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 05/17/23 EST. NO. 005 TIME 11:50 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 05/17/23 EST. NO. 005 TIME 11:50 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 05/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6404 TIME 11:50 AM ESTIMATE NO. 005 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 12/28/22 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 05/17/23 LOCATION FINAL 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 90.000 9,000 003 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 1.000 8,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,200.0000 1,200.00 1.000 1,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 008 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 4.000 1,100 010 TREATED WOOD WASTE LB 6.6000 1,650.00 250.000 1,650 011 REMOVE CONCRETE (CY) CY 200.0000 15,000.00 75.000 15,000 012 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000 013 ROADWAY EXCAVATION CY 200.0000 4,000.00 20.000 4,000 014 HOT MIX ASPHALT (TYPE A) TON 440.0000 4,400.00 20.000 8,800 015 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 2,000.00 10.000 2,000 016 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,900.0000 7,800.00 2.000 7,800 (F) 017 12" REINFORCED CONCRETE PIPE LF 450.0000 18,900.00 42.000 18,900 018 REMOVE CULVERT (LF) LF 200.0000 7,400.00 37.000 7,400 019 REMOVE DRAINAGE JUNCTION STRUCTURE EA 3,900.0000 3,900.00 1.000 3,900 020 ADJUST FRAME AND COVER TO GRADE EA 1,650.0000 3,300.00 2.000 3,300 021 DETECTABLE WARNING SURFACE SQFT 30.0000 3,600.00 120.000 3,600 022 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 50,050.00 77.000 50,050 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 05/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6404 TIME 11:50 AM ESTIMATE NO. 005 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 12/28/22 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 05/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 4,960 024 MANHOLE FRAME AND COVER EA 2,600.0000 5,200.00 2.000 5,200 025 REMOVE PAVEMENT MARKER EA 1.3000 299.00 260.000 338 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 1,495.00 75.000 487 027 REMOVE ROADSIDE SIGN EA 220.0000 440.00 2.000 440 028 REMOVE ROADSIDE SIGN PANEL EA 220.0000 220.00 1.000 220 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,290.00 86.000 1,290 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 2.000 700 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 1,200.00 4.000 1,200 METHOD) 032 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 250.00 1.000 250 EXISTING POST 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 162.50 250.000 162 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,969.50 534.000 347 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,521.00 846.000 1,099 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,820.00 400.000 520 (ENHANCED WET NIGHT VISIBILITY) 037 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.2500 13,000.00 910.000 2,957 MARKING (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,823.00 1,850.000 2,405 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 2,938.00 75.000 195 040 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 1.000 400,000 PROGRAM CAS145 PAGE 3 DATE 05/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6404 TIME 11:50 AM ESTIMATE NO. 005 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 12/28/22 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 05/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 634,872.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 54,998.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 689,871.22 042 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 664,988.00 TOTAL WORK COMPLETED 0.00 704,871.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 704,871.22 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 04/01/21 90 10/05/21 09/28/21 12/28/22 86 226 0 0 100% 100% SIDHU, GAGANDEEP/CE-ESSAYLI, M RESIDENT ENGINEER