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 02/26/24 EST. NO. 008 TIME 07:17 AM 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 --------------------------------------------------------------------------- 001 0001 2,359.50 E.W. @ F.A.(+) 060623 N 02 0 002 0001 14,239.68 A.C. @ L.S.(+) 013024 N 003 0 004 0002 40,043.84 E.W. @ F.A.(+) 121523 N 11R3 0 56,643.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,643.02 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 02/26/24 EST. NO. 008 TIME 07:17 AM R.E. NAME: NAJM, ELIE/CE-CHAUDRY, MONAS 12-0R1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SOV BI33&36 -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1804 TIME 07:17 AM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: NAJM, ELIE/CE-CHAUDRY, MONAS DATE OF THIS ESTIMATE 02/26/24 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 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 17,500.00 14.000 1,400.00 140.000 14,000 003 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 0.080 1,120.00 0.801 11,214 005 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 0.080 800.00 0.801 8,010 008 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 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1804 TIME 07:17 AM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: NAJM, ELIE/CE-CHAUDRY, MONAS DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 4,000.00 0.400 160,000 033 TRAFFIC CENSUS STATION SYSTEMS LS 140,000.0000 140,000.00 0.200 28,000.00 0.200 28,000 034 TEMPORARY SIGNAL SYSTEMS LS 40,000.0000 40,000.00 1.000 40,000 035 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 800,000.0000 800,000.00 0.011 8,800.00 0.403 322,400 036 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 037 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 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1804 TIME 07:17 AM ESTIMATE NO. 008 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 02/20/24 R.E. NAME: NAJM, ELIE/CE-CHAUDRY, MONAS DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,120.00 599,724.00 ADJUSTMENT OF COMPENSATION 14,239.68 14,239.68 EXTRA WORK 42,403.34 42,403.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,763.02 656,367.02 043 MOBILIZATION LS 125,000.0000 125,000.00 0.950 118,750 ORIGINAL CONTRACT AMOUNT 1,737,286.50 TOTAL WORK COMPLETED 103,763.02 775,117.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 93,763.02 765,117.02 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 05/31/24 106 105 0 0 43% 61% PROGRESS IS SATISFACTORY NAJM, ELIE/CE-CHAUDRY, MONAS RESIDENT ENGINEER