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 08/09/21 EST. NO. 009 TIME 03:27 PM 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 08/09/21 EST. NO. 009 TIME 03:27 PM 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 08/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P5204 TIME 03:27 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 08/09/21 LOCATION RERUN SUPPLEMENTAL 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 33,000.00 110.000 33,000 003 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 0.800 118,307 005 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 4.000 20,000 009 TEMPORARY RAILING (TYPE K) LF 13.0000 62,270.00 3,832.000 49,816 010 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 3,832.000 19,160 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.900 13,500 013 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 1.000 5,500 016 ROADWAY EXCAVATION (TYPE Z-2) CY 435.0000 10,875.00 25.000 10,875 (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 5,390 021 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 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 PROGRAM CAS145 PAGE 2 DATE 08/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P5204 TIME 03:27 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 08/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,000.00 180.000 32,400.00 900.000 162,000 024 CONCRETE BARRIER (TYPE 60MGF) LF 225.0000 211,500.00 188.000 42,300.00 940.000 211,500 025 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 0.800 462,000 033 MODIFYING TRAFFIC MONITORING STATIONS LS 31,500.0000 31,500.00 0.850 26,775 PROGRAM CAS145 PAGE 3 DATE 08/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P5204 TIME 03:27 PM ESTIMATE NO. 009 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 07/20/21 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 08/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,700.00 1,300,984.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,700.00 1,300,984.65 034 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,674,300.00 TOTAL WORK COMPLETED 74,700.00 1,450,984.65 MATERIALS ON HAND ON SITE 9,348.40 DEDUCTIONS 0.00 0.00 TOTAL 74,700.00 1,460,333.05 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 09/01/21 110 36 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO NAJM, ELIE/CE- CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/21