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 01/19/23 EST. NO. 010 TIME 01:00 PM R.E. NAME: RAMADAN, KIFAH 12-0Q3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0008 15,462.62 E.W. @ F.A.(+) 110422 N 0009.0 0010 7,525.83 110922 N 0011.0 0011 8,373.39 111022 N 0012.0 0012 3,028.71 111422 N 0013.0 34,390.55 TOTAL THIS ESTIMATE 52,247.66 TOTAL PREVIOUS ESTIMATE 86,638.21 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 01/19/23 EST. NO. 010 TIME 01:00 PM R.E. NAME: RAMADAN, KIFAH 12-0Q3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3204 TIME 01:00 PM ESTIMATE NO. 010 BID OPENING 01/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 01/19/23 LOCATION PROGRESS ESTIMATE 12-ORA-22-R10.7/R12.7 ----------------- BEADOR CONSTRUCTION COMPANY, IN ORANGE COUNTY IN SANTA ANA AND INC. ORANGE, FROM 0.2 MILE WEST OF 26320 LESTER CIRCLE; BEDFORD RD OC TO 0.2 MILE WEST OF CORONA CA 92883 TUSTIN AVE UC FED. AID NO. SNHG-P022(28)E REPLACE CONCRETE BARRIER AND SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 300,000.00 20.000 30,000.00 184.000 276,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.700 45,500 006 TRAFFIC CONTROL SYSTEM LS 335,000.0000 335,000.00 0.100 33,500.00 0.940 314,900 007 TYPE III BARRICADE EA 70.0000 420.00 6.000 420 008 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 1,140.00 19.000 1,140 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 20,000.00 40.000 2,000.00 364.000 18,200 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 60,000.00 4.000 60,000 011 TEMPORARY RAILING (TYPE K) LF 15.0000 190,500.00 12,700.000 190,500 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 8,000.00 2.000 8,000 013 TEMPORARY TRAFFIC SCREEN LF 4.0000 50,800.00 12,700.000 50,800 014 TEMPORARY RADAR SPEED FEEDBACK EA 4,000.0000 8,000.00 2.000 8,000 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 0.940 28,200 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 017 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 1,875.00 15.000 1,875 018 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.270 5,400.00 1.000 20,000 019 TREATED WOOD WASTE LB 2.2500 1,575.00 0.000 0 020 REMOVE CONCRETE (STRUCTURE) CY 1,600.0000 3,200.00 2.000 3,200 021 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 022 REMOVE PAVEMENT MARKER EA 2.0000 1,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3204 TIME 01:00 PM ESTIMATE NO. 010 BID OPENING 01/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,120.00 0.000 0 024 CONCRETE BARRIER MARKER EA 20.0000 9,200.00 248.000 4,960 025 OBJECT MARKER (TYPE P) EA 80.0000 320.00 0.000 0 026 REMOVE ROADSIDE SIGN EA 160.0000 1,920.00 12.000 1,920 027 REMOVE ROADSIDE SIGN EA 105.0000 840.00 8.000 840 (STRAP AND SADDLE BRACKET METHOD) 028 REMOVE ROADSIDE SIGN PANEL EA 2,700.0000 5,400.00 2.000 5,400 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,950.00 330.000 4,950 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,780.00 210.000 3,780 (0.080"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 52.0000 1,144.00 22.000 1,144 (0.063"-FRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 1,250.00 25.000 1,250 (0.080"-FRAMED) 033 ROADSIDE SIGN - ONE POST EA 420.0000 2,520.00 6.000 2,520 034 ROADSIDE SIGN - TWO POST EA 800.0000 3,200.00 4.000 3,200 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 160.0000 2,080.00 13.000 2,080 METHOD) 036 INSTALL SIGN OVERLAY SQFT 135.0000 12,690.00 94.000 12,690 037 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 175.0000 3,150.00 18.000 3,150 038 CONCRETE BARRIER (TYPE 60MG) LF 140.0000 296,800.00 2,120.000 296,800 039 CONCRETE BARRIER (TYPE 60MGA) LF 110.0000 70,400.00 640.000 70,400 040 CONCRETE BARRIER (TYPE 60MGF) LF 160.0000 470,400.00 2,940.000 470,400 041 REMOVE CONCRETE BARRIER LF 33.0000 187,770.00 5,690.000 187,770 042 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 7,500.00 0.000 0 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 11,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 5,000.00 0.000 0 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,000.00 0.000 0 046 TRAFFIC CENSUS STATION SYSTEMS LS 225,000.0000 225,000.00 0.400 90,000 047 MODIFYING LIGHTING SYSTEMS LS 1,825,000.0000 1,825,000.00 0.140 255,500.00 0.870 1,587,750 048 MODIFYING RAMP METERING SYSTEMS LS 42,000.0000 42,000.00 0.760 31,920 049 MODIFYING TRAFFIC MONITORING STATIONS LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q3204 TIME 01:00 PM ESTIMATE NO. 010 BID OPENING 01/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 01/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 329,400.00 3,831,534.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,390.55 86,638.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 363,790.55 3,918,172.21 050 MOBILIZATION LS 430,546.0000 430,546.00 1.000 430,546 ORIGINAL CONTRACT AMOUNT 4,769,300.00 TOTAL WORK COMPLETED 363,790.55 4,348,718.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,790.55 4,348,718.21 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 02/01/22 200 04/25/22 08/01/22 02/17/23 182 4 0 0 89% 91% PROGRESS IS SATISFACTORY RAMADAN, KIFAH RESIDENT ENGINEER