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 07/23/23 EST. NO. 011 TIME 03:08 PM R.E. NAME: FERRER, JOSE 07-0W0704 --------------------------------------------------------------------------- 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 -80,322.36 A.C. @ U.P.(-) 041523 N 1 0 -80,322.36 TOTAL THIS ESTIMATE 8,984.25 TOTAL PREVIOUS ESTIMATE -71,338.11 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 07/23/23 EST. NO. 011 TIME 03:08 PM R.E. NAME: FERRER, JOSE 07-0W0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL INDEX FLUC -100,000.00 010 CRUDE OIL INDEX FLUC 100,000.00 011 100,000.00 0.00 TOTAL DEDUCTIONS 100,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0704 TIME 03:08 PM ESTIMATE NO. 011 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 07/23/23 LOCATION PROGRESS ESTIMATE 07-LA-710-6.9/17.3 ----------------- ALL AMERICAN ASPHALT RAMPS, SLABS, GORE - CPOL DIGOUTS 400 EAST SIXTH STREET; SLURRY. FROM 1/170 SEP TO LOS CORONA CA 92879 ANGELES RIVER. FED. AID NO. N O N E RAMPS, SLABS, GORE - CPOL DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,278.0000 127,800.00 96.000 122,688 003 CONSTRUCTION AREA SIGNS LS 28,340.0000 28,340.00 0.020 566.80 0.650 18,421 004 TRAFFIC CONTROL SYSTEM LS 340,000.0000 340,000.00 0.010 3,400.00 0.970 329,800 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,256.0000 125,600.00 91.000 114,296 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 38.0000 1,140.00 10.000 380.00 30.000 1,140 SYSTEM DAY 007 MOBILE BARRIER SYSTEM DAY 1,100.0000 33,000.00 10.000 11,000.00 30.000 33,000 008 JOB SITE MANAGEMENT LS 8,400.0000 8,400.00 1.000 8,400 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,090.0000 1,090.00 1.000 1,090 010 TEMPORARY CONCRETE WASHOUT LS 11,000.0000 11,000.00 1.000 11,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1800 15,042.00 7,787.000 16,975 STRIPE (HAZARDOUS WASTE) 012 REPLACE BASE CY 518.0000 18,130.00 35.000 18,130 013 BASE BOND BREAKER SQYD 60.0000 9,000.00 150.000 9,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 341.0000 2,591,600.00 7,368.030 2,512,498 015 DRILL AND BOND (DOWEL BAR) EA 34.0000 40,800.00 960.000 32,640 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,186.0000 403,240.00 394.300 467,639 017 GRIND EXISTING CONCRETE SQYD 19.0000 26,600.00 1,405.000 26,695 PAVEMENT 018 REMOVE PAVEMENT MARKER EA 109.0000 20,710.00 190.000 20,710 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4500 11,445.00 2,310.000 12,589 020 THERMOPLASTIC PAVEMENT MARKING SQFT 7.6300 41,202.00 5,578.000 42,560 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9100 3,247.00 1,373.000 2,622 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) PROGRAM CAS145 PAGE 2 DATE 07/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0704 TIME 03:08 PM ESTIMATE NO. 011 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 07/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9100 22,538.00 12,182.000 23,267 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1800 168,078.00 68,628.000 149,609 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2700 5,559.00 1,775.000 5,804 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.3600 20,056.00 3,729.000 16,258 (ENHANCED WET NIGHT VISIBILITY) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,635.0000 1,635.00 1.000 1,635 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING RAMP METERING SYSTEMS LS 63,000.0000 63,000.00 0.950 59,850 PROGRAM CAS145 PAGE 3 DATE 07/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0704 TIME 03:08 PM ESTIMATE NO. 011 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 07/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,346.80 4,060,220.11 ADJUSTMENT OF COMPENSATION -80,322.36 -80,322.36 EXTRA WORK 0.00 8,984.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -64,975.56 3,988,882.00 028 MOBILIZATION LS 198,000.0000 198,000.00 1.000 198,000 ORIGINAL CONTRACT AMOUNT 4,338,152.00 TOTAL WORK COMPLETED -64,975.56 4,186,882.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 100,000.00 0.00 TOTAL 35,024.44 4,186,882.00 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 08/15/22 100 08/30/22 08/30/22 08/10/23 96 124 0 0 94% 96% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER