00 0.000 0 033 REMOVE METAL POST EA 195.0000 390.00 0.000 0 034 RELOCATE ROADSIDE SIGN (METAL POST) EA 357.0000 1,071.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,250.00 0.000 0 (0.063"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 196.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 70.00 0.000 0 038 ROADSIDE SIGN - ONE POST EA 480.0000 3,360.00 0.000 0 039 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,000.00 0.000 0 METHOD) 040 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 16,962.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0900 12,426.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0700 5,030.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 5,663.70 0.000 0 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5900 7,381.50 0.000 0 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 850,000.0000 850,000.00 0.288 244,800.00 0.913 776,050 PROGRAM CAS145 PAGE 3 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8504 TIME 08:17 AM ESTIMATE NO. 007 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: NAJM, ELIE /CE-MONAS CHAUDRY DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 372,716.78 1,019,858.91 ADJUSTMENT OF COMPENSATION 13,524.00 20,504.44 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 386,240.78 1,040,363.35 046 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 1,239,058.90 TOTAL WORK COMPLETED 386,240.78 1,055,363.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 396,240.78 1,045,363.35 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 10/25/19 100 04/22/20 04/22/20 04/28/21 96 152 2 0 82% 94% PROGRESS IS SATISFACTORY NAJM, ELIE /CE-MONAS CHAUDRY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/21