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 03/24/21 EST. NO. 003 TIME 02:52 PM R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS 12-0Q6904 --------------------------------------------------------------------------- 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 03/24/21 EST. NO. 003 TIME 02:52 PM R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS 12-0Q6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6904 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 07/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 03/24/21 LOCATION PROGRESS ESTIMATE 12-ORA-5-0.6/43.0 ----------------- 12-ORA-91-0.4/18.4 SELECT ELECTRIC, INC. IN ORANGE COUNTY ON VARIOUS ROUTES 12-ORA-405-0.9/23.0 2790 BUSINESS PARK DR.; AND AT VARIOUS LOCATIONS VISTA CA 92081 FED. AID NO. N O N E REPAIR AND REPLACEMENT OF NON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,542.0000 2,542.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 23,053.0000 23,053.00 0.040 922.12 0.260 5,993 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 700,000.00 14.000 28,000.00 93.000 186,000 004 CONSTRUCTION AREA SIGNS LS 221,526.0000 221,526.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,842.0000 16,842.00 0.000 0 007 JOB SITE MANAGEMENT LS 22,105.0000 22,105.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 1.000 895 009 TEMPORARY COVER SQYD 50.0000 22,500.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 211.0000 35,870.00 0.000 0 011 TEMPORARY FIBER ROLL LF 4.0000 2,360.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4100 14,145.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 ROADWAY EXCAVATION (TYPE Z-2) CY 146.0000 18,980.00 0.000 0 (AERIALLY DEPOSITED LEAD) 014 REMOVE PAVEMENT MARKER EA 1.0000 3,300.00 0.000 0 015 DELINEATOR (CLASS 1) EA 58.0000 67,860.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,730.00 0.000 0 017 REMOVE ROADSIDE SIGN PANEL EA 237.0000 948.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 210.00 0.000 0 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 421.0000 1,263.00 0.000 0 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 211.0000 211.00 0.000 0 METHOD) 021 MIDWEST GUARDRAIL SYSTEM LF 31.0000 4,650.00 0.000 0 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 999.0000 999.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6904 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 07/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,785.0000 4,785.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 26,070.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 9,061.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 83,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 75,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 15,270.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 46,740.00 0.000 0 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 14,160.00 0.000 0 031 MODIFYING RAMP METERING SYSTEMS LS 939,929.0000 939,929.00 0.080 75,194.32 0.230 216,183 032 MODIFYING TRAFFIC MONITORING STATIONS LS 652,599.0000 652,599.00 0.040 26,103.96 0.040 26,103 033 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 928,000.0000 928,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6904 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 07/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,220.40 435,176.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,220.40 435,176.41 034 MOBILIZATION LS 241,373.0000 241,373.00 0.250 60,343.25 0.750 181,029 ORIGINAL CONTRACT AMOUNT 4,648,876.00 TOTAL WORK COMPLETED 190,563.65 616,206.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,563.65 616,206.16 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 08/27/20 350 10/20/20 10/20/20 04/13/22 82 19 0 0 13% 23% PROGRESS IS SATISFACTORY NAJM, ELIE/CE- CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/21