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 12/22/23 EST. NO. 002 TIME 12:35 PM R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI,M. 12-0R1504 --------------------------------------------------------------------------- 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 12/22/23 EST. NO. 002 TIME 12:35 PM R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI,M. 12-0R1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1504 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI,M. DATE OF THIS ESTIMATE 12/22/23 LOCATION PROGRESS ESTIMATE 12-ORA-55-13.7/13.7 ----------------- ALFARO COMMUNICATIONS IN ORANGE COUNTY IN ORANGE AT CONSTRUCTION,INC CHAPMAN AVENUE UNDERCROSSING 15614 S. ATLANTIC AVENUE; COMPTON CA 90221 FED. AID NO. HSNH-P055(65)E MODIFY EXISTING TRAFFIC SIGNALS FOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 260.0000 54,600.00 21.000 5,460.00 41.000 10,660 003 CONSTRUCTION AREA SIGNS LS 51,000.0000 51,000.00 0.500 25,500 004 TRAFFIC CONTROL SYSTEM LS 86,400.0000 86,400.00 0.200 17,280.00 0.400 34,560 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 78.0000 15,600.00 30.000 2,340.00 60.000 4,680 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,550.0000 4,550.00 0.200 910.00 0.400 1,820 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.200 2,500.00 0.400 5,000 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.400 1,200 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 010 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 920.00 4.000 920 011 TREATED WOOD WASTE LB 0.9100 6,515.60 0.000 0 012 REMOVE CONCRETE (CY) CY 500.0000 20,000.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 1,405.0000 16,860.00 0.000 0 015 TACK COAT TON 3,250.0000 1,300.00 0.000 0 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 606.0000 3,636.00 0.000 0 017 DETECTABLE WARNING SURFACE SQFT 42.0000 6,300.00 0.000 0 018 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 64,500.00 0.000 0 CONSTRUCTION) 019 PRE/POST CONSTRUCTION SURVEYS EA 975.0000 7,800.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 5.2000 3,276.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 6,060.00 0.000 0 022 OBJECT MARKER EA 78.0000 2,340.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1504 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI,M. DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LINEAR BARRIER MARKER EA 68.0000 2,720.00 0.000 0 024 REMOVE MARKER EA 5.0000 125.00 0.000 0 025 REMOVE ROADSIDE SIGN EA 150.0000 6,300.00 0.000 0 026 REMOVE ROADSIDE SIGN EA 143.0000 429.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 027 REMOVE ROADSIDE SIGN PANEL EA 98.0000 98.00 0.000 0 028 REMOVE SIGN FROM SIGN FRAME EA 325.0000 1,300.00 0.000 0 029 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 41.0000 2,296.00 0.000 0 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 6,500.00 0.000 0 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3000 2,288.00 0.000 0 (0.080"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.6000 2,116.40 0.000 0 (0.063"-FRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 3,900.00 0.000 0 (0.080"-FRAMED) 034 ROADSIDE SIGN - ONE POST EA 422.0000 18,990.00 0.000 0 035 ROADSIDE SIGN - TWO POST EA 676.0000 5,408.00 0.000 0 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 260.0000 260.00 0.000 0 METHOD) 037 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 35.0000 1,960.00 0.000 0 038 INSTALL ROADSIDE SIGN PANEL ON EA 182.0000 182.00 0.000 0 EXISTING POST 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 22,596.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.7700 17,228.90 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1200 20,832.00 0.000 0 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 8,092.00 0.000 0 043 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.1300 12,010.50 0.000 0 044 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.4100 7,780.50 0.000 0 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.4200 1,281.80 0.000 0 (BROKEN 6-1) 046 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.7400 25,235.40 0.000 0 (BROKEN 17-7) 047 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.9300 23,552.10 0.000 0 048 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 38,500.0000 38,500.00 0.200 7,700.00 0.350 13,475 049 MODIFYING LIGHTING SYSTEMS LS 80,660.0000 80,660.00 0.200 16,132.00 0.350 28,231 PROGRAM CAS145 PAGE 3 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1504 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI,M. DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 787,000.0000 787,000.00 0.200 157,400.00 0.350 275,450 051 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 31,200.0000 31,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1504 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI,M. DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,322.00 403,476.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,322.00 403,476.00 052 MOBILIZATION LS 37,224.0000 37,224.00 0.200 7,444.80 0.950 35,362 ORIGINAL CONTRACT AMOUNT 1,543,203.20 TOTAL WORK COMPLETED 217,766.80 438,838.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,766.80 438,838.80 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 11/21/22 210 10/16/23 05/22/23 08/20/24 41 102 0 0 28% 20% PROGRESS IS SATISFACTORY SIDHU, GAGANDEEP/CE-ESSAYLI,M. RESIDENT ENGINEER