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 08/24/21 EST. NO. 005 TIME 08:45 PM 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 08/24/21 EST. NO. 005 TIME 08:45 PM 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 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9904 TIME 08:45 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 08/24/21 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 25.000 5,000.00 104.000 20,800 004 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 0.042 693.00 0.777 12,820 007 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.140 26,600.00 0.590 112,100 008 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 0.140 1,680.00 0.590 7,080 010 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.140 840.00 0.590 3,540 011 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 0.090 1,080.00 0.400 4,800 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.140 70.00 0.590 295 SYSTEM ELEMENTS DURING CONSTRUCTION 014 MODIFYING TRAFFIC MONITORING STATIONS LS 3,890,000.0000 3,890,000.00 0.072 280,080.00 0.329 1,279,810 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9904 TIME 08:45 PM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 316,043.00 1,449,625.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 316,043.00 1,449,625.50 015 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 4,439,520.00 TOTAL WORK COMPLETED 316,043.00 1,687,125.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,043.00 1,687,125.50 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 12/06/21 104 6 0 0 38% 59% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21