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 10/19/21 EST. NO. 002 TIME 03:28 PM R.E. NAME: ISIDRO PEREZ 06-1A9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 40,000.00 E.W. @ L.S.(+) 081721 N 1 0 40,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,000.00 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 10/19/21 EST. NO. 002 TIME 03:28 PM R.E. NAME: ISIDRO PEREZ 06-1A9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE APP DVBE VIOLATION -3,447.55 002 LOW 3DAY MORE RELTC4 -43,382.92 002 MISSING CEM-4401 -10,000.00 002 -56,830.47 -56,830.47 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 57 LDS @ $3500/DAY -199,500.00 002 -199,500.00 -199,500.00 TOTAL DEDUCTIONS -266,330.47 -266,330.47 PROGRAM CAS145 PAGE 1 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9304 TIME 03:28 PM ESTIMATE NO. 002 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/21 R.E. NAME: ISIDRO PEREZ DATE OF THIS ESTIMATE 10/19/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-5-56.6/58.1 ---------------------------------- 06-KER-5-77.0/80.0 BIG DOG EQUIPMENT SERVICES, IN KERN COUNTY NEAR BUTTONWILLOW INC. FROM 7TH STANDARD ROAD (RD) 12418 GRUEN ST; OVERCROSSING (OC) TO 0.1 MILE NORTH PACOIMA CA 91331 OF ROWLEE RD OC & NEAR LOST HILLS FROM LOST HILLS RD OC TO WEISER RD FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ 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 150.0000 3,750.00 25.000 3,750 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 2,500.00 7.000 700 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 010 BASE BOND BREAKER SQYD 2.0000 4,840.00 2,667.000 5,334 011 DRILL AND BOND (DOWEL BAR) EA 55.0000 23,100.00 327.000 17,985 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 850.0000 535,500.00 550.600 468,010.00 775.300 659,005 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 884.00 23.000 299.00 81.000 1,053 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 5,950.00 975.000 3,412.50 2,781.000 9,733 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 13,050.00 1,198.000 5,391.00 3,807.000 17,131 (ENHANCED WET NIGHT VISIBILITY) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9304 TIME 03:28 PM ESTIMATE NO. 002 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/21 R.E. NAME: ISIDRO PEREZ DATE OF THIS ESTIMATE 10/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 477,112.50 803,192.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,000.00 40,000.00 SUBTOTAL AMOUNT EARNED 517,112.50 843,192.00 ORIGINAL CONTRACT AMOUNT 678,074.00 TOTAL WORK COMPLETED 517,112.50 843,192.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -266,330.47 -266,330.47 TOTAL 250,782.03 576,861.53 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 06/10/21 25 07/06/21 07/06/21 09/28/21 25 0 0 0 100% 100% ISIDRO PEREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/21