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 03/22/23 EST. NO. 006 TIME 10:28 AM R.E. NAME: SIDHU, GAGANDEEP/CE- ESSAYLI,M 12-0Q8304 --------------------------------------------------------------------------- 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 0007 4,367.10 E.W. @ F.A.(+) 011323 N 7.0 0 0008 2,679.60 020322 N 8.0 0 0009 1,140.10 021723 N 9.0 0 0012 1,856.66 020123 N 12.0 0 10,043.46 TOTAL THIS ESTIMATE 6,189.70 TOTAL PREVIOUS ESTIMATE 16,233.16 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 03/22/23 EST. NO. 006 TIME 10:28 AM R.E. NAME: SIDHU, GAGANDEEP/CE- ESSAYLI,M 12-0Q8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8304 TIME 10:28 AM ESTIMATE NO. 006 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SIDHU, GAGANDEEP/CE- ESSAYLI,M DATE OF THIS ESTIMATE 03/22/23 LOCATION PROGRESS ESTIMATE 12-ORA-1-20.4/23.7 ----------------- PTM GENERAL ENGINEERING IN ORANGE COUNTY IN NEWPORT BEACH SERVICES, INC. AT SUPERIOR AVE AND IN HUNTINGTON PO BOX 7745 BEACH AT BEACH BLVD RIVERSIDE CA 92513 FED. AID NO. SNHG-P001(677)E UPGRADE SIGNALS AND INSTALL SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 6,000.00 8.000 800.00 42.000 4,200 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.500 7,000 004 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.100 4,400.00 0.900 39,600 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 2,500.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 0.850 5,100 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 0.000 0 010 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.1500 2,645.00 0.000 0 (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 3.0000 600.00 0.000 0 012 REMOVE CONCRETE (CY) CY 290.0000 7,830.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 1,100.0000 8,800.00 0.000 0 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 520.0000 3,120.00 0.000 0 015 DETECTABLE WARNING SURFACE SQFT 87.0000 4,437.00 0.000 0 016 REMOVE DETECTABLE WARNING SURFACE SQFT 41.0000 1,763.00 0.000 0 017 MINOR CONCRETE (MISCELLANEOUS CY 1,140.0000 28,500.00 0.000 0 CONSTRUCTION) 018 PRE/POST CONSTRUCTION SURVEYS EA 5,200.0000 10,400.00 0.000 0 019 PAINT CURB (2-COAT) SQFT 2.3000 4,577.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.1500 839.50 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 2,870.00 0.000 0 022 REMOVE ROADSIDE SIGN EA 98.0000 196.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8304 TIME 10:28 AM ESTIMATE NO. 006 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SIDHU, GAGANDEEP/CE- ESSAYLI,M DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 75.0000 1,650.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 024 REMOVE SIGN PANEL EA 64.0000 1,216.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 4,080.00 0.000 0 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 7,030.00 0.000 0 (0.080"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 145.0000 435.00 0.000 0 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 87.0000 1,914.00 0.000 0 METHOD) 029 INSTALL ROADSIDE SIGN PANEL ON EA 87.0000 1,653.00 0.000 0 EXISTING POST 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0500 25,717.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,212.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,536.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.5000 14,840.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,065.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 2,967.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 184.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,320.00 0.000 0 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 5,267.50 0.000 0 041 TRAFFIC CENSUS STATION SYSTEMS LS 185,000.0000 185,000.00 0.300 55,500.00 0.350 64,750 042 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 519,000.0000 519,000.00 0.146 75,774.00 0.968 502,392 043 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 3 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8304 TIME 10:28 AM ESTIMATE NO. 006 BID OPENING 09/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: SIDHU, GAGANDEEP/CE- ESSAYLI,M DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,074.00 650,542.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,043.46 16,233.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,117.46 666,775.16 044 MOBILIZATION LS 39,393.5000 39,393.50 1.000 39,393 ORIGINAL CONTRACT AMOUNT 1,018,018.00 TOTAL WORK COMPLETED 147,117.46 706,168.66 MATERIALS ON HAND ON SITE -22,428.98 12,582.00 DEDUCTIONS 0.00 0.00 TOTAL 124,688.48 718,750.66 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 10/05/21 60 04/04/22 04/04/22 04/12/23 44 192 0 0 68% 73% PROGRESS IS SATISFACTORY SIDHU, GAGANDEEP/CE- ESSAYLI,M RESIDENT ENGINEER