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 09/22/22 EST. NO. 021 TIME 10:39 AM 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 --------------------------------------------------------------------------- 001 0002 3,493.61 E.W. @ F.A.(+) 071822 N 3 0 0002-1 -3,493.61 071822 N 3 0 DAO CORRECTING ENTRY 0003 4,989.11 072222 N 4.1 0 0004 3,885.63 072522 N 5 0 0005 3,493.61 071822 N 6.1 0 12,368.35 TOTAL THIS ESTIMATE 33,554.22 TOTAL PREVIOUS ESTIMATE 45,922.57 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 09/22/22 EST. NO. 021 TIME 10:39 AM 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 09/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6904 TIME 10:39 AM ESTIMATE NO. 021 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 09/20/22 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 09/22/22 LOCATION RERUN 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 1.000 2,542 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 23,053.0000 23,053.00 0.990 22,822 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 700,000.00 350.000 700,000 004 CONSTRUCTION AREA SIGNS LS 221,526.0000 221,526.00 0.100 22,152 005 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 0.975 429,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,842.0000 16,842.00 0.990 16,673 007 JOB SITE MANAGEMENT LS 22,105.0000 22,105.00 0.990 21,883 008 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 35,870.00 170.000 35,870 011 TEMPORARY FIBER ROLL LF 4.0000 2,360.00 590.000 2,360 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4100 14,145.00 18,901.000 7,749.41 18,901.000 7,749 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 2,390.000 2,390.00 2,390.000 2,390 015 DELINEATOR (CLASS 1) EA 58.0000 67,860.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,730.00 2,545.000 7,635.00 2,545.000 7,635 017 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 09/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6904 TIME 10:39 AM ESTIMATE NO. 021 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 09/20/22 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 09/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,105.000 12,315.00 4,105.000 12,315 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 9,061.00 9,143.000 3,748.63 9,143.000 3,748 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 83,100.00 44,382.000 44,382.00 44,382.000 44,382 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 75,800.00 23,682.000 47,364.00 23,682.000 47,364 (ENHANCED WET NIGHT VISIBILITY) 028 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 15,270.00 2,725.000 8,175.00 2,725.000 8,175 MARKING (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 46,740.00 60,225.000 24,692.25 60,225.000 24,692 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 14,160.00 6,848.000 13,696.00 6,848.000 13,696 031 MODIFYING RAMP METERING SYSTEMS LS 939,929.0000 939,929.00 0.857 805,519 032 MODIFYING TRAFFIC MONITORING STATIONS LS 652,599.0000 652,599.00 0.710 463,345 033 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 928,000.0000 928,000.00 0.928 861,184 PROGRAM CAS145 PAGE 3 DATE 09/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6904 TIME 10:39 AM ESTIMATE NO. 021 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 09/20/22 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 09/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 172,147.29 3,556,395.33 ADJUSTMENT OF COMPENSATION 0.00 30,000.00 EXTRA WORK 12,368.35 15,922.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,515.64 3,602,317.90 034 MOBILIZATION LS 241,373.0000 241,373.00 1.000 241,373 ORIGINAL CONTRACT AMOUNT 4,648,876.00 TOTAL WORK COMPLETED 184,515.64 3,843,690.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,515.64 3,843,690.90 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 09/30/22 409 64 17 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO NAJM, ELIE/CE- CHAUDRY, MONAS RESIDENT ENGINEER