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 01/24/24 EST. NO. 035 TIME 01:56 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 --------------------------------------------------------------------------- 001 0032 761.11 E.W. @ F.A.(+) 111323 N 6059 0 0033 335.06 121523 N 6065 0 0035 15,658.14 091423 N 6048R3 006 0048 4,627.75 E.W. @ F.A.(+) 121123 N 6064R1 016 0001 12,100.15 E.W. @ L.S.(+) 011924 N 0001 0 33,482.21 TOTAL THIS ESTIMATE 1,385,066.72 TOTAL PREVIOUS ESTIMATE 1,418,548.93 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 01/24/24 EST. NO. 035 TIME 01:56 PM R.E. NAME: KATTAO, BIBARS 12-0P42U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2021 -10,000.00 012 CEM 4401 CY 2021 10,000.00 013 IRRIGATION REPAIRS -10,000.00 020 CPM SCHEDULE14 2301 -10,000.00 031 CPM SCHEDULE18 2305 -10,000.00 031 CPM SCHEDULE20 2307 -10,000.00 031 CPM SCHEDULE21 2308 -10,000.00 031 CPM SCHEDULE22 2309 -10,000.00 031 CPM SCHEDULE22 2309 10,000.00 032 CPM SCHEDULE18 2310 -10,000.00 032 LANDSCAPE 5SB MAGNOL -10,000.00 032 LANDSCAPE 5SB LINCOL -10,000.00 032 LANDSCAPE 57SB KATEL -10,000.00 032 LANDSCAPE 5SB O.WOOD -10,000.00 032 LANDSCAPE 91WB EUCLI -10,000.00 032 LANDSCAPE 5NB KATELL -10,000.00 032 CPM SCHEDULE24 2311 -10,000.00 033 LANDSCAPE 5SB MAGNOL 10,000.00 033 LANDSCAPE 57SB KATEL 10,000.00 033 LANDSCAPE 91WB EUCLI 10,000.00 033 LANDSCAPE 5NB KATELL 10,000.00 033 CPM SCHEDULE25 2312 -10,000.00 034 CPM SCHEDULE14 2301 10,000.00 034 CPM SCHEDULE18 2305 10,000.00 034 CPM SCHEDULE20 2307 10,000.00 034 CPM SCHEDULE21 2308 10,000.00 034 CPM SCHEDULE24 2311 10,000.00 034 CPM SCHEDULE26 2401 -10,000.00 035 -10,000.00 -60,000.00 LABOR COMPLIANCE VIOLATION NO CERTIFIED PAYROLL -10,000.00 005 NO CERTIFIED PAYROLL 10,000.00 012 MISSING CERT PAYROLL -10,000.00 016 MISSING CERT PAYROLL 10,000.00 020 CLASS.,CERT. PAY,ETC -10,000.00 021 CLASS.,CERT. PAY,ETC 10,000.00 026 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 01:56 PM ESTIMATE NO. 035 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 01/20/24 R.E. NAME: KATTAO, BIBARS DATE OF THIS ESTIMATE 01/24/24 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 0.950 24,482 003 TIME-RELATED OVERHEAD (WDAY) WDAY 451.0000 342,760.00 21.000 9,471.00 666.000 300,366 004 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 0.027 34,313.76 0.873 1,109,478 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 8,658.9100 17,317.82 2.000 17,317 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 44,449.0500 44,449.05 0.250 11,112 008 TEMPORARY RAILING (TYPE K) LF 24.4800 15,912.00 650.000 15,912 009 TEMPORARY TRAFFIC SCREEN LF 8.2500 5,362.50 650.000 5,362 010 TEMPORARY RADAR SPEED FEEDBACK EA 8,658.9100 17,317.82 2.000 17,317 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 30,553.5700 30,553.57 0.027 824.95 0.878 26,826 012 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 1,070.000 188,673 019 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 67,430.40 421.330 59,188 PROGRAM CAS145 PAGE 2 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 01:56 PM ESTIMATE NO. 035 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 01/20/24 R.E. NAME: KATTAO, BIBARS DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.724 9,774 024 HOT MIX ASPHALT (TYPE A) TON 139.4900 181,337.00 1,495.840 208,654 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.4500 6,643.50 430.000 6,643 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.4500 1,699.50 110.000 1,699 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.4500 12,051.00 175.000 2,703 028 TACK COAT TON 865.8810 1,818.35 2.170 1,878 029 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 150.0400 31,508.40 221.000 33,158 030 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 44.000 48,757 PILE (SIGN FOUNDATION) 032 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6100 129,960.00 36,000.000 129,960 (F) 033 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2600 9,360.00 36,000.000 9,360 (F) 034 REMOVE SIGN STRUCTURE (EA) EA 3,298.6300 6,597.26 2.000 6,597 035 OBJECT MARKER (TYPE P) EA 103.0800 412.32 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 32.9900 14,185.70 300.000 9,897 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 226.7800 72,569.60 94.000 21,317 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 953.5100 4,767.55 2.000 1,907 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,556.3400 17,781.70 2.000 7,112 040 REMOVE GUARDRAIL LF 16.4900 3,957.60 140.000 2,308 041 ROAD SIDE UNIT LS 1,382,623.7700 1,382,623.77 0.554 765,973 042 MODIFYING CLOSED CIRCUIT TELEVISION LS 1,938,828.8100 1,938,828.81 0.037 71,736.67 0.567 1,099,315 SYSTEMS 043 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 1,554,053.1200 1,554,053.12 0.003 4,662.16 0.816 1,268,107 044 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 4,677,531.9500 4,677,531.95 0.005 23,387.66 0.790 3,695,250 045 MODIFYING RAMP METERING SYSTEMS LS 1,970,042.4400 1,970,042.44 0.829 1,633,165 046 MODIFYING CHANGEABLE MESSAGE LS 230,759.8100 230,759.81 0.219 50,536 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 0.023 5,115 SYSTEM 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 01:56 PM ESTIMATE NO. 035 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 01/20/24 R.E. NAME: KATTAO, BIBARS DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.000 126,275 051 TREATED WOOD WASTE LB 0.6200 3,825.40 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P42U4 TIME 01:56 PM ESTIMATE NO. 035 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 01/20/24 R.E. NAME: KATTAO, BIBARS DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,396.20 11,116,793.57 ADJUSTMENT OF COMPENSATION 0.00 1,063,294.34 EXTRA WORK 33,482.21 355,254.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,878.41 12,535,342.50 052 MOBILIZATION LS 309,702.2100 309,702.21 1.000 309,702 ORIGINAL CONTRACT AMOUNT 15,999,144.99 TOTAL WORK COMPLETED 177,878.41 12,845,044.71 MATERIALS ON HAND ON SITE -4,910.00 1,926,844.00 DEDUCTIONS -10,000.00 -60,000.00 TOTAL 162,968.41 14,711,888.71 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 06/26/24 642 135 0 0 71% 84% PROGRESS IS SATISFACTORY KATTAO, BIBARS RESIDENT ENGINEER