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 03/22/21 EST. NO. 006 TIME 07:51 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 03/22/21 EST. NO. 006 TIME 07:51 PM R.E. NAME: JOHNSON, RODGER 05-1G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SRE INSP POLE -2,000.00 005 0.00 -2,000.00 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 0.00 -10,724.94 TOTAL DEDUCTIONS 0.00 -12,724.94 PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7604 TIME 07:51 PM ESTIMATE NO. 006 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 03/20/21 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 03/22/21 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 5.000 1,950.00 79.000 30,810 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.018 900.00 0.864 43,200 004 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.060 2,340.00 0.880 34,320 005 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 0.060 480.00 0.880 7,040 007 JOB SITE MANAGEMENT LS 4,550.0000 4,550.00 0.060 273.00 0.880 4,004 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 6.0000 5,460.00 325.000 1,950.00 821.000 4,926 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 1,296 014 PAINT CURB (2-COAT) SQFT 5.0000 750.00 149.000 745.00 213.000 1,065 015 REMOVE ROADSIDE SIGN (METAL POST) EA 120.0000 1,680.00 8.000 960.00 15.000 1,800 016 REMOVE ROADSIDE SIGN PANEL EA 102.0000 816.00 7.000 714.00 9.000 918 017 REMOVE SIGN POST EA 120.0000 720.00 2.000 240.00 18.000 2,160 018 RELOCATE SIGN PANEL EA 180.0000 4,320.00 17.000 3,060.00 25.000 4,500 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,820.00 135.750 1,764.75 181.000 2,353 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 5,200.00 353.000 3,671.20 743.000 7,727 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.9200 2,077.60 366.620 1,437.15 575.280 2,255 PROGRAM CAS145 PAGE 2 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7604 TIME 07:51 PM ESTIMATE NO. 006 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 03/20/21 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.000 8,910.00 59.000 15,930 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 1,200.00 382.000 916.80 382.000 916 (ENHANCED WET NIGHT VISIBILITY) 024 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.8000 38,592.00 4,603.000 22,094.40 7,003.000 33,614 MARKING (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 1,800.00 382.000 1,375.20 382.000 1,375 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 14,949.00 3,137.000 10,352.10 4,219.000 13,922 027 RECTANGULAR RAPID FLASHING BEACON SYSTEM LS 402,000.0000 402,000.00 0.860 345,720 PROGRAM CAS145 PAGE 3 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7604 TIME 07:51 PM ESTIMATE NO. 006 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 03/20/21 R.E. NAME: JOHNSON, RODGER DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,133.60 563,078.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,133.60 563,078.40 028 MOBILIZATION LS 84,000.0000 84,000.00 1.000 84,000 ORIGINAL CONTRACT AMOUNT 732,750.60 TOTAL WORK COMPLETED 64,133.60 647,078.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,724.94 TOTAL 64,133.60 634,353.46 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 04/06/21 79 28 0 0 87% 88% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY JOHNSON, RODGER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21