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 05/22/23 EST. NO. 001 TIME 10:02 AM R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS 12-0S1004 --------------------------------------------------------------------------- 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 05/22/23 EST. NO. 001 TIME 10:02 AM R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS 12-0S1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1004 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 06/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/22/23 LOCATION PROGRESS ESTIMATE 12-ORA-5-R26.6 ----------------- PTM GENERAL ENGINEERING ORANGE COUNTY IN IRVINE AT CULVER SERVICES INC. DRIVE/TRABUCO ROAD NORTHBOUND ON-RAMP 5942 ACORN ST. RIVERSIDE CA CA 92509 FED. AID NO. HSIM-052(33)E MODIFY SIGNAL AND LIGHTING SYSTEMS AND REP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 120.0000 7,200.00 30.000 3,600.00 30.000 3,600 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 004 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.250 4,500.00 0.250 4,500 005 TYPE III BARRICADE EA 300.0000 1,500.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.000 0 007 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 009 TREATED WOOD WASTE LB 3.4500 2,208.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 20,700.0000 20,700.00 0.000 0 011 WOOD MULCH CY 150.0000 19,500.00 0.000 0 012 REMOVE IRRIGATION FACILITY LS 3,250.0000 3,250.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 58.0000 116.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 637.00 0.000 0 015 REMOVE ROADSIDE SIGN EA 133.0000 1,729.00 0.000 0 016 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 121.0000 363.00 0.000 0 BRACKET METHOD) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,404.00 0.000 0 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 460.00 0.000 0 (0.080"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 351.0000 4,563.00 0.000 0 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 230.0000 690.00 0.000 0 METHOD) 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.8000 3,468.00 0.000 0 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5300 1,912.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1004 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 06/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 187.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 1,456.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,015.00 0.000 0 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.7000 435.00 0.000 0 028 MODIFYING LIGHTING SYSTEMS LS 47,990.0000 47,990.00 0.540 25,914.60 0.540 25,914 029 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 196,135.7000 196,135.70 0.310 60,802.07 0.310 60,802 PROGRAM CAS145 PAGE 3 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1004 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 06/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,616.67 102,616.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,616.67 102,616.67 030 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500 ORIGINAL CONTRACT AMOUNT 365,059.20 TOTAL WORK COMPLETED 112,116.67 112,116.67 MATERIALS ON HAND ON SITE 12,425.66 12,425.66 DEDUCTIONS 0.00 0.00 TOTAL 124,542.33 124,542.33 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 08/01/22 60 01/27/23 01/27/23 06/30/23 20 53 0 0 31% 33% PROGRESS IS SATISFACTORY NAJM, ELIE/CE- CHAUDRY, MONAS RESIDENT ENGINEER