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 11/01/23 EST. NO. 016 TIME 01:30 PM R.E. NAME: KATTAO,BIBARS/CE-CHAUDRY,MONAS 12-0Q6504 --------------------------------------------------------------------------- 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 11/01/23 EST. NO. 016 TIME 01:30 PM R.E. NAME: KATTAO,BIBARS/CE-CHAUDRY,MONAS 12-0Q6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ENVIRO DOCS -10,000.00 013 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6504 TIME 01:30 PM ESTIMATE NO. 016 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/12/23 R.E. NAME: KATTAO,BIBARS/CE-CHAUDRY,MONAS DATE OF THIS ESTIMATE 11/01/23 LOCATION FINAL ESTIMATE 12-ORA-22-1.2/1.2 -------------- INTERNATINAL LINE BUILDERS, IN ORANGE COUNTY IN GARDEN GROVE AT INC. DBA ILB ELECTRIC VALLEY VIEW ST OFF-RAMP 3955 TEMESCAL CANYON RD.; CORONA CA 92883 FED. AID NO. SNHG-P022(27)E MODIFY SIGNAL AND LIGHTING, REFRESH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,658.0000 1,658.00 1.000 1,658 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 13,500.00 90.000 13,500 003 CONSTRUCTION AREA SIGNS LS 20,225.0000 20,225.00 1.000 20,225 004 TRAFFIC CONTROL SYSTEM LS 20,308.0000 20,308.00 1.000 20,308 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,914.0000 15,914.00 1.000 15,914 006 JOB SITE MANAGEMENT LS 3,780.0000 3,780.00 1.000 3,780 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,326.0000 1,326.00 1.000 1,326 008 TEMPORARY DRAINAGE INLET PROTECTION EA 387.0000 5,805.00 15.000 5,805 009 TREATED WOOD WASTE LB 0.8000 6,432.00 8,040.000 6,432 010 REMOVE CONCRETE (CY) CY 387.0000 9,288.00 19.750 7,643 011 ROADWAY EXCAVATION (TYPE Z-2) CY 442.0000 1,768.00 4.000 1,768 (AERIALLY DEPOSITED LEAD) 012 PLANT (GROUP H) EA 0.8000 1,248.00 1,560.000 1,248 013 MAINTAIN EXISTING PLANTED AREAS LS 14,036.0000 14,036.00 1.000 14,036 014 CHECK AND TEST EXISTING IRRIGATION LS 4,487.0000 4,487.00 1.000 4,487 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 14,036.0000 14,036.00 1.000 14,036 016 REMOVE IRRIGATION FACILITY LS 4,122.0000 4,122.00 1.000 4,122 017 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 155.0000 1,550.00 10.000 1,550 018 RISER SPRINKLER ASSEMBLY EA 78.0000 1,404.00 18.000 1,404 019 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 4,650.00 465.000 4,650 (F) LINE) 020 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.5000 1,890.00 180.000 1,890 (F) (SUPPLY LINE) 021 HOT MIX ASPHALT (TYPE A) TON 442.0000 1,768.00 4.000 1,768 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.0000 1,350.00 175.000 3,150 PROGRAM CAS145 PAGE 2 DATE 11/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6504 TIME 01:30 PM ESTIMATE NO. 016 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/12/23 R.E. NAME: KATTAO,BIBARS/CE-CHAUDRY,MONAS DATE OF THIS ESTIMATE 11/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 4,140.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 1,430.00 131.000 1,441 025 MINOR CONCRETE (CURB) (CY) CY 1,105.0000 9,945.00 9.520 10,519 026 REMOVE PAVEMENT MARKER EA 0.8000 192.00 240.000 192 027 DELINEATOR (CLASS 1) EA 44.0000 1,144.00 26.000 1,144 028 GUARD RAILING DELINEATOR EA 40.0000 720.00 18.000 720 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,134.00 270.000 1,134 030 REMOVE ROADSIDE SIGN EA 166.0000 2,158.00 13.000 2,158 031 REMOVE ROADSIDE SIGN EA 16.5000 330.00 20.000 330 (STRAP AND SADDLE BRACKET METHOD) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,800.00 140.000 2,800 (0.063"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 4,400.00 200.000 4,400 (0.080"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 470.0000 5,170.00 11.000 5,170 035 ROADSIDE SIGN - TWO POST EA 939.0000 3,756.00 4.000 3,756 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 61.0000 1,220.00 20.000 1,220 METHOD) 037 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 37.5000 12,750.00 340.000 12,750 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,326.0000 2,652.00 2.000 2,652 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,758.0000 7,516.00 2.000 7,516 040 REMOVE GUARDRAIL LF 10.5000 4,410.00 420.000 4,410 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1100 333.00 300.000 333 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,075.00 2,150.000 1,075 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,887.00 5,980.000 3,887 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 2,032.00 1,600.000 2,032 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 286.00 220.000 286 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 046 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.4200 8,130.00 1,500.000 8,130 MARKING (ENHANCED WET NIGHT VISIBILITY) 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,665.00 10,300.000 5,665 PROGRAM CAS145 PAGE 3 DATE 11/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6504 TIME 01:30 PM ESTIMATE NO. 016 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/12/23 R.E. NAME: KATTAO,BIBARS/CE-CHAUDRY,MONAS DATE OF THIS ESTIMATE 11/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3700 5,055.00 1,500.000 5,055 049 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 139,332.0000 139,332.00 1.000 139,332 050 MODIFYING RAMP METERING SYSTEMS LS 78,395.0000 78,395.00 1.000 78,395 PROGRAM CAS145 PAGE 4 DATE 11/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6504 TIME 01:30 PM ESTIMATE NO. 016 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/12/23 R.E. NAME: KATTAO,BIBARS/CE-CHAUDRY,MONAS DATE OF THIS ESTIMATE 11/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 457,202.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 46,595.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 503,798.65 051 MOBILIZATION LS 35,200.0000 35,200.00 1.000 35,200 ORIGINAL CONTRACT AMOUNT 495,802.00 TOTAL WORK COMPLETED 0.00 538,998.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 528,998.65 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 05/11/21 90 11/08/21 11/08/21 04/12/23 90 264 0 0 100% 100% KATTAO,BIBARS/CE-CHAUDRY,MONAS RESIDENT ENGINEER