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 06/23/21 EST. NO. 007 TIME 09:38 AM R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS 12-0P5204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/23/21 EST. NO. 007 TIME 09:38 AM R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS 12-0P5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P5204 TIME 09:38 AM ESTIMATE NO. 007 BID OPENING 05/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 06/23/21 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-22-R9.4/L9.8 ----------------------- 12-ORA-57-10.9/11.4 BEADOR CONSTRUCTION COMPANY, IN ORA CO IN ORANGE ON RTE 22 FROM INC. LEWIS ST OC TO 0.1 MI W OF THE CITY 26320 LESTER CIRCLE; DR UC AND ON RTE 57 FROM 0.2 MI S CORONA CA 92883 OF CHAPMAN AVE UC TO 0.4 MI S OF ORANGEWOOD AVE UC FED. AID NO. HSNH-X059(82)E PLACE CONCRETE BARRIER, LIGHTING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 33,000.00 14.000 4,200.00 89.000 26,700 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.500 17,500 004 TRAFFIC CONTROL SYSTEM LS 147,884.0000 147,884.00 0.100 14,788.40 0.600 88,730 005 TYPE III BARRICADE EA 95.0000 380.00 4.000 380 006 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 342.00 9.000 342 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,500.0000 7,500.00 0.000 0 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 13.0000 62,270.00 3,113.500 40,475 010 ALTERNATIVE TEMPORARY CRASH EA 3,200.0000 6,400.00 2.000 6,400 CUSHION 011 TEMPORARY TRAFFIC SCREEN LF 5.0000 23,950.00 3,113.500 15,567 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.700 10,500 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 630.00 3.900 409 015 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 0.000 0 016 ROADWAY EXCAVATION (TYPE Z-2) CY 435.0000 10,875.00 0.000 0 (AERIALLY DEPOSITED LEAD) 017 MINOR CONCRETE (MINOR STRUCTURE) CY 5,700.0000 6,840.00 1.200 6,840 (F) 018 REMOVE PAVEMENT MARKER EA 2.4000 528.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 2,090.00 0.000 0 020 REMOVE SIGN FROM SIGN FRAME EA 770.0000 10,010.00 7.000 5,390.00 7.000 5,390 021 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 69,650.00 1,990.000 69,650.00 1,990.000 69,650 022 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.0000 9,950.00 945.990 4,729.95 945.990 4,729 PROGRAM CAS145 PAGE 2 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P5204 TIME 09:38 AM ESTIMATE NO. 007 BID OPENING 05/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BARRIER (TYPE 60MG) LF 180.0000 162,000.00 -360.000 -64,800.00 360.000 64,800 024 CONCRETE BARRIER (TYPE 60MGF) LF 225.0000 211,500.00 752.000 169,200 025 REMOVE CONCRETE BARRIER LF 27.0000 49,410.00 1,830.000 49,410 026 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4500 2,115.00 0.000 0 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 3,290.00 0.000 0 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,290.00 0.000 0 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 1,056.00 0.000 0 032 MODIFYING LIGHTING SYSTEMS LS 577,500.0000 577,500.00 0.150 86,625.00 0.540 311,850 033 MODIFYING TRAFFIC MONITORING STATIONS LS 31,500.0000 31,500.00 0.150 4,725.00 0.250 7,875 PROGRAM CAS145 PAGE 3 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P5204 TIME 09:38 AM ESTIMATE NO. 007 BID OPENING 05/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,808.35 904,249.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,808.35 904,249.85 034 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,674,300.00 TOTAL WORK COMPLETED 126,808.35 1,054,249.85 MATERIALS ON HAND ON SITE -109,405.22 104,527.89 DEDUCTIONS 0.00 0.00 TOTAL 17,403.13 1,158,777.74 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 06/18/20 110 12/15/20 12/15/20 07/13/21 89 33 0 0 63% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU BARRIER WALL ACCEPTANCE NAJM, ELIE/CE- CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/21