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 12/21/21 EST. NO. 003 TIME 04:09 PM R.E. NAME: SAMUEL GARCIA 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 12/21/21 EST. NO. 003 TIME 04:09 PM R.E. NAME: SAMUEL GARCIA 06-1A9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOW 3 DAY MOR -30,353.00 002 ANT LDS 9DAYS @$4800 -43,200.00 003 -43,200.00 -73,553.00 TOTAL DEDUCTIONS -43,200.00 -73,553.00 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9004 TIME 04:09 PM ESTIMATE NO. 003 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 12/20/21 R.E. NAME: SAMUEL GARCIA DATE OF THIS ESTIMATE 12/21/21 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 0.050 9,100.00 0.950 172,900 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 117.0000 18,720.00 11.000 1,287.00 90.000 10,530 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,214.0000 10,214.00 0.050 510.70 0.950 9,703 007 JOB SITE MANAGEMENT LS 2,690.0000 2,690.00 0.050 134.50 0.950 2,555 008 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 49.000 17,983.00 78.000 28,626 012 BASE BOND BREAKER SQYD 4.0000 23,760.00 7,131.000 28,524 013 HOT MIX ASPHALT (TYPE A) TON 123.0000 642,060.00 108.580 13,355.34 5,274.580 648,773 014 TACK COAT TON 850.0000 6,800.00 1.000 850.00 8.000 6,800 015 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 1,708.000 35,868 017 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 718.0000 1,069,820.00 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9004 TIME 04:09 PM ESTIMATE NO. 003 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 12/20/21 R.E. NAME: SAMUEL GARCIA DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9004 TIME 04:09 PM ESTIMATE NO. 003 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 12/20/21 R.E. NAME: SAMUEL GARCIA DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,220.54 2,459,409.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,220.54 2,459,409.14 ORIGINAL CONTRACT AMOUNT 2,240,081.00 TOTAL WORK COMPLETED 43,220.54 2,459,409.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -43,200.00 -73,553.00 TOTAL 20.54 2,385,856.14 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 12/27/21 66 1 0 0 96% 100% PROGRESS IS SATISFACTORY SAMUEL GARCIA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21