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 10/10/22 EST. NO. 005 TIME 01:49 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 0013 2,181.06 E.W. @ F.A.(+) 083022 N 918433 2,181.06 TOTAL THIS ESTIMATE 47,069.72 TOTAL PREVIOUS ESTIMATE 49,250.78 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 10/10/22 EST. NO. 005 TIME 01:49 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 CEM4401 CY2021 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S5904 TIME 01:49 PM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 10/10/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 15.000 1,800.00 200.000 24,000 003 CONSTRUCTION AREA SIGNS LS 140,000.0000 140,000.00 0.300 42,000.00 1.000 140,000 004 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000 005 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 1.000 6,000 007 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 0.100 1,500.00 1.000 15,000 010 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 0.050 27,500.00 1.000 550,000 PROGRAM CAS145 PAGE 2 DATE 10/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S5904 TIME 01:49 PM ESTIMATE NO. 005 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 09/20/22 R.E. NAME: SIDHU, GAGANDEEP/CE-ESSAYLI, M DATE OF THIS ESTIMATE 10/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,600.00 805,535.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,181.06 49,250.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,781.06 854,785.78 013 MOBILIZATION LS 77,000.0000 77,000.00 1.000 77,000 ORIGINAL CONTRACT AMOUNT 882,535.00 TOTAL WORK COMPLETED 76,781.06 931,785.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 86,781.06 931,785.78 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 06/03/21 200 07/12/21 11/30/21 09/20/22 193 108 0 0 100% 100% SIDHU, GAGANDEEP/CE-ESSAYLI, M RESIDENT ENGINEER