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 03/23/22 EST. NO. 005 TIME 08:20 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 0006 2,754.33 E.W. @ F.A.(+) 111521 N 0002.1 003 0001 86,462.57 E.W. @ L.S.(+) 030222 N 1 0 89,216.90 TOTAL THIS ESTIMATE 5,935.53 TOTAL PREVIOUS ESTIMATE 95,152.43 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 03/23/22 EST. NO. 005 TIME 08:20 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 REC'D PAYROLL EST.03 2,000.00 005 REC'D PAYROLL EST.04 1,000.00 005 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0404 TIME 08:20 AM ESTIMATE NO. 005 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 03/20/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 03/23/22 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 0.137 342.50 0.991 2,477 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 55,000.00 11.000 11,000.00 54.000 54,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.060 360.00 0.895 5,370 004 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 0.764 32,470.00 0.982 41,735 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 540.00 12.000 540 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.764 6,876.00 0.982 8,838 007 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 0.201 1,105.50 0.982 5,401 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,750.0000 1,750.00 0.080 140.00 0.893 1,562 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.982 2,455.00 0.982 2,455 012 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 7.000 49,000.00 7.000 49,000 BRIDGE (REPAIR) 015 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 2 DATE 03/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0404 TIME 08:20 AM ESTIMATE NO. 005 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 03/20/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 03/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,749.00 316,719.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 89,216.90 95,152.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,965.90 411,871.68 016 MOBILIZATION LS 40,070.0000 40,070.00 1.000 40,070 ORIGINAL CONTRACT AMOUNT 405,700.00 TOTAL WORK COMPLETED 192,965.90 451,941.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 195,965.90 451,941.68 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 03/21/22 55 70 0 0 85% 100% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/22