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 07/25/22 EST. NO. 004 TIME 03:05 PM R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M 12-0S5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 11,991.63 E.W. @ F.A.(+) 092321 N 881230 0006 3,416.57 092421 N 881649 0007 13,616.20 092421 N 881651 0008 3,081.14 092821 N 882142 0009 3,910.21 092921 N 882144 0010 3,204.95 093021 N 882257 0011 3,009.02 100421 N 882259 0012 4,840.00 011922 N 01 0 47,069.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,069.72 TOTAL TO DATE 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 07/25/22 EST. NO. 004 TIME 03:05 PM R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M 12-0S5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2021 -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S5904 TIME 03:05 PM ESTIMATE NO. 004 BID OPENING 04/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE 12-ORA-5-1.8/44.2 ----------------- 12-ORA-22-2.5/12.7 CALPROMAX ENGINEERING INC. IN ORANGE COUTNY AT VARIOUS 12-ORA-55-10.8/15.2 650 N.ROSE DR.#186; LOCATIONS PLACENTIA CA 92870 FED. AID NO. N O N E REPLACE "METER ON" SIGNAL HEADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 120.0000 24,000.00 50.000 6,000.00 185.000 22,200 003 CONSTRUCTION AREA SIGNS LS 140,000.0000 140,000.00 0.700 98,000 004 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.200 2,400.00 0.900 10,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 0.900 5,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 25,500.00 85.000 25,500 009 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.900 13,500 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 10,530.00 810.000 10,530 (0.063"-UNFRAMED) 011 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 145.0000 12,905.00 89.000 12,905 METHOD) 012 MODIFYING RAMP METERING SYSTEMS LS 550,000.0000 550,000.00 0.950 522,500 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S5904 TIME 03:05 PM ESTIMATE NO. 004 BID OPENING 04/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,000.00 730,935.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,069.72 47,069.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,069.72 778,004.72 013 MOBILIZATION LS 77,000.0000 77,000.00 1.000 77,000 ORIGINAL CONTRACT AMOUNT 882,535.00 TOTAL WORK COMPLETED 56,069.72 855,004.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 56,069.72 845,004.72 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 06/03/21 200 07/12/21 11/30/21 08/04/22 187 69 0 0 92% 94% PROGRESS IS SATISFACTORY SIDHU, GAGANDEEP/CE-ESSAYLI, M RESIDENT ENGINEER