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 10/27/22 EST. NO. 023 TIME 09:21 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 --------------------------------------------------------------------------- 003 0002 440.00 E.W. @ F.A.(+) 092122 N 001 0 440.00 TOTAL THIS ESTIMATE 32,770.28 TOTAL PREVIOUS ESTIMATE 33,210.28 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 10/27/22 EST. NO. 023 TIME 09:21 AM R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS 12-0Q6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LC DISCREPANCIES -10,000.00 022 LC DISCREPANCIES 10,000.00 023 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6904 TIME 09:21 AM ESTIMATE NO. 023 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 09/21/22 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 10/27/22 LOCATION SEMI-FINAL 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 1.000 23,053 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 700,000.00 10.000 20,000.00 377.000 754,000 004 CONSTRUCTION AREA SIGNS LS 221,526.0000 221,526.00 1.000 221,526 005 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 1.000 440,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,842.0000 16,842.00 1.000 16,842 007 JOB SITE MANAGEMENT LS 22,105.0000 22,105.00 1.000 22,105 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 1.000 895 009 TEMPORARY COVER SQYD 50.0000 22,500.00 450.000 22,500 010 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 37,362.000 15,318 STRIPE (HAZARDOUS WASTE) 013 ROADWAY EXCAVATION (TYPE Z-2) CY 146.0000 18,980.00 130.000 18,980 (AERIALLY DEPOSITED LEAD) 014 REMOVE PAVEMENT MARKER EA 1.0000 3,300.00 4,092.000 4,092 015 DELINEATOR (CLASS 1) EA 58.0000 67,860.00 1,170.000 67,860 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,730.00 4,461.000 13,383 017 REMOVE ROADSIDE SIGN PANEL EA 237.0000 948.00 4.000 948 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 210.00 21.000 210 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 421.0000 1,263.00 3.000 1,263 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 211.0000 211.00 1.000 211 METHOD) 021 MIDWEST GUARDRAIL SYSTEM LF 31.0000 4,650.00 150.000 4,650.00 150.000 4,650 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 999.0000 999.00 1.000 999.00 1.000 999 PROGRAM CAS145 PAGE 2 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6904 TIME 09:21 AM ESTIMATE NO. 023 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 09/21/22 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,785.00 1.000 4,785 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 26,070.00 7,742.000 23,226 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 9,061.00 25,800.000 10,578 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 83,100.00 83,487.000 83,487 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 75,800.00 38,432.000 76,864 (ENHANCED WET NIGHT VISIBILITY) 028 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 15,270.00 3,102.000 9,306 MARKING (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 46,740.00 106,036.000 43,474 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 14,160.00 9,431.000 18,862 031 MODIFYING RAMP METERING SYSTEMS LS 939,929.0000 939,929.00 1.000 939,929 032 MODIFYING TRAFFIC MONITORING STATIONS LS 652,599.0000 652,599.00 1.000 652,599 033 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 928,000.0000 928,000.00 1.000 928,000 PROGRAM CAS145 PAGE 3 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q6904 TIME 09:21 AM ESTIMATE NO. 023 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 09/21/22 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,434.00 4,460,718.18 ADJUSTMENT OF COMPENSATION 0.00 16,847.71 EXTRA WORK 440.00 16,362.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,874.00 4,493,928.46 034 MOBILIZATION LS 241,373.0000 241,373.00 1.000 241,373 ORIGINAL CONTRACT AMOUNT 4,648,876.00 TOTAL WORK COMPLETED 30,874.00 4,735,301.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 40,874.00 4,735,301.46 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 08/27/20 350 10/20/20 10/20/20 09/21/22 376 103 27 0 100% 100% NAJM, ELIE/CE- CHAUDRY, MONAS RESIDENT ENGINEER