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 04/20/22 EST. NO. 006 TIME 11:26 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 --------------------------------------------------------------------------- *** 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 04/20/22 EST. NO. 006 TIME 11:26 AM R.E. NAME: JAVIER HUERTA 06-1A0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 006 MISSING CEM-4401 -10,000.00 006 -20,000.00 -20,000.00 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 MISSING PAYROLL -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0404 TIME 11:26 AM ESTIMATE NO. 006 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 04/06/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 04/20/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.009 22.50 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 55,000.00 6.000 6,000.00 60.000 60,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.105 630.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 0.018 765.00 1.000 42,500 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 540.00 12.000 540 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.018 162.00 1.000 9,000 007 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 0.018 99.00 1.000 5,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,750.0000 1,750.00 0.107 187.25 1.000 1,750 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.018 45.00 1.000 2,500 012 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 013 TEMPORARY SUPPORT LS 100,000.0000 100,000.00 0.250 25,000.00 1.000 100,000 014 STRUCTURAL CONCRETE, CY 7,000.0000 70,000.00 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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A0404 TIME 11:26 AM ESTIMATE NO. 006 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 04/06/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,910.75 349,630.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 95,152.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,910.75 444,782.43 016 MOBILIZATION LS 40,070.0000 40,070.00 1.000 40,070 ORIGINAL CONTRACT AMOUNT 405,700.00 TOTAL WORK COMPLETED 32,910.75 484,852.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 2,910.75 454,852.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/14/21 55 09/20/21 09/20/21 04/06/22 60 70 0 0 100% 100% JAVIER HUERTA RESIDENT ENGINEER