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 11/29/23 EST. NO. 002 TIME 09:22 AM 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 --------------------------------------------------------------------------- 003 0001 31,809.93 E.W. @ L.S.(+) 112023 N 1 0 31,809.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,809.93 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 11/29/23 EST. NO. 002 TIME 09:22 AM 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 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1904 TIME 09:22 AM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: MERARI, ARTIN/CE-JAVA, MAJID DATE OF THIS ESTIMATE 11/29/23 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 40,000.00 16.000 4,000.00 160.000 40,000 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 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 (SIGN FOUNDATION) 011 FURNISH SIGN STRUCTURE (TUBULAR) LB 6.0000 263,520.00 39,905.000 239,430 (F) 012 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.5000 21,960.00 39,905.000 19,952 (F) 013 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 11.0000 13,134.00 1,194.000 13,134.00 1,194.000 13,134 (F) WITHOUT WALKWAY) 014 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 5.5000 6,567.00 1,194.000 6,567.00 1,194.000 6,567 (F) WITHOUT WALKWAY) 015 REMOVE BRIDGE MOUNTED SIGN EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 016 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.5000 25,311.50 713.000 25,311 017 SIGN ILLUMINATION SYSTEM LS 5,500.0000 5,500.00 0.100 550.00 1.000 5,500 PROGRAM CAS145 PAGE 2 DATE 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R1904 TIME 09:22 AM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: MERARI, ARTIN/CE-JAVA, MAJID DATE OF THIS ESTIMATE 11/29/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,501.00 543,345.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,809.93 31,809.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,310.93 575,154.93 018 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 627,542.50 TOTAL WORK COMPLETED 62,310.93 625,154.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,310.93 625,154.93 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 11/20/23 162 75 0 0 98% 100% PROGRESS IS SATISFACTORY MERARI, ARTIN/CE-JAVA, MAJID RESIDENT ENGINEER