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 02/23/22 EST. NO. 004 TIME 11:21 AM 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 --------------------------------------------------------------------------- 002 0005 5,935.53 E.W. @ F.A.(+) 111621 N 0004.2 5,935.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,935.53 TOTAL TO DATE 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 02/23/22 EST. NO. 004 TIME 11:21 AM 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 MISSING PAYROLL -1,000.00 004 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0404 TIME 11:21 AM ESTIMATE NO. 004 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 02/20/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 02/23/22 LOCATION RERUN 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 0.118 295.00 0.854 2,135 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 55,000.00 13.000 13,000.00 43.000 43,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.071 426.00 0.835 5,010 004 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 0.236 1,298.00 0.781 4,295 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,750.0000 1,750.00 0.095 166.25 0.813 1,422 011 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0404 TIME 11:21 AM ESTIMATE NO. 004 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 02/20/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,185.25 212,970.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,935.53 5,935.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,120.78 218,905.78 016 MOBILIZATION LS 40,070.0000 40,070.00 0.050 2,003.50 1.000 40,070 ORIGINAL CONTRACT AMOUNT 405,700.00 TOTAL WORK COMPLETED 23,124.28 258,975.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 22,124.28 255,975.78 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 03/10/22 43 63 0 0 58% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JAVIER HUERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22