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 08/31/23 EST. NO. 004 TIME 02:24 PM 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 08/31/23 EST. NO. 004 TIME 02:24 PM 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 08/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1004 TIME 02:24 PM ESTIMATE NO. 004 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 06/09/23 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 08/31/23 LOCATION SEMI-FINAL 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 2,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 120.0000 7,200.00 60.000 7,200 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000 005 TYPE III BARRICADE EA 300.0000 1,500.00 5.000 1,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500 007 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 TREATED WOOD WASTE LB 3.4500 2,208.00 640.000 2,208 010 CLEARING AND GRUBBING (LS) LS 20,700.0000 20,700.00 1.000 20,700 011 WOOD MULCH CY 150.0000 19,500.00 130.000 19,500 012 REMOVE IRRIGATION FACILITY LS 3,250.0000 3,250.00 1.000 3,250 013 REMOVE PAVEMENT MARKER EA 58.0000 116.00 2.000 116 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 637.00 7.000 49.00 98.000 686 015 REMOVE ROADSIDE SIGN EA 133.0000 1,729.00 13.000 1,729 016 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 121.0000 363.00 3.000 363 BRACKET METHOD) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,404.00 78.000 1,404 (0.063"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 460.00 20.000 460 (0.080"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 351.0000 4,563.00 13.000 4,563 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 230.0000 690.00 3.000 690 METHOD) 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.8000 3,468.00 679.000 4,617.20 1,189.000 8,085 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5300 1,912.50 -40.000 -61.20 1,210.000 1,851 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 08/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1004 TIME 02:24 PM ESTIMATE NO. 004 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 06/09/23 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 08/31/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 -79.000 -189.60 1,521.000 3,650 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 187.00 84.000 142.80 194.000 329 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 1,456.00 98.000 274.40 618.000 1,730 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,015.00 -1,313.000 -1,181.70 2,037.000 1,833 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.7000 435.00 501.000 4,358.70 551.000 4,793 028 MODIFYING LIGHTING SYSTEMS LS 47,990.0000 47,990.00 1.000 47,990 029 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 196,135.7000 196,135.70 1.000 196,135 PROGRAM CAS145 PAGE 3 DATE 08/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1004 TIME 02:24 PM ESTIMATE NO. 004 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 06/09/23 R.E. NAME: NAJM, ELIE/CE- CHAUDRY, MONAS DATE OF THIS ESTIMATE 08/31/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,009.60 363,068.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,922.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,009.60 386,991.15 030 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 365,059.20 TOTAL WORK COMPLETED 8,009.60 396,991.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,009.60 396,991.15 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 08/01/22 60 01/27/23 01/27/23 06/09/23 39 53 0 0 100% 100% NAJM, ELIE/CE- CHAUDRY, MONAS RESIDENT ENGINEER