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 09/23/24 EST. NO. 008 TIME 11:04 AM R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M 12-0R5004 --------------------------------------------------------------------------- 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 09/23/24 EST. NO. 008 TIME 11:04 AM R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M 12-0R5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2023 -10,000.00 004 CEM 4401 CY 2023 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5004 TIME 11:04 AM ESTIMATE NO. 008 BID OPENING 10/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/24 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 09/23/24 LOCATION FINAL ESTIMATE 12-ORA-55-0.6/0.6 -------------- INTERNATIONAL LINE BUILDERS, IN ORANGE COUNTY IN NEWPORT BEACH INC. AT HOSPITAL ROAD 3955 TEMESCAL CANYON ROAD; CORONA CA 92883 FED. AID NO. HSNH-P055(66)E ENHANCE SAFETY BY MODIFYING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,735.0000 1,735.00 1.000 1,735 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,760.0000 3,760.00 1.000 3,760 003 TIME-RELATED OVERHEAD (WDAY) WDAY 637.0000 56,056.00 88.000 56,056 004 CONSTRUCTION AREA SIGNS LS 3,471.0000 3,471.00 1.000 3,471 005 TRAFFIC CONTROL SYSTEM LS 40,489.0000 40,489.00 1.000 40,489 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,389.0000 1,389.00 1.000 1,389 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,900.0000 5,900.00 1.000 5,900 008 JOB SITE MANAGEMENT LS 8,011.0000 8,011.00 1.000 8,011 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,614.0000 1,614.00 1.000 1,614 010 TEMPORARY DRAINAGE INLET PROTECTION EA 248.0000 1,736.00 7.000 1,736 011 TREATED WOOD WASTE LB 16.2000 4,050.00 250.000 4,050 012 REMOVE CONCRETE (CY) CY 801.0000 31,239.00 39.000 31,239 013 ROADWAY EXCAVATION CY 161.0000 14,812.00 92.000 14,812 014 CLASS 2 AGGREGATE BASE (CY) CY 233.0000 12,815.00 55.000 12,815 015 HOT MIX ASPHALT (TYPE A) TON 796.0000 59,700.00 75.000 59,700 016 DETECTABLE WARNING SURFACE SQFT 91.0000 13,650.00 150.000 13,650 017 MINOR CONCRETE (MISCELLANEOUS CY 1,160.0000 45,240.00 39.000 45,240 CONSTRUCTION) 018 PRE/POST CONSTRUCTION SURVEYS EA 1,736.0000 13,888.00 8.000 13,888 019 REMOVE PAVEMENT MARKER EA 1.1600 290.00 188.000 218 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5200 1,880.00 188.000 1,413 021 REMOVE ROADSIDE SIGN EA 47.0000 47.00 1.000 47 022 REMOVE ROADSIDE SIGN EA 47.0000 376.00 8.000 376 (STRAP AND SADDLE BRACKET METHOD) PROGRAM CAS145 PAGE 2 DATE 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5004 TIME 11:04 AM ESTIMATE NO. 008 BID OPENING 10/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/24 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 09/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 578.00 34.000 578 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 405.0000 405.00 1.000 405 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 70.0000 560.00 8.000 560 METHOD) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 150.00 151.000 113 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,605.00 1,606.000 1,204 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,343.00 1,186.000 1,008 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 1,131.00 976.000 849 (ENHANCED WET NIGHT VISIBILITY) 030 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.3000 24,017.00 2,890.000 21,097 MARKING (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,220.00 4,666.000 4,666 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 4,277.00 2,470.000 3,211 033 TRAFFIC CENSUS STATION SYSTEMS LS 110,160.0000 110,160.00 1.000 110,160 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 476,712.0000 476,712.00 1.000 476,712 035 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 38,768.0000 38,768.00 1.000 38,768 PROGRAM CAS145 PAGE 3 DATE 09/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R5004 TIME 11:04 AM ESTIMATE NO. 008 BID OPENING 10/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/24 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 09/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 980,941.81 ADJUSTMENT OF COMPENSATION 0.00 112,697.30 EXTRA WORK 0.00 44,404.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,138,043.11 036 MOBILIZATION LS 51,258.0000 51,258.00 1.000 51,258 ORIGINAL CONTRACT AMOUNT 1,039,332.00 TOTAL WORK COMPLETED 0.00 1,189,301.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,189,301.11 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 11/28/22 88 10/09/23 05/30/23 08/05/24 81 215 20 0 100% 100% SIDHU, GAGANDEEP/CE-ESSAYLI, M RESIDENT ENGINEER