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 08/19/21 EST. NO. 006 TIME 02:20 PM R.E. NAME: CHAUDRY, MONAS 12-0P42U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0004 1,200.00 E.W. @ F.A.(+) 071521 N 4 0 0005 1,000.00 071521 N 5 0 0006 1,000.00 071521 N 6 0 004 0002 1,000.00 E.W. @ F.A.(+) 080221 N 2 0 0003 1,000.00 070121 N 3 0 5,200.00 TOTAL THIS ESTIMATE 7,200.00 TOTAL PREVIOUS ESTIMATE 12,400.00 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 08/19/21 EST. NO. 006 TIME 02:20 PM R.E. NAME: CHAUDRY, MONAS 12-0P42U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NO CERTIFIED PAYROLL -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 02:20 PM ESTIMATE NO. 006 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 08/19/21 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-0.6/43.0 ----------------------- 12-ORA-22-0.0/R13.2 INTERNATIONAL LINE BUILDERS, IN ORANGE COUNTY AT VARIOUS 12-ORA-55-0.6/G17.2 INC. LOCATIONS 3955 TEMESCAL CANYON ROAD; CORONA CA 92883 FED. AID NO. ACNH-X059(83)E INSTALL & MODIFY ITS ELEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,340.0700 1,340.07 1.000 1,340 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,770.5600 25,770.56 0.050 1,288.53 0.250 6,442 003 TIME-RELATED OVERHEAD (WDAY) WDAY 451.0000 342,760.00 21.000 9,471.00 110.000 49,610 004 CONSTRUCTION AREA SIGNS LS 137,099.3500 137,099.35 0.500 68,549 005 TRAFFIC CONTROL SYSTEM LS 1,270,880.0700 1,270,880.07 0.028 35,584.64 0.141 179,194 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 8,658.9100 17,317.82 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 44,449.0500 44,449.05 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 24.4800 15,912.00 0.000 0 009 TEMPORARY TRAFFIC SCREEN LF 8.2500 5,362.50 0.000 0 010 TEMPORARY RADAR SPEED FEEDBACK EA 8,658.9100 17,317.82 0.000 0 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 30,553.5700 30,553.57 0.028 855.50 0.143 4,369 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 654.5700 654.57 1.000 654 013 TEMPORARY COVER SQYD 5.1500 2,060.00 0.000 0 014 TEMPORARY CHECK DAM LF 7.2200 2,166.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 30.9200 989.44 0.000 0 016 TEMPORARY FIBER ROLL LF 0.9100 8,190.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 159,152.0000 159,152.00 0.008 1,273.22 0.009 1,432 018 ROADWAY EXCAVATION CY 176.3300 193,963.00 694.000 122,373.02 694.000 122,373 019 ROADWAY EXCAVATION (TYPE Z-2) CY 2,577.0600 5,154.12 0.000 0 (AERIALLY DEPOSITED LEAD) 020 RELOCATE IRRIGATION CONTROLLER EA 14,431.5100 14,431.51 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 65,560.2900 65,560.29 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 140.4800 67,430.40 277.330 38,959.32 277.330 38,959 PROGRAM CAS145 PAGE 2 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 02:20 PM ESTIMATE NO. 006 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRIME COAT TON 13,500.0000 10,800.00 0.490 6,615.00 0.490 6,615 024 HOT MIX ASPHALT (TYPE A) TON 139.4900 181,337.00 983.620 137,205.15 983.620 137,205 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.4500 6,643.50 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.4500 1,699.50 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.4500 12,051.00 0.000 0 028 TACK COAT TON 865.8810 1,818.35 1.370 1,186.26 1.370 1,186 029 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 150.0400 31,508.40 125.000 18,755.00 125.000 18,755 030 REMOVE ASPHALT CONCRETE DIKE LF 8.4700 10,502.80 635.000 5,378.45 635.000 5,378 031 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,108.1300 48,757.72 0.000 0 PILE (SIGN FOUNDATION) 032 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6100 129,960.00 0.000 0 (F) 033 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2600 9,360.00 0.000 0 (F) 034 REMOVE SIGN STRUCTURE (EA) EA 3,298.6300 6,597.26 0.000 0 035 OBJECT MARKER (TYPE P) EA 103.0800 412.32 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.9900 14,185.70 0.000 0 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 226.7800 72,569.60 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 953.5100 4,767.55 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,556.3400 17,781.70 0.000 0 040 REMOVE GUARDRAIL LF 16.4900 3,957.60 0.000 0 041 ROAD SIDE UNIT LS 1,382,623.7700 1,382,623.77 0.000 0 042 MODIFYING CLOSED CIRCUIT TELEVISION LS 1,938,828.8100 1,938,828.81 0.006 11,632.97 0.039 75,614 SYSTEMS 043 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,554,053.1200 1,554,053.12 0.019 29,527.01 0.070 108,783 044 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 4,677,531.9500 4,677,531.95 0.043 201,133.87 0.074 346,137 045 MODIFYING RAMP METERING SYSTEMS LS 1,970,042.4400 1,970,042.44 0.025 49,251.06 0.036 70,921 046 MODIFYING CHANGEABLE MESSAGE LS 230,759.8100 230,759.81 0.000 0 SIGN SYSTEMS 047 SYSTEM ACCEPTANCE TESTING PROCEDURE LS 589,879.7500 589,879.75 0.000 0 048 ELECTRICAL AND LIGHTING MANAGEMENT LS 222,397.7900 222,397.79 0.000 0 SYSTEM 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 02:20 PM ESTIMATE NO. 006 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TEMPORARY CRASH CUSHION MODULE EA 4,509.8500 126,275.80 0.000 0 051 TREATED WOOD WASTE LB 0.6200 3,825.40 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 02:20 PM ESTIMATE NO. 006 BID OPENING 08/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 670,490.00 1,243,521.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,200.00 12,400.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 675,690.00 1,255,921.71 052 MOBILIZATION LS 309,702.2100 309,702.21 0.200 61,940.44 0.950 294,217 ORIGINAL CONTRACT AMOUNT 15,999,144.99 TOTAL WORK COMPLETED 737,630.44 1,550,138.81 MATERIALS ON HAND ON SITE 217,552.39 2,155,729.97 DEDUCTIONS 0.00 -10,000.00 TOTAL 955,182.83 3,695,868.78 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 10/02/20 760 11/30/20 11/27/20 03/28/24 109 68 0 0 10% 14% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/21