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 07/19/24 EST. NO. 003 TIME 03:18 PM R.E. NAME: FERRER, JOSE 07-0W5204 --------------------------------------------------------------------------- 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 07/19/24 EST. NO. 003 TIME 03:18 PM R.E. NAME: FERRER, JOSE 07-0W5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -13,160.10 002 OVERBID ITEM NO. 014 -11,844.09 003 -11,844.09 -25,004.19 TOTAL DEDUCTIONS -11,844.09 -25,004.19 PROGRAM CAS145 PAGE 1 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5204 TIME 03:18 PM ESTIMATE NO. 003 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 07/19/24 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- CALPROMAX ENGINEERING, INC. LOS ANGELES AND VENTURA COUNTIES AT 650 N. ROSE DR. #186 VARIOUS LOCATIONS PLACENTIA CA 92870 FED. AID NO. N O N E REPLACE TRAFFIC SIGNAL BACKPLATES, INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 125.0000 12,500.00 19.000 2,375.00 40.000 5,000 003 CONSTRUCTION AREA SIGNS LS 61,000.0000 61,000.00 0.450 27,450 004 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.400 24,800.00 0.400 24,800 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.400 600.00 0.400 600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 007 TREATED WOOD WASTE LB 2.2000 968.00 0.000 0 008 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 750.00 0.000 0 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 5,510.00 0.000 0 (0.080"-UNFRAMED) 010 ROADSIDE SIGN - ONE POST EA 1,500.0000 27,000.00 0.000 0 011 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 63.0000 71,820.00 890.000 56,070.00 890.000 56,070 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.400 600.00 0.400 600 SYSTEM ELEMENTS DURING CONSTRUCTION 013 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 262,500.0000 262,500.00 0.400 105,000.00 0.400 105,000 PROGRAM CAS145 PAGE 2 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5204 TIME 03:18 PM ESTIMATE NO. 003 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,445.00 223,270.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,445.00 223,270.00 014 MOBILIZATION LS 86,000.0000 86,000.00 0.450 38,700.00 0.950 81,700 ORIGINAL CONTRACT AMOUNT 596,798.00 TOTAL WORK COMPLETED 228,145.00 304,970.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,844.09 -25,004.19 TOTAL 216,300.91 279,965.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 59,679.80 86,000.00 26,320.20 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 07/14/23 100 07/28/23 07/28/23 10/15/24 40 203 0 0 51% 40% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER