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 10/22/20 EST. NO. 003 TIME 02:13 PM R.E. NAME: SIDHU, GAGANDEEP/CE-MO ESSAYLI 12-0Q2904 --------------------------------------------------------------------------- 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 10/22/20 EST. NO. 003 TIME 02:13 PM R.E. NAME: SIDHU, GAGANDEEP/CE-MO ESSAYLI 12-0Q2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2019 -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2904 TIME 02:13 PM ESTIMATE NO. 003 BID OPENING 07/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: SIDHU, GAGANDEEP/CE-MO ESSAYLI DATE OF THIS ESTIMATE 10/22/20 LOCATION PROGRESS ESTIMATE 12-ORA-39-19.4/19.4 ----------------- CALPROMAX ENGINEERING INC. IN LA HABRA AT FASHION SQUARE LANE. 14731 FRANKLIN AVE STE A TUSTIN CA 92780 FED. AID NO. SNHG-P039(37)E INSTALL SIGNAL MODIFICATION, SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.500 8,500 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,300.0000 2,300.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.000 0 006 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 0.100 230 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,750.00 5.000 1,750 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.3100 2,241.20 0.000 0 STRIPE (HAZARDOUS WASTE) 010 REMOVE CONCRETE (CY) CY 175.0000 3,500.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 0.000 0 012 ROADWAY EXCAVATION (TYPE Y-1) CY 2,400.0000 3,360.00 0.000 0 (AERIALLY DEPOSITED LEAD) 013 IMPORTED BORROW (CY) CY 490.0000 931.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 475.0000 18,050.00 0.000 0 015 TACK COAT TON 1,200.0000 600.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 4,960.00 0.000 0 017 DETECTABLE WARNING SURFACE SQFT 29.0000 4,930.00 0.000 0 018 MINOR CONCRETE (CURB, SIDEWALK AND CY 690.0000 13,800.00 0.000 0 CURB RAMP) 019 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 4,000.00 2.000 2,000 020 PAINT CURB (2-COAT) SQFT 2.9000 406.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 2.3000 368.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.2500 2,760.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2904 TIME 02:13 PM ESTIMATE NO. 003 BID OPENING 07/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: SIDHU, GAGANDEEP/CE-MO ESSAYLI DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 200.0000 1,800.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,750.00 0.000 0 (0.063"-UNFRAMED) 025 FURNISHED SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 936.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 20.0000 720.00 0.000 0 027 ROADSIDE SIGN - ONE POST EA 460.0000 2,760.00 0.000 0 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 126.0000 1,008.00 0.000 0 METHOD) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 2,691.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 5.7500 115.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0700 1,324.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE PAINTED PAVEMENT MARKING SQFT 9.2000 1,288.00 0.000 0 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 1,835.60 0.000 0 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,490.00 0.000 0 037 MODIFYING EXISTING ELECTRICAL SYSTEM LS 257,000.0000 257,000.00 0.622 159,854.00 0.622 159,854 PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2904 TIME 02:13 PM ESTIMATE NO. 003 BID OPENING 07/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: SIDHU, GAGANDEEP/CE-MO ESSAYLI DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,854.00 181,534.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,854.00 181,534.00 038 MOBILIZATION LS 8,000.0000 8,000.00 0.450 3,600.00 0.950 7,600 ORIGINAL CONTRACT AMOUNT 399,294.60 TOTAL WORK COMPLETED 163,454.00 189,134.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 163,454.00 179,134.00 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 08/12/19 90 07/02/20 12/20/19 12/30/20 41 133 0 0 46% 46% PROGRESS IS SATISFACTORY SIDHU, GAGANDEEP/CE-MO ESSAYLI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20