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 03/22/22 EST. NO. 002 TIME 10:08 AM R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M 12-0Q6404 --------------------------------------------------------------------------- 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 03/22/22 EST. NO. 002 TIME 10:08 AM R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M 12-0Q6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6404 TIME 10:08 AM ESTIMATE NO. 002 BID OPENING 02/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 03/22/22 LOCATION PROGRESS ESTIMATE 12-ORA-39-9.7/9.7 ----------------- CALPROMAX ENGINEERING INC. IN ORANGE COUNTY IN STANTON AT 650 N.ROSE DR.#186; CHAPMAN AVE PLACENTIA CA 92870 FED. AID NO. SNHG-P039(40)E MODIFY SIGNAL, ADD SAFETY LIGHTING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 9,000.00 70.000 7,000.00 70.000 7,000 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.500 4,000.00 0.750 6,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.800 2,800.00 0.800 2,800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 1.000 1,700 009 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,100.00 2.000 550.00 2.000 550 010 TREATED WOOD WASTE LB 6.6000 1,650.00 250.000 1,650.00 250.000 1,650 011 REMOVE CONCRETE (CY) CY 200.0000 15,000.00 35.000 7,000.00 35.000 7,000 012 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 013 ROADWAY EXCAVATION CY 200.0000 4,000.00 10.000 2,000.00 10.000 2,000 014 HOT MIX ASPHALT (TYPE A) TON 440.0000 4,400.00 0.000 0 015 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 2,000.00 10.000 2,000.00 10.000 2,000 016 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,900.0000 7,800.00 0.000 0 (F) 017 12" REINFORCED CONCRETE PIPE LF 450.0000 18,900.00 0.000 0 018 REMOVE CULVERT (LF) LF 200.0000 7,400.00 0.000 0 019 REMOVE DRAINAGE JUNCTION STRUCTURE EA 3,900.0000 3,900.00 0.000 0 020 ADJUST FRAME AND COVER TO GRADE EA 1,650.0000 3,300.00 0.000 0 021 DETECTABLE WARNING SURFACE SQFT 30.0000 3,600.00 0.000 0 022 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 50,050.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6404 TIME 10:08 AM ESTIMATE NO. 002 BID OPENING 02/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRE/POST CONSTRUCTION SURVEYS EA 620.0000 4,960.00 4.000 2,480.00 4.000 2,480 024 MANHOLE FRAME AND COVER EA 2,600.0000 5,200.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 1.3000 299.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 1,495.00 0.000 0 027 REMOVE ROADSIDE SIGN EA 220.0000 440.00 0.000 0 028 REMOVE ROADSIDE SIGN PANEL EA 220.0000 220.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,290.00 0.000 0 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 0.000 0 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 1,200.00 0.000 0 METHOD) 032 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 250.00 0.000 0 EXISTING POST 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 162.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,969.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,521.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.2500 13,000.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,823.00 0.000 0 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 2,938.00 0.000 0 040 TEMPORARY SIGNAL SYSTEMS LS 35,000.0000 35,000.00 1.000 35,000 041 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 400,000.0000 400,000.00 0.700 280,000.00 0.900 360,000 PROGRAM CAS145 PAGE 3 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6404 TIME 10:08 AM ESTIMATE NO. 002 BID OPENING 02/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 324,180.00 452,080.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 324,180.00 452,080.00 042 MOBILIZATION LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 664,988.00 TOTAL WORK COMPLETED 324,930.00 467,080.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,930.00 467,080.00 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 04/01/21 90 10/05/21 09/28/21 05/03/22 54 59 0 0 70% 60% PROGRESS IS SATISFACTORY SIDHU, GAGANDEEP/CE-ESSAYLI, M RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22