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 02/03/22 EST. NO. 014 TIME 02:36 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 --------------------------------------------------------------------------- 006 0001 627.60 A.C. @ L.S.(+) 012422 N 001 0 627.60 TOTAL THIS ESTIMATE 33,627.63 TOTAL PREVIOUS ESTIMATE 34,255.23 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 02/03/22 EST. NO. 014 TIME 02:36 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 02/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P5204 TIME 02:36 PM ESTIMATE NO. 014 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 11/01/21 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 02/03/22 LOCATION SEMI-FINAL 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 33,000.00 126.000 37,800 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000 004 TRAFFIC CONTROL SYSTEM LS 147,884.0000 147,884.00 1.000 147,884 005 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 1.000 7,500 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 4,790.000 62,270 010 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 4,790.000 23,950 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 013 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 6.000 630 015 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 13.000 10,010 021 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 1,990.000 9,950 PROGRAM CAS145 PAGE 2 DATE 02/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P5204 TIME 02:36 PM ESTIMATE NO. 014 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 11/01/21 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 02/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,000.00 900.000 162,000 024 CONCRETE BARRIER (TYPE 60MGF) LF 225.0000 211,500.00 940.000 211,500 025 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 1.000 577,500 033 MODIFYING TRAFFIC MONITORING STATIONS LS 31,500.0000 31,500.00 1.000 31,500 PROGRAM CAS145 PAGE 3 DATE 02/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P5204 TIME 02:36 PM ESTIMATE NO. 014 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 11/01/21 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 02/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,509,391.00 ADJUSTMENT OF COMPENSATION 627.60 627.60 EXTRA WORK 0.00 33,627.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 627.60 1,543,646.23 034 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,674,300.00 TOTAL WORK COMPLETED 627.60 1,693,646.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 627.60 1,693,646.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/18/20 110 12/15/20 12/15/20 11/01/21 126 94 16 0 100% 100% NAJM, ELIE/CE- CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/22