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 11/21/24 EST. NO. 003 TIME 08:03 AM R.E. NAME: BESHARA, RAMY 07-0W4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 15,696.22 E.W. @ L.S.(+) 110724 N 8.0 15,696.22 TOTAL THIS ESTIMATE 174,397.49 TOTAL PREVIOUS ESTIMATE 190,093.71 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 11/21/24 EST. NO. 003 TIME 08:03 AM R.E. NAME: BESHARA, RAMY 07-0W4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4504 TIME 08:03 AM ESTIMATE NO. 003 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 11/21/24 LOCATION PROGRESS ESTIMATE 07-LA-138-50.0/63.7 ----------------- CALMEX ENGINEERING INC. LOS ANGELES COUNTY IN AND NEAR PALMDALE 2750 S. LILAC AVE FROM 0.1 MILE SOUTH OF AVENUE S TO 0.1 BLOOMINGTON CA 92316 MILE EAST OF 165TH STREET EAST FED. AID NO. N O N E PLACE HMA (TYPE A) AND COLD PLANE ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,300.0000 15,300.00 1.000 15,300 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,535.0000 184,200.00 22.000 33,770.00 65.000 99,775 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 38,670.0000 38,670.00 0.750 29,002 007 TRAFFIC CONTROL SYSTEM LS 593,000.0000 593,000.00 0.300 177,900.00 0.800 474,400 008 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 41.0000 1,435.00 137.000 5,617 PLACE) 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 47.0000 11,280.00 34.000 1,598.00 100.000 4,700 SYSTEM 010 JOB SITE MANAGEMENT LS 30,210.0000 30,210.00 0.480 14,500.80 0.900 27,189 011 WATER POLLUTION CONTROL PROGRAM LS 1,145.0000 1,145.00 1.000 1,145 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5100 11,832.00 599.000 305.49 23,799.000 12,137 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 1.4500 2,450.50 0.000 0 014 SHOULDER BACKING TON 88.5000 92,925.00 0.000 0 015 CRACK TREATMENT LNMI 6,466.0000 284,504.00 20.000 129,320 016 SLURRY SEAL TON 366.0000 172,020.00 485.780 177,795.48 485.780 177,795 017 REPLACE ASPHALT CONCRETE SURFACING CY 2,515.0000 158,445.00 172.960 434,994 018 HOT MIX ASPHALT (TYPE A) TON 111.0000 4,484,400.00 40,153.530 4,457,041 019 TACK COAT TON 970.0000 271,600.00 218.000 211,460 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8900 374,690.00 424,384.000 377,701 021 MINOR CONCRETE (MISCELLANEOUS CY 10,200.0000 3,060.00 0.000 0 CONSTRUCTION) 022 ADJUST MONUMENT COVER TO GRADE EA 1,225.0000 29,400.00 24.000 29,400 PROGRAM CAS145 PAGE 2 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4504 TIME 08:03 AM ESTIMATE NO. 003 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.0500 598.50 1.000 1.05 567.000 595 024 PAVEMENT MARKER EA 11.2000 93,296.00 0.000 0 (RETROREFLECTIVE-RECESSED) 025 REMOVE ROADSIDE SIGN (WOOD POST) EA 153.0000 2,142.00 0.000 0 026 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 107.0000 214.00 0.000 0 BRACKET METHOD) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 4,725.00 0.000 0 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 1,539.00 0.000 0 (0.063"-FRAMED) 029 METAL (ROADSIDE SIGN) LB 5.1000 306.00 0.000 0 030 ROADSIDE SIGN - ONE POST EA 816.0000 13,056.00 0.000 0 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 275.0000 275.00 0.000 0 METHOD) 032 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 14.2500 363,375.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 101,790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 413,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 20,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 3,270.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 4,797.00 5,344.000 2,191 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 7,790.00 2.000 4.10 2,887.000 5,918 039 CONTRAST STRIPE PAINT (2-COAT) LF 5.1000 1,326.00 0.000 0 040 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.1000 23,430.00 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.2500 18,562.50 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.1000 7,344.00 0.000 0 (WARRANTY) (BROKEN 36-12) 043 INDUCTIVE LOOP DETECTOR (LS) LS 102,500.0000 102,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W4504 TIME 08:03 AM ESTIMATE NO. 003 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 405,874.92 6,497,984.20 ADJUSTMENT OF COMPENSATION 0.00 174,397.49 EXTRA WORK 15,696.22 15,696.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 421,571.14 6,688,077.91 044 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000 ORIGINAL CONTRACT AMOUNT 8,424,883.00 TOTAL WORK COMPLETED 421,571.14 7,138,077.91 MATERIALS ON HAND ON SITE 95,776.36 95,776.36 DEDUCTIONS 0.00 0.00 TOTAL 517,347.50 7,233,854.27 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 07/17/24 120 08/01/24 08/01/24 02/13/25 60 14 0 0 80% 50% PROGRESS IS SATISFACTORY BESHARA, RAMY RESIDENT ENGINEER