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 06/08/21 EST. NO. 010 TIME 08:45 AM R.E. NAME: SIDHU, GAGANDEEP/CE- ESSAYLI,M 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 --------------------------------------------------------------------------- 001 0003 6,667.16 E.W. @ F.A.(+) 081420 N 782918 6,667.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,667.16 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 06/08/21 EST. NO. 010 TIME 08:45 AM R.E. NAME: SIDHU, GAGANDEEP/CE- ESSAYLI,M 12-0Q2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2019 -10,000.00 001 RET CEM4401 CY2019 10,000.00 008 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM2402F & CEM2403F -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2904 TIME 08:45 AM ESTIMATE NO. 010 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 05/07/21 R.E. NAME: SIDHU, GAGANDEEP/CE- ESSAYLI,M DATE OF THIS ESTIMATE 06/08/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 17,000 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,300.0000 2,300.00 1.000 2,300 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 006 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 1.000 2,300 007 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 46.000 198.26 520.000 2,241 STRIPE (HAZARDOUS WASTE) 010 REMOVE CONCRETE (CY) CY 175.0000 3,500.00 20.000 3,500 011 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 1.000 3,500 012 ROADWAY EXCAVATION (TYPE Y-1) CY 2,400.0000 3,360.00 10.000 24,000 (AERIALLY DEPOSITED LEAD) 013 IMPORTED BORROW (CY) CY 490.0000 931.00 1.900 931 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 475.0000 18,050.00 38.000 18,050 015 TACK COAT TON 1,200.0000 600.00 0.500 600 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 4,960.00 310.000 4,960 017 DETECTABLE WARNING SURFACE SQFT 29.0000 4,930.00 170.000 4,930 018 MINOR CONCRETE (CURB, SIDEWALK AND CY 690.0000 13,800.00 20.000 13,800 CURB RAMP) 019 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 4,000.00 2.000 2,000.00 4.000 4,000 020 PAINT CURB (2-COAT) SQFT 2.9000 406.00 135.000 391 021 REMOVE PAVEMENT MARKER EA 2.3000 368.00 102.000 234.60 160.000 368 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.2500 2,760.00 102.000 1,759.50 160.000 2,760 PROGRAM CAS145 PAGE 2 DATE 06/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2904 TIME 08:45 AM ESTIMATE NO. 010 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 05/07/21 R.E. NAME: SIDHU, GAGANDEEP/CE- ESSAYLI,M DATE OF THIS ESTIMATE 06/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 1,800 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,750.00 110.000 2,750 (0.063"-UNFRAMED) 025 FURNISHED SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 936.00 36.000 936 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 20.0000 720.00 36.000 720 027 ROADSIDE SIGN - ONE POST EA 460.0000 2,760.00 6.000 2,760 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 126.0000 1,008.00 8.000 1,008 METHOD) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,980.00 578.000 3,468.00 830.000 4,980 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 2,691.00 2,107.000 2,423.05 2,340.000 2,691 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 5.7500 115.00 20.000 115 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,140.00 446.000 892.00 1,070.000 2,140 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0700 1,324.80 436.000 902.52 640.000 1,324 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE PAINTED PAVEMENT MARKING SQFT 9.2000 1,288.00 140.000 1,288 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 1,835.60 2,943.000 1,530.36 3,530.000 1,835 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,490.00 578.000 1,734.00 830.000 2,490 037 MODIFYING EXISTING ELECTRICAL SYSTEM LS 257,000.0000 257,000.00 0.012 3,084.00 1.000 257,000 PROGRAM CAS145 PAGE 3 DATE 06/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2904 TIME 08:45 AM ESTIMATE NO. 010 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 05/07/21 R.E. NAME: SIDHU, GAGANDEEP/CE- ESSAYLI,M DATE OF THIS ESTIMATE 06/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,226.29 411,920.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,667.16 6,667.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,893.45 418,587.26 038 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000 ORIGINAL CONTRACT AMOUNT 399,294.60 TOTAL WORK COMPLETED 25,893.45 426,587.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 15,893.45 416,587.26 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 08/12/19 90 07/02/20 12/20/19 05/07/21 90 220 0 0 100% 100% SIDHU, GAGANDEEP/CE- ESSAYLI,M RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/21