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 09/22/21 EST. NO. 006 TIME 07:37 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 09/22/21 EST. NO. 006 TIME 07:37 AM R.E. NAME: RODGER JOHNSON 05-1H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM REPTS & LCS -258,477.25 006 -258,477.25 -258,477.25 TOTAL DEDUCTIONS -258,477.25 -258,477.25 PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9904 TIME 07:37 AM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 09/22/21 LOCATION RERUN 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 0.050 275.00 0.600 3,300 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 35,000.00 20.000 4,000.00 124.000 24,800 004 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 0.036 594.00 0.813 13,414 007 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.120 22,800.00 0.710 134,900 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 7,520.00 5.000 400.00 21.000 1,680 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.120 1,440.00 0.710 8,520 010 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.120 720.00 0.710 4,260 011 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 0.400 4,800 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.120 60.00 0.710 355 SYSTEM ELEMENTS DURING CONSTRUCTION 014 MODIFYING TRAFFIC MONITORING STATIONS LS 3,890,000.0000 3,890,000.00 0.258 1,003,620.00 0.587 2,283,430 PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9904 TIME 07:37 AM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,033,909.00 2,483,534.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,033,909.00 2,483,534.50 015 MOBILIZATION LS 250,000.0000 250,000.00 0.050 12,500.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 4,439,520.00 TOTAL WORK COMPLETED 1,046,409.00 2,733,534.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -258,477.25 -258,477.25 TOTAL 787,931.75 2,475,057.25 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 12/06/21 123 6 0 0 62% 70% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21