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 07/26/21 EST. NO. 004 TIME 11:44 AM R.E. NAME: RODGER JOHNSON 05-1H9904 --------------------------------------------------------------------------- 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 07/26/21 EST. NO. 004 TIME 11:44 AM R.E. NAME: RODGER JOHNSON 05-1H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9904 TIME 11:44 AM ESTIMATE NO. 004 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 07/26/21 LOCATION PROGRESS ESTIMATE 05-SB-101 ----------------- TRAFFIC LOOPS CRACKFILLING, VARIOUS LOCATIONS THROUGHOUT THE INC. DISTRICT 946 S EMERALD ST; ANAHEIM CA 92804 FED. AID NO. N O N E REPLACE FAILED TRAFFIC MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,725.0000 1,725.00 0.750 1,293 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.550 3,025 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 35,000.00 18.000 3,600.00 79.000 15,800 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.030 495.00 0.735 12,127 007 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.100 19,000.00 0.450 85,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 7,520.00 16.000 1,280 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.100 1,200.00 0.450 5,400 010 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.100 600.00 0.450 2,700 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 775.0000 775.00 0.750 581 012 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.080 960.00 0.310 3,720 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.450 225 SYSTEM ELEMENTS DURING CONSTRUCTION 014 MODIFYING TRAFFIC MONITORING STATIONS LS 3,890,000.0000 3,890,000.00 0.053 206,170.00 0.257 999,730 PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9904 TIME 11:44 AM ESTIMATE NO. 004 BID OPENING 10/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,075.00 1,133,582.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,075.00 1,133,582.50 015 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 4,439,520.00 TOTAL WORK COMPLETED 232,075.00 1,371,082.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,075.00 1,371,082.50 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 01/21/21 175 00/00/00 00/00/00 12/06/21 79 6 0 0 31% 45% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21