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 01/24/22 EST. NO. 003 TIME 03:35 PM R.E. NAME: JAVIER HUERTA 06-1A0404 --------------------------------------------------------------------------- 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 01/24/22 EST. NO. 003 TIME 03:35 PM R.E. NAME: JAVIER HUERTA 06-1A0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0404 TIME 03:35 PM ESTIMATE NO. 003 BID OPENING 04/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 01/24/22 LOCATION PROGRESS ESTIMATE 06-TUL-137-16.6/ .0 ----------------- BEADOR CONSTRUCTION COMPANY, ON TUL-137, NEAR TULARE, FROM 16.6 INC. MILES EAST OF THE KIN CO LINE TO 1 26320 LESTER CIRCLE; MILE WEST OF THE RTE 137/63 JCT CORONA CA 92883 FED. AID NO. N O N E BRIDGE BENT CAP REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.127 317.50 0.736 1,840 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 55,000.00 18.000 18,000.00 30.000 30,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.098 588.00 0.764 4,584 004 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 0.218 9,265 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 540.00 12.000 540 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.218 1,962 007 TEMPORARY RAILING (TYPE K) LF 58.0000 16,240.00 280.000 16,240 008 TEMPORARY CRASH CUSHION MODULE EA 325.0000 9,100.00 28.000 9,100 009 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.327 1,798.50 0.545 2,997 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,750.0000 1,750.00 0.131 229.25 0.718 1,256 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 012 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 013 TEMPORARY SUPPORT LS 100,000.0000 100,000.00 0.750 75,000 014 STRUCTURAL CONCRETE, CY 7,000.0000 70,000.00 0.000 0 BRIDGE (REPAIR) 015 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 2 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0404 TIME 03:35 PM ESTIMATE NO. 003 BID OPENING 04/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,933.25 197,785.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,933.25 197,785.00 016 MOBILIZATION LS 40,070.0000 40,070.00 0.950 38,066 ORIGINAL CONTRACT AMOUNT 405,700.00 TOTAL WORK COMPLETED 20,933.25 235,851.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 18,933.25 233,851.50 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 06/14/21 55 09/20/21 09/20/21 03/02/22 25 57 0 0 53% 45% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/22