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 12/28/20 EST. NO. 003 TIME 01:26 PM R.E. NAME: JOHNSON, RODGER 05-1G7604 --------------------------------------------------------------------------- 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 12/28/20 EST. NO. 003 TIME 01:26 PM R.E. NAME: JOHNSON, RODGER 05-1G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -5,362.47 001 OVERBID ITEM NO. 028 -4,826.22 002 OVERBID ITEM NO. 028 -536.25 003 -536.25 -10,724.94 TOTAL DEDUCTIONS -536.25 -10,724.94 PROGRAM CAS145 PAGE 1 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7604 TIME 01:26 PM ESTIMATE NO. 003 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 12/28/20 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0/ .0 ----------------- 05-SCR-1-0.0/ .0 ALFARO COMMUNICATIONS PROJECT LOCATED IN MON AND SCR CONSTRUCTION,INC COUNTIES ON VARIOUS ROUTES 15614 S. ATLANTIC AVENUE; COMPTON CA 90221 FED. AID NO. ANHG-001(513)E ,SIPL-6205(25) ELECTRICAL / SIGNS / MARKINGS / ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 390.0000 35,100.00 15.000 5,850.00 44.000 17,160 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.051 2,550.00 0.747 37,350 004 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.170 6,630.00 0.490 19,110 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,680.0000 4,680.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.170 1,360.00 0.490 3,920 007 JOB SITE MANAGEMENT LS 4,550.0000 4,550.00 0.400 1,820.00 0.490 2,229 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 6.0000 5,460.00 0.000 0 MARKING (HAZARDOUS WASTE) 010 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 011 PLANT (GROUP K) EA 2,000.0000 2,000.00 0.000 0 012 MINOR CONCRETE (SIDEWALK) CY 3,900.0000 1,560.00 0.000 0 013 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 360.0000 1,296.00 3.600 1,296.00 3.600 1,296 014 PAINT CURB (2-COAT) SQFT 5.0000 750.00 0.000 0 015 REMOVE ROADSIDE SIGN (METAL POST) EA 120.0000 1,680.00 4.000 480.00 4.000 480 016 REMOVE ROADSIDE SIGN PANEL EA 102.0000 816.00 2.000 204.00 2.000 204 017 REMOVE SIGN POST EA 120.0000 720.00 2.000 240.00 2.000 240 018 RELOCATE SIGN PANEL EA 180.0000 4,320.00 8.000 1,440.00 8.000 1,440 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,820.00 0.000 0 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 5,200.00 180.000 1,872.00 180.000 1,872 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.9200 2,077.60 180.000 705.60 180.000 705 PROGRAM CAS145 PAGE 2 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7604 TIME 01:26 PM ESTIMATE NO. 003 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ROADSIDE SIGN - ONE POST EA 270.0000 11,880.00 0.000 0 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 1,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.8000 38,592.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 1,800.00 0.000 0 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 14,949.00 0.000 0 027 RECTANGULAR RAPID FLASHING BEACON SYSTEM LS 402,000.0000 402,000.00 0.347 139,494.00 0.694 278,988 PROGRAM CAS145 PAGE 3 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7604 TIME 01:26 PM ESTIMATE NO. 003 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,941.60 368,220.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,941.60 368,220.10 028 MOBILIZATION LS 84,000.0000 84,000.00 0.050 4,200.00 1.000 84,000 ORIGINAL CONTRACT AMOUNT 732,750.60 TOTAL WORK COMPLETED 168,141.60 452,220.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -536.25 -10,724.94 TOTAL 167,605.35 441,495.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 73,275.06 84,000.00 10,724.94 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 05/08/20 90 00/00/00 00/00/00 03/03/21 44 5 0 0 62% 49% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY JOHNSON, RODGER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/20