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 10/25/23 EST. NO. 001 TIME 12:50 PM R.E. NAME: MERARI, ARTIN/CE-JAVA, MAJID 12-0R1904 --------------------------------------------------------------------------- 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 10/25/23 EST. NO. 001 TIME 12:50 PM R.E. NAME: MERARI, ARTIN/CE-JAVA, MAJID 12-0R1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1904 TIME 12:50 PM ESTIMATE NO. 001 BID OPENING 08/23/22 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: MERARI, ARTIN/CE-JAVA, MAJID DATE OF THIS ESTIMATE 10/25/23 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-5.4/5.8 ----------------------- FERREIRA CONSTRUCTION CO., ORANGE COUNTY IN ANAHEIM ON WESTBOUND INC. ROUTE 91 FROM 0.4 MILE WEST OF ROUTE 57/91 10370 COMMERCE DRIVE, SUITE B SEPARATION TO 0.1 MILE WEST OF PLACENTIA RANCHO CUCAMONGA CA 91730 AVENUE OVERCROSSING FED. AID NO. SNHG-P091(152)E INSTALL NEW OH SIGN STRUCTURE AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 40,000.00 144.000 36,000.00 144.000 36,000 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.900 22,500.00 0.900 22,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 750.00 2.000 750.00 2.000 750 009 STRUCTURE EXCAVATION (TYPE Z-2) CY 300.0000 8,100.00 0.000 0 (AERIALLY DEPOSITED LEAD) 010 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,700.0000 112,200.00 66.000 112,200.00 66.000 112,200 (SIGN FOUNDATION) 011 FURNISH SIGN STRUCTURE (TUBULAR) LB 6.0000 263,520.00 39,905.000 239,430.00 39,905.000 239,430 (F) 012 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.5000 21,960.00 39,905.000 19,952.50 39,905.000 19,952 (F) 013 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 11.0000 13,134.00 0.000 0 (F) WITHOUT WALKWAY) 014 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 5.5000 6,567.00 0.000 0 (F) WITHOUT WALKWAY) 015 REMOVE BRIDGE MOUNTED SIGN EA 3,500.0000 3,500.00 0.000 0 016 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.5000 25,311.50 713.000 25,311.50 713.000 25,311 017 SIGN ILLUMINATION SYSTEM LS 5,500.0000 5,500.00 0.900 4,950.00 0.900 4,950 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1904 TIME 12:50 PM ESTIMATE NO. 001 BID OPENING 08/23/22 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: MERARI, ARTIN/CE-JAVA, MAJID DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 512,844.00 512,844.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 512,844.00 512,844.00 018 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 627,542.50 TOTAL WORK COMPLETED 562,844.00 562,844.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 562,844.00 562,844.00 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 11/28/22 160 12/12/22 12/13/22 11/03/23 153 65 0 0 93% 96% PROGRESS IS SATISFACTORY MERARI, ARTIN/CE-JAVA, MAJID RESIDENT ENGINEER