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 04/23/24 EST. NO. 010 TIME 10:44 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 --------------------------------------------------------------------------- *** 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 04/23/24 EST. NO. 010 TIME 10:44 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 CEM 4401 CY 2023 -10,000.00 009 MISSING SOV BI33&36 10,000.00 010 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1804 TIME 10:44 AM ESTIMATE NO. 010 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 04/20/24 R.E. NAME: NAJM, ELIE/CE-CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/23/24 LOCATION RERUN 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 1,400.00 172.000 17,200 003 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 0.984 13,776 005 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 0.984 9,840 008 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 6.000 1,200.00 24.000 4,800 012 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1804 TIME 10:44 AM ESTIMATE NO. 010 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 04/20/24 R.E. NAME: NAJM, ELIE/CE-CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.145 58,000.00 0.564 225,600 033 TRAFFIC CENSUS STATION SYSTEMS LS 140,000.0000 140,000.00 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 0.159 127,200.00 0.582 465,600 036 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 6,000.0000 6,000.00 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 19.000 28,500 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1804 TIME 10:44 AM ESTIMATE NO. 010 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 04/20/24 R.E. NAME: NAJM, ELIE/CE-CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,720.00 849,416.00 ADJUSTMENT OF COMPENSATION 0.00 14,239.68 EXTRA WORK 0.00 45,663.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,720.00 909,319.42 043 MOBILIZATION LS 125,000.0000 125,000.00 0.050 6,250.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,737,286.50 TOTAL WORK COMPLETED 195,970.00 1,034,319.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 205,970.00 1,024,319.42 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 06/12/24 138 113 0 0 57% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU MATERIAL DELAY NAJM, ELIE/CE-CHAUDRY, MONAS RESIDENT ENGINEER