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 06/22/23 EST. NO. 010 TIME 04:01 PM R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M 12-0R4704 --------------------------------------------------------------------------- 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 0006 11,989.23 E.W. @ F.A.(+) 050322 N 01-R 0 0007 2,760.33 052423 N 0005.0 14,749.56 TOTAL THIS ESTIMATE 12,029.79 TOTAL PREVIOUS ESTIMATE 26,779.35 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 06/22/23 EST. NO. 010 TIME 04:01 PM R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M 12-0R4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4704 TIME 04:01 PM ESTIMATE NO. 010 BID OPENING 02/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/23 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 06/22/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-5-R29.2/R29.2 ---------------------------------------- ALFARO COMMUNICATIONS IN ORANGE COUNTY IN TUSTIN AT I-5 CONSTRUCTION,INC AND RED HILL AVE IC 15614 S. ATLANTIC AVENUE; COMPTON CA 90221 FED. AID NO. SIMG-052(31)E MODIFY SIGNALS, ADD SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 16,000.00 80.000 16,000 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500 004 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 1.000 34,000 005 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 455.00 7.000 455.00 7.000 455 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 48.0000 3,840.00 80.000 3,840 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 1.000 5,800 008 TEMPORARY RAILING (TYPE K) LF 84.5000 6,760.00 46.000 3,887.00 46.000 3,887 009 ALTERNATIVE TEMPORARY CRASH EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 CUSHION-TL-2 010 TEMPORARY TRAFFIC SCREEN LF 10.0000 800.00 50.000 500.00 50.000 500 011 TEMPORARY RADAR SPEED FEEDBACK EA 3,000.0000 3,000.00 1.000 3,000 SIGN SYSTEM 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 013 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 975.00 5.000 975 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 2,286.00 1,317.000 2,370 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.6000 2,436.00 4,060.000 2,436 016 CLEARING AND GRUBBING (LS) LS 3,700.0000 3,700.00 1.000 3,700 017 ROADWAY EXCAVATION CY 250.0000 4,000.00 16.000 4,000 018 ROADSIDE CLEARING LS 900.0000 900.00 1.000 900 019 HOT MIX ASPHALT (TYPE A) TON 590.0000 7,670.00 13.000 7,670 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 167.0000 13,193.00 79.000 13,193.00 79.000 13,193 021 TACK COAT TON 495.0000 495.00 1.000 495 022 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 465.0000 2,790.00 6.000 2,790 PROGRAM CAS145 PAGE 2 DATE 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4704 TIME 04:01 PM ESTIMATE NO. 010 BID OPENING 02/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/23 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 06/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 2,370.00 79.000 2,370 024 PEDESTRIAN BARRICADE EA 1,400.0000 5,600.00 4.000 5,600 025 DETECTABLE WARNING SURFACE SQFT 40.0000 960.00 24.000 960 026 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,500.0000 9,000.00 6.000 9,000 027 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 455.00 13.000 455 028 PRE/POST CONSTRUCTION SURVEYS EA 1,400.0000 1,400.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 1.2000 504.00 420.000 504 030 DELINEATOR (CLASS 1) EA 12.0000 348.00 29.000 348.00 29.000 348 031 GUARD RAILING DELINEATOR EA 22.0000 132.00 6.000 132.00 6.000 132 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8000 1,872.00 390.000 1,872 033 BARRIER MARKER EA 24.0000 576.00 24.000 576.00 24.000 576 034 OBJECT MARKER (TYPE P) EA 144.0000 144.00 1.000 144.00 1.000 144 035 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 455.0000 910.00 2.000 910 036 REMOVE ROADSIDE SIGN (WOOD POST) EA 180.0000 3,780.00 21.000 3,780 037 REMOVE ROADSIDE SIGN EA 60.0000 180.00 3.000 180 (STRAP AND SADDLE BRACKET METHOD) 038 REMOVE ROADSIDE SIGN PANEL EA 84.0000 168.00 2.000 168 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 4,000.00 160.000 4,000 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 3,450.00 250.000 3,450 (0.080"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 59.0000 531.00 9.000 531 (0.063"-FRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 672.00 21.000 672 (0.080"-FRAMED) 043 ROADSIDE SIGN - ONE POST EA 450.0000 9,450.00 21.000 9,450 044 ROADSIDE SIGN - TWO POST EA 600.0000 1,200.00 2.000 1,200 045 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 96.0000 288.00 3.000 288 METHOD) 046 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 455.0000 1,820.00 4.000 1,820 047 INSTALL ROADSIDE SIGN PANEL ON EA 90.0000 270.00 3.000 270 EXISTING POST 048 ALTERNATIVE CRASH CUSHION-TL-2 EA 45,350.0000 45,350.00 1.000 45,350 049 REMOVE GUARDRAIL LF 33.6000 2,116.80 63.000 2,116 PROGRAM CAS145 PAGE 3 DATE 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4704 TIME 04:01 PM ESTIMATE NO. 010 BID OPENING 02/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/23 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 06/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 10,494.00 1,658.000 10,942 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 288.00 120.000 288 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 1,512.00 630.000 1,512 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 053 PAINT TRAFFIC STRIPE (1-COAT) LF 2.4000 1,512.00 630.000 1,512 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 7,380.00 2,050.000 7,380 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.8000 2,736.00 682.000 3,273 (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE PAINTED TRAFFIC STRIPE LF 1.8000 486.00 270.000 486 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 6,912.00 4,800.000 8,640 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 4,932.00 1,413.000 5,086 059 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.2000 10,878.00 2,590.000 10,878 060 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.2000 4,608.00 670.000 4,824 (BROKEN 17-7) 061 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.4000 3,444.00 410.000 3,444 062 FIBER OPTIC CABLE SYSTEMS LS 29,500.0000 29,500.00 1.000 29,500 063 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 249,000.0000 249,000.00 0.039 9,711.00 1.000 249,000 064 MODIFYING RAMP METERING SYSTEMS LS 5,400.0000 5,400.00 1.000 5,400 PROGRAM CAS145 PAGE 4 DATE 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4704 TIME 04:01 PM ESTIMATE NO. 010 BID OPENING 02/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/23 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 06/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,146.00 558,925.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,749.56 26,779.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,895.56 585,704.95 065 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000 ORIGINAL CONTRACT AMOUNT 583,328.80 TOTAL WORK COMPLETED 44,895.56 608,704.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,895.56 608,704.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/29/22 80 04/25/22 04/25/22 05/25/23 69 202 0 0 100% 100% SIDHU, GAGANDEEP/CE-ESSAYLI, M RESIDENT ENGINEER