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 06/17/24 EST. NO. 003 TIME 07:40 AM R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS 12-0R9204 --------------------------------------------------------------------------- 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 06/17/24 EST. NO. 003 TIME 07:40 AM R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS 12-0R9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2023 -10,000.00 002 CEM4401 CY2023 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R9204 TIME 07:40 AM ESTIMATE NO. 003 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 06/17/24 LOCATION PROGRESS ESTIMATE 12-ORA-90-5.1/6.7 ----------------- INTERNATIONAL LINE BUILDERS, ORANGE COUNTY IN BREA AND FULLERTON FROM INC. 0.1 MILE WEST OF STATE COLLEGE BOULEVARD 3955 TEMESCAL CYN TO 0.1 MILE EAST OF KRAEMER BOULEVARD CORONA CA 92883 FED. AID NO. SNHG-P090(19)E MODIFY SIGNAL LIGHTS, REPAIR SIDEWALK, & S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,242.0000 1,242.00 1.000 1,242 002 TIME-RELATED OVERHEAD (WDAY) WDAY 512.0000 51,200.00 12.000 6,144.00 27.000 13,824 003 CONSTRUCTION AREA SIGNS LS 30,482.0000 30,482.00 0.500 15,241 004 TRAFFIC CONTROL SYSTEM LS 37,256.0000 37,256.00 0.120 4,470.72 0.270 10,059 005 TYPE III BARRICADE EA 125.0000 750.00 6.000 750.00 6.000 750 006 CHANNELIZER (SURFACE MOUNTED) EA 46.0000 966.00 21.000 966.00 21.000 966 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,387.0000 3,387.00 0.250 846.75 0.250 846 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,596.0000 9,596.00 0.250 2,399 009 TEMPORARY RAILING (TYPE K) LF 43.0000 17,200.00 400.000 17,200.00 400.000 17,200 010 TEMPORARY CRASH CUSHION EA 2,823.0000 2,823.00 1.000 2,823.00 1.000 2,823 011 TEMPORARY TRAFFIC SCREEN LF 15.0000 6,000.00 400.000 6,000.00 400.000 6,000 012 JOB SITE MANAGEMENT LS 17,395.0000 17,395.00 0.120 2,087.40 0.270 4,696 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 207.0000 2,898.00 0.000 0 015 TREATED WOOD WASTE LB 2.5000 725.00 0.000 0 016 REMOVE CONCRETE (CY) CY 1,693.0000 5,079.00 0.000 0 017 MINOR CONCRETE (MISCELLANEOUS CY 3,387.0000 10,161.00 0.000 0 CONSTRUCTION) 018 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 3,613.0000 3,613.00 0.000 0 019 REMOVE PAVEMENT MARKER EA 1.2500 762.50 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 5,185.00 0.000 0 021 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 282.2500 282.25 0.000 0 022 REMOVE ROADSIDE SIGN EA 141.2500 706.25 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R9204 TIME 07:40 AM ESTIMATE NO. 003 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.0000 2,660.00 0.000 0 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 0.000 0 (0.080"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 621.0000 7,452.00 0.000 0 026 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 339.0000 339.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,915.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 4,890.00 0.000 0 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 10,035.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 37.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,535.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 66.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.5000 33,800.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 036 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 1,385.50 0.000 0 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 15,250.00 0.000 0 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 3,765.00 0.000 0 040 TRAFFIC CENSUS STATION SYSTEMS LS 272,164.0000 272,164.00 0.199 54,160.64 0.252 68,585 041 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 817,930.0000 817,930.00 0.055 44,986.15 0.062 50,711 042 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 19,545.0000 19,545.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R9204 TIME 07:40 AM ESTIMATE NO. 003 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,434.66 196,344.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,434.66 196,344.51 043 MOBILIZATION LS 72,258.0000 72,258.00 0.200 14,451.60 0.950 68,645 ORIGINAL CONTRACT AMOUNT 1,485,646.00 TOTAL WORK COMPLETED 155,886.26 264,989.61 MATERIALS ON HAND ON SITE 185,115.45 294,505.44 DEDUCTIONS 10,000.00 0.00 TOTAL 351,001.71 559,495.05 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 04/24/23 100 10/23/23 10/23/23 09/18/24 29 126 0 0 18% 29% PROGRESS IS SATISFACTORY NAJM, ELIE/CE- CHAUDRY, MONAS RESIDENT ENGINEER