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 11/23/21 EST. NO. 009 TIME 02:11 PM R.E. NAME: KATTAO, BIBARS 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 --------------------------------------------------------------------------- 005 0002 1,943.68 E.W. @ F.A.(+) 072821 N 2 0 0004 1,954.95 081621 N 0004 0 0005 4,174.10 081321 N 0005 0 0006 2,040.57 081721 N 0006 0 0007 2,040.57 081821 N 0007 0 0008 2,040.57 081921 N 0008 0 0009 2,040.57 082021 N 0009 0 0010 2,912.24 082321 N 0010 0 0011 3,431.36 092721 N 0011 0 22,578.61 TOTAL THIS ESTIMATE 31,805.46 TOTAL PREVIOUS ESTIMATE 54,384.07 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 11/23/21 EST. NO. 009 TIME 02:11 PM R.E. NAME: KATTAO, BIBARS 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 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 02:11 PM ESTIMATE NO. 009 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 11/20/21 R.E. NAME: KATTAO, BIBARS DATE OF THIS ESTIMATE 11/23/21 LOCATION 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 0.400 10,308 003 TIME-RELATED OVERHEAD (WDAY) WDAY 451.0000 342,760.00 18.000 8,118.00 169.000 76,219 004 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 0.024 30,501.12 0.221 280,864 006 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 0.024 733.29 0.223 6,813 012 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 0.750 119,364 018 ROADWAY EXCAVATION CY 176.3300 193,963.00 694.000 122,373 019 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 PROGRAM CAS145 PAGE 2 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 02:11 PM ESTIMATE NO. 009 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 11/20/21 R.E. NAME: KATTAO, BIBARS DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,615 024 HOT MIX ASPHALT (TYPE A) TON 139.4900 181,337.00 983.620 137,205 025 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 1,186 029 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 150.0400 31,508.40 125.000 18,755 030 REMOVE ASPHALT CONCRETE DIKE LF 8.4700 10,502.80 635.000 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 0.002 3,877.66 0.066 127,962 SYSTEMS 043 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,554,053.1200 1,554,053.12 0.103 160,067 044 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 4,677,531.9500 4,677,531.95 0.016 74,840.51 0.115 537,916 045 MODIFYING RAMP METERING SYSTEMS LS 1,970,042.4400 1,970,042.44 0.012 23,640.51 0.077 151,693 046 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 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 02:11 PM ESTIMATE NO. 009 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 11/20/21 R.E. NAME: KATTAO, BIBARS DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 02:11 PM ESTIMATE NO. 009 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 11/20/21 R.E. NAME: KATTAO, BIBARS DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,999.62 1,872,225.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,578.61 54,384.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,578.23 1,926,609.37 052 MOBILIZATION LS 309,702.2100 309,702.21 0.950 294,217 ORIGINAL CONTRACT AMOUNT 15,999,144.99 TOTAL WORK COMPLETED 165,578.23 2,220,826.47 MATERIALS ON HAND ON SITE 47,895.55 2,268,004.56 DEDUCTIONS 0.00 -10,000.00 TOTAL 213,473.78 4,478,831.03 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 04/04/24 167 72 0 0 14% 22% PROGRESS IS SATISFACTORY KATTAO, BIBARS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/21