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 10/23/23 EST. NO. 004 TIME 01:57 PM R.E. NAME: NAJM, ELIE/CE-CHAUDRY, MONAS 12-0R1804 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 004 TIME 01:57 PM R.E. NAME: NAJM, ELIE/CE-CHAUDRY, MONAS 12-0R1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1804 TIME 01:57 PM ESTIMATE NO. 004 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: NAJM, ELIE/CE-CHAUDRY, MONAS DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 12-ORA-90-0.9/3.6 ----------------- CALPROMAX ENGINEERING INC. IN ORANGE COUNTY AT VARIOUS 650 N.ROSE DR.#186; LOCATIONS FROM IDAHO STREET IN LA PLACENTIA CA 92870 HABRA TO PUENTE STREET IN BREA FED. AID NO. HSNH-P090(18)E MODIFY SIGNAL, INSTALL LIGHTS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 17,500.00 25.000 2,500.00 67.000 6,700 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.500 8,500 004 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.143 2,002.00 0.383 5,362 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,200.0000 1,200.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 0.000 0 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.143 1,430.00 0.383 3,830 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,800.00 8.000 2,800 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 REMOVE CONCRETE (CY) CY 200.0000 4,800.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 6,000.00 0.000 0 013 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 12.0000 2,160.00 0.000 0 014 DETECTABLE WARNING SURFACE SQFT 40.0000 4,800.00 0.000 0 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 PRE/POST CONSTRUCTION SURVEYS EA 3,000.0000 6,000.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.2000 732.00 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 4,760.00 0.000 0 019 REMOVE ROADSIDE SIGN EA 23.0000 276.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,785.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 294.00 0.000 0 (0.080"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 350.0000 3,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1804 TIME 01:57 PM ESTIMATE NO. 004 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: NAJM, ELIE/CE-CHAUDRY, MONAS DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 126.0000 630.00 0.000 0 METHOD) 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 7,937.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,706.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.2000 22,302.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,900.00 0.000 0 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 5,208.00 0.000 0 032 SIGNAL AND LIGHTING SYSTEM LS 400,000.0000 400,000.00 0.050 20,000.00 0.092 36,800 033 TRAFFIC CENSUS STATION SYSTEMS LS 140,000.0000 140,000.00 0.000 0 034 TEMPORARY SIGNAL SYSTEMS LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 035 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 800,000.0000 800,000.00 0.040 32,000.00 0.101 80,800 036 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 6,000.0000 6,000.00 0.000 0 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.8700 25,769.30 0.000 0 STRIPE (HAZARDOUS WASTE) 039 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 39,000.00 0.000 0 CONSTRUCTION) 040 PAINT CURB (2-COAT) SQFT 4.0000 160.00 0.000 0 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,273.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 343.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1804 TIME 01:57 PM ESTIMATE NO. 004 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: NAJM, ELIE/CE-CHAUDRY, MONAS DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,932.00 164,792.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,932.00 164,792.00 043 MOBILIZATION LS 125,000.0000 125,000.00 0.250 31,250.00 0.750 93,750 ORIGINAL CONTRACT AMOUNT 1,737,286.50 TOTAL WORK COMPLETED 109,182.00 258,542.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,182.00 258,542.00 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 02/17/23 175 04/18/23 04/18/23 04/04/24 61 65 0 0 15% 35% PROGRESS IS SATISFACTORY NAJM, ELIE/CE-CHAUDRY, MONAS RESIDENT ENGINEER