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 02/11/25 EST. NO. 010 TIME 08:17 AM 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 --------------------------------------------------------------------------- 001 0001 -3,000.00 A.C. @ L.S.(-) 021025 N 0001 -3,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -3,000.00 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 02/11/25 EST. NO. 010 TIME 08:17 AM 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 OVERBID ITEM NO. 014 -1,316.01 005 OVERBID ITEM NO. 014 26,320.20 010 26,320.20 0.00 TOTAL DEDUCTIONS 26,320.20 0.00 PROGRAM CAS145 PAGE 1 DATE 02/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5204 TIME 08:17 AM ESTIMATE NO. 010 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 01/29/25 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/11/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 7.000 875.00 100.000 12,500 003 CONSTRUCTION AREA SIGNS LS 61,000.0000 61,000.00 0.050 3,050.00 1.000 61,000 004 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.070 4,340.00 1.000 62,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.070 105.00 1.000 1,500 006 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 5,510.00 192.000 3,648 (0.080"-UNFRAMED) 010 ROADSIDE SIGN - ONE POST EA 1,500.0000 27,000.00 11.000 16,500 011 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 63.0000 71,820.00 1,254.610 79,040 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.070 105.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 013 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 262,500.0000 262,500.00 0.070 18,375.00 1.000 262,500 PROGRAM CAS145 PAGE 2 DATE 02/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5204 TIME 08:17 AM ESTIMATE NO. 010 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 01/29/25 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 02/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,850.00 503,938.43 ADJUSTMENT OF COMPENSATION -3,000.00 -3,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,850.00 500,938.43 014 MOBILIZATION LS 86,000.0000 86,000.00 1.000 86,000 ORIGINAL CONTRACT AMOUNT 596,798.00 TOTAL WORK COMPLETED 23,850.00 586,938.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 26,320.20 0.00 TOTAL 50,170.20 586,938.43 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 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 07/14/23 100 07/28/23 07/28/23 01/29/25 100 273 0 0 100% 100% FERRER, JOSE RESIDENT ENGINEER