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 07/08/21 EST. NO. 009 TIME 01:19 PM 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 --------------------------------------------------------------------------- 001 0002 2,512.18 E.W. @ F.A.(+) 120920 N 0003.0 0010 186.76 030921 N 0028.0 0019 814.37 030821 N 785583 0020 1,085.43 031621 N 785586 005 0001 1,093.18 E.W. @ F.A.(+) 121420 N 0005.0 006 0001 373.51 E.W. @ F.A.(+) 021921 N 785581 0002 160.62 030921 N 785584 0003 373.51 040221 N 785587 0004 373.51 040621 N 785588 0005 373.51 021821 N 785589 0006 373.51 040921 N 785590 0007 373.51 041221 N 785592 8,093.60 TOTAL THIS ESTIMATE 37,744.07 TOTAL PREVIOUS ESTIMATE 45,837.67 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 07/08/21 EST. NO. 009 TIME 01:19 PM 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 ASPHALT REPAIRS -10,000.00 008 MISSING SUB #2 & #25 10,000.00 008 MISSING SUBMITTAL#25 -10,000.00 008 ASPHALT REPAIRS 10,000.00 009 CEM-4401 CY2021 -10,000.00 009 FINAL CPM SCHEDULE -10,000.00 009 MISSING SUB #25 10,000.00 009 0.00 -20,000.00 OTHER OUTSTANDING DOCUMENTS CEM2403F/CEM2402F -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8504 TIME 01:19 PM ESTIMATE NO. 009 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 06/07/21 R.E. NAME: NAJM, ELIE /CE-MONAS CHAUDRY DATE OF THIS ESTIMATE 07/08/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 33,350 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 004 TYPE II BARRICADE EA 50.0000 1,950.00 39.000 1,950 005 FLASHING BEACON (PORTABLE) EA 64.0000 256.00 4.000 256 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,550.0000 4,550.00 1.000 4,550 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,500.0000 11,500.00 1.000 11,500 008 JOB SITE MANAGEMENT LS 3,250.0000 3,250.00 1.000 3,250 009 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 4.000 780 011 TEMPORARY FIBER ROLL LF 10.0000 1,700.00 170.000 1,700 012 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 223.0000 31,220.00 93.930 20,946 013 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 1.000 3,500 014 ROADWAY EXCAVATION CY 280.0000 17,920.00 2.800 784.00 66.800 18,704 015 ROADWAY EXCAVATION (TYPE Z-2) CY 520.0000 9,880.00 4.000 2,080.00 5.000 2,600 (AERIALLY DEPOSITED LEAD) 016 CLASS 2 AGGREGATE BASE (CY) CY 220.0000 18,480.00 2.900 638.00 105.390 23,185 017 LEAN CONCRETE BASE RAPID SETTING CY 420.0000 3,360.00 4.330 1,818.60 7.770 3,263 018 HOT MIX ASPHALT (TYPE A) TON 350.0000 15,750.00 4.860 1,701.00 37.000 12,950 019 TACK COAT TON 1,170.0000 1,170.00 0.170 198.90 0.170 198 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 330.0000 9,570.00 2.830 933.90 21.000 6,930 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 CONCRETE (RAPID SETTING) CF 23.0000 23,690.00 1,296.000 29,808 PROGRAM CAS145 PAGE 2 DATE 07/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8504 TIME 01:19 PM ESTIMATE NO. 009 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 06/07/21 R.E. NAME: NAJM, ELIE /CE-MONAS CHAUDRY DATE OF THIS ESTIMATE 07/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,200 024 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 79.260 3,408.18 279.300 12,009 026 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 700.0000 50,400.00 -1.300 -910.00 66.900 46,830 AND DRIVEWAY) 027 MINOR CONCRETE (TEXTURED PAVING) CY 340.0000 19,720.00 9.970 3,389.80 17.000 5,780 028 INTERLOCKING CONCRETE PAVERS SQYD 230.0000 8,050.00 0.130 29.90 7.000 1,610 029 PRE/POST CONSTRUCTION SURVEYS EA 780.0000 12,480.00 4.000 3,120.00 12.000 9,360 030 PAINT CURB (2-COAT) SQFT 11.5000 368.00 28.000 322 031 REMOVE PAVEMENT MARKER EA 2.4700 1,309.10 484.000 1,195 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 2,990.00 198.000 2,277 033 REMOVE METAL POST EA 195.0000 390.00 2.000 390 034 RELOCATE ROADSIDE SIGN (METAL POST) EA 357.0000 1,071.00 3.000 1,071 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,250.00 150.000 2,250 (0.063"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 196.00 14.000 196 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 70.00 14.000 70 038 ROADSIDE SIGN - ONE POST EA 480.0000 3,360.00 7.000 3,360 039 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,000.00 10.000 1,000 METHOD) 040 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 16,962.50 105.000 603.75 2,969.000 17,071 (ENHANCED WET NIGHT VISIBILITY) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0900 12,426.00 7,933.000 8,646 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0700 5,030.10 2,480.000 5,133 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 5,663.70 5,822.000 3,667 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5900 7,381.50 1,805.000 4,674 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 850,000.0000 850,000.00 0.008 6,800.00 0.981 833,850 PROGRAM CAS145 PAGE 3 DATE 07/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8504 TIME 01:19 PM ESTIMATE NO. 009 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 06/07/21 R.E. NAME: NAJM, ELIE /CE-MONAS CHAUDRY DATE OF THIS ESTIMATE 07/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,596.03 1,157,339.00 ADJUSTMENT OF COMPENSATION 0.00 36,504.44 EXTRA WORK 8,093.60 9,333.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,689.63 1,203,176.67 046 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 1,239,058.90 TOTAL WORK COMPLETED 32,689.63 1,218,176.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 22,689.63 1,188,176.67 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 10/25/19 100 04/22/20 04/22/20 06/07/21 127 154 27 0 100% 100% NAJM, ELIE /CE-MONAS CHAUDRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/21