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 10/24/21 EST. NO. 002 TIME 02:55 PM R.E. NAME: ISIDRO PEREZ 06-1A9004 --------------------------------------------------------------------------- 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 10/24/21 EST. NO. 002 TIME 02:55 PM R.E. NAME: ISIDRO PEREZ 06-1A9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOW 3 DAY MOR -30,353.00 002 -30,353.00 -30,353.00 TOTAL DEDUCTIONS -30,353.00 -30,353.00 PROGRAM CAS145 PAGE 1 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9004 TIME 02:55 PM ESTIMATE NO. 002 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ISIDRO PEREZ DATE OF THIS ESTIMATE 10/24/21 LOCATION PROGRESS ESTIMATE 06-KER-5-4.4/R15.8 ----------------- RV CONCRETE IN KERN COUNTY AT GRAPEVINE FROM 605 E. COMMERCIAL ST.; 0.4 MILE NORTH OF LEBEC ROAD ANAHEIM CA 92801 OVERCROSSING TO ROUTE 5/99 SEPARATION FED. AID NO. N O N E PCC PANEL REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 27,000.00 45.000 27,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 004 TRAFFIC CONTROL SYSTEM LS 182,000.0000 182,000.00 0.900 163,800 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 117.0000 18,720.00 24.000 2,808.00 79.000 9,243 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,214.0000 10,214.00 0.900 9,192 007 JOB SITE MANAGEMENT LS 2,690.0000 2,690.00 0.900 2,421 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 875.0000 875.00 1.000 875 009 TEMPORARY DRAINAGE INLET PROTECTION EA 166.0000 3,652.00 22.000 3,652 010 TEMPORARY CONCRETE WASHOUT LS 7,340.0000 7,340.00 1.000 7,340 011 ROADWAY EXCAVATION CY 367.0000 27,525.00 29.000 10,643 012 BASE BOND BREAKER SQYD 4.0000 23,760.00 4,582.000 18,328.00 7,131.000 28,524 013 HOT MIX ASPHALT (TYPE A) TON 123.0000 642,060.00 5,166.000 635,418 014 TACK COAT TON 850.0000 6,800.00 7.000 5,950 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.8000 110,840.00 17,350.000 117,980 016 DRILL AND BOND (DOWEL BAR) EA 21.0000 63,420.00 1,024.000 21,504.00 1,708.000 35,868 017 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 718.0000 1,069,820.00 1,169.200 839,485.60 1,874.000 1,345,532 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,600.00 0.000 0 019 PAVEMENT MARKER EA 30.0000 4,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,865.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 14,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9004 TIME 02:55 PM ESTIMATE NO. 002 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ISIDRO PEREZ DATE OF THIS ESTIMATE 10/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9004 TIME 02:55 PM ESTIMATE NO. 002 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ISIDRO PEREZ DATE OF THIS ESTIMATE 10/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 882,125.60 2,416,188.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 882,125.60 2,416,188.60 ORIGINAL CONTRACT AMOUNT 2,240,081.00 TOTAL WORK COMPLETED 882,125.60 2,416,188.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,353.00 -30,353.00 TOTAL 851,772.60 2,385,835.60 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 05/27/21 45 07/12/21 07/12/21 10/27/21 45 1 0 0 95% 100% PROGRESS IS SATISFACTORY ISIDRO PEREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/21