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 07/23/24 EST. NO. 004 TIME 12:42 PM R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS 12-0R7404 --------------------------------------------------------------------------- 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 07/23/24 EST. NO. 004 TIME 12:42 PM R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS 12-0R7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2023 -10,000.00 002 0.00 -10,000.00 LIQUIDATED DAMAGES PENALTY PER12-4.02C1 -52,819.51 001 0.00 -52,819.51 TOTAL DEDUCTIONS 0.00 -62,819.51 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7404 TIME 12:42 PM ESTIMATE NO. 004 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 07/23/24 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-39-12.2 ----------------------- CALPROMAX ENGINEERING, INC. ORANGE COUNTY IN ANAHEIM AT ORANGE AVENUE 650 N. ROSE DR.#186 PLACENTIA CA CA 92870 FED. AID NO. SNHG-P039(42)E MODIFY TRAFFIC SIGNALS, NEW CENSUS STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 15,000.00 5.000 1,250.00 57.000 14,250 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750 004 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.083 1,577.00 0.950 18,050 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 80.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.000 0 007 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.083 996.00 0.950 11,400 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 900.00 2.000 900 010 REMOVE CONCRETE (CY) CY 440.0000 21,120.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 750.0000 6,750.00 0.000 0 012 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 550.0000 4,950.00 0.000 0 013 DETECTABLE WARNING SURFACE SQFT 70.0000 4,200.00 0.000 0 014 REMOVE DETECTABLE WARNING SURFACE SQFT 13.0000 780.00 0.000 0 015 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 72,000.00 0.000 0 CONSTRUCTION) 016 PRE/POST CONSTRUCTION SURVEYS EA 3,000.0000 12,000.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.2000 276.00 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3000 1,638.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 21,000.00 0.000 0 WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 4,536.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6300 2,510.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7404 TIME 12:42 PM ESTIMATE NO. 004 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,625.00 0.000 0 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 3,825.00 0.000 0 025 TRAFFIC CENSUS STATION SYSTEMS LS 143,000.0000 143,000.00 0.323 46,189 026 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 595,000.0000 595,000.00 0.098 58,310.00 0.770 458,150 027 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 17,500.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R7404 TIME 12:42 PM ESTIMATE NO. 004 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,133.00 556,189.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 29,390.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,133.00 585,579.17 028 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,056,390.20 TOTAL WORK COMPLETED 62,133.00 660,579.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -62,819.51 TOTAL 62,133.00 597,759.66 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 04/24/23 60 10/20/23 10/21/23 08/01/24 50 131 3 0 61% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CALTRANS SURVEY NAJM, ELIE/CE- CHAUDRY, MONAS RESIDENT ENGINEER