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 05/21/24 EST. NO. 006 TIME 03:53 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 05/21/24 EST. NO. 006 TIME 03:53 PM R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI,M. 12-0R1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2023 -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1504 TIME 03:53 PM ESTIMATE NO. 006 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 05/20/24 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI,M. DATE OF THIS ESTIMATE 05/21/24 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 54,600.00 109.000 28,340.00 210.000 54,600 003 CONSTRUCTION AREA SIGNS LS 51,000.0000 51,000.00 0.500 25,500.00 1.000 51,000 004 TRAFFIC CONTROL SYSTEM LS 86,400.0000 86,400.00 0.200 17,280.00 1.000 86,400 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 78.0000 15,600.00 50.000 3,900.00 200.000 15,600 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,550.0000 4,550.00 0.200 910.00 1.000 4,550 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.200 2,500.00 1.000 12,500 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 009 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 7,160.000 6,515.60 7,160.000 6,515 012 REMOVE CONCRETE (CY) CY 500.0000 20,000.00 45.000 22,500 013 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 1.000 6,000 014 HOT MIX ASPHALT (TYPE A) TON 1,405.0000 16,860.00 12.000 16,860 015 TACK COAT TON 3,250.0000 1,300.00 0.400 1,300 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 606.0000 3,636.00 6.000 3,636 017 DETECTABLE WARNING SURFACE SQFT 42.0000 6,300.00 150.000 6,300 018 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 64,500.00 48.000 72,000 CONSTRUCTION) 019 PRE/POST CONSTRUCTION SURVEYS EA 975.0000 7,800.00 8.000 7,800 020 REMOVE PAVEMENT MARKER EA 5.2000 3,276.00 630.000 3,276 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 6,060.00 1,010.000 6,060 022 OBJECT MARKER EA 78.0000 2,340.00 10.000 780.00 30.000 2,340 PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1504 TIME 03:53 PM ESTIMATE NO. 006 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 05/20/24 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI,M. DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 2,720 024 REMOVE MARKER EA 5.0000 125.00 25.000 125 025 REMOVE ROADSIDE SIGN EA 150.0000 6,300.00 42.000 6,300 026 REMOVE ROADSIDE SIGN EA 143.0000 429.00 3.000 429 (STRAP AND SADDLE BRACKET METHOD) 027 REMOVE ROADSIDE SIGN PANEL EA 98.0000 98.00 1.000 98 028 REMOVE SIGN FROM SIGN FRAME EA 325.0000 1,300.00 4.000 1,300 029 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 41.0000 2,296.00 56.000 2,296 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 6,500.00 500.000 6,500 (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3000 2,288.00 160.000 2,288 (0.080"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.6000 2,116.40 74.000 2,116 (0.063"-FRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 3,900.00 130.000 3,900 (0.080"-FRAMED) 034 ROADSIDE SIGN - ONE POST EA 422.0000 18,990.00 45.000 18,990 035 ROADSIDE SIGN - TWO POST EA 676.0000 5,408.00 8.000 5,408 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 260.0000 260.00 1.000 260 METHOD) 037 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 35.0000 1,960.00 56.000 1,960 038 INSTALL ROADSIDE SIGN PANEL ON EA 182.0000 182.00 1.000 182 EXISTING POST 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 22,596.00 8,196.000 22,948 (ENHANCED WET NIGHT VISIBILITY) 040 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.7700 17,228.90 4,612.000 17,387 MARKING (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1200 20,832.00 18,599.000 20,830 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 8,092.00 2,890.000 8,092 043 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.1300 12,010.50 850.000 12,010 044 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.4100 7,780.50 1,050.000 7,780 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.4200 1,281.80 290.000 1,281 (BROKEN 6-1) 046 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.7400 25,235.40 9,159.000 25,095 (BROKEN 17-7) 047 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.9300 23,552.10 2,970.000 23,552 048 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 38,500.0000 38,500.00 0.050 1,925.00 1.000 38,500 049 MODIFYING LIGHTING SYSTEMS LS 80,660.0000 80,660.00 0.050 4,033.00 1.000 80,660 PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1504 TIME 03:53 PM ESTIMATE NO. 006 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 05/20/24 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI,M. DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 39,350.00 1.000 787,000 051 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 31,200.0000 31,200.00 1.000 31,200 PROGRAM CAS145 PAGE 4 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1504 TIME 03:53 PM ESTIMATE NO. 006 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 05/20/24 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI,M. DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,633.60 1,516,349.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,633.60 1,516,349.48 052 MOBILIZATION LS 37,224.0000 37,224.00 1.000 37,224 ORIGINAL CONTRACT AMOUNT 1,543,203.20 TOTAL WORK COMPLETED 131,633.60 1,553,573.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 131,633.60 1,543,573.48 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 09/17/24 126 121 0 0 99% 60% PROGRESS IS SATISFACTORY SIDHU, GAGANDEEP/CE-ESSAYLI,M. RESIDENT ENGINEER