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 01/22/25 EST. NO. 003 TIME 09:52 AM R.E. NAME: ROBILLOS, RAMON 07-0W6704 --------------------------------------------------------------------------- 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 01/22/25 EST. NO. 003 TIME 09:52 AM R.E. NAME: ROBILLOS, RAMON 07-0W6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS DEC24 -10,000.00 002 CPR JAN25 -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6704 TIME 09:52 AM ESTIMATE NO. 003 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 01/22/25 LOCATION PROGRESS ESTIMATE 07-LA-103-0.0/1.7 ----------------- CALMEX ENGINEERING INC. LOS ANGELES COUNTY IN LOS ANGELES AND LONG 2750 S. LILAC AVE BEACH FROM 0.1 MILE SOUTH OF UNION PACIFIC BLOOMINGTON CA 92316 OVERHEAD TO 0.1 MILE NORTH OF ROUTE 1/103 SEPARATION FED. AID NO. N O N E COLD PLANE AND OVERLAY, REPLACE ASPHALT CO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,410.0000 141,000.00 18.000 25,380.00 49.000 69,090 003 CONSTRUCTION AREA SIGNS LS 13,550.0000 13,550.00 0.750 10,162 004 TRAFFIC CONTROL SYSTEM LS 158,910.0000 158,910.00 0.100 15,891.00 0.900 143,019 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 102.0000 15,300.00 16.000 1,632.00 24.000 2,448 SYSTEM 006 JOB SITE MANAGEMENT LS 16,870.0000 16,870.00 0.900 15,183 007 WATER POLLUTION CONTROL PROGRAM LS 4,180.0000 4,180.00 1.000 4,180 008 PREPAVING INERTIAL PROFILER LS 10,420.0000 10,420.00 1.000 10,420 009 REPLACE ASPHALT CONCRETE SURFACING CY 890.0000 124,600.00 144.000 128,160 010 HOT MIX ASPHALT (TYPE A) TON 130.0000 773,500.00 5,330.000 692,900 011 TACK COAT TON 990.0000 27,720.00 22.880 22,651 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 165,300.00 51,852.000 155,556 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,600.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.1000 1,620.00 0.000 0 WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 5,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 25,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,560.0000 1,560.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFYING RAMP METERING SYSTEMS LS 5,420.0000 5,420.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6704 TIME 09:52 AM ESTIMATE NO. 003 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,903.00 1,255,019.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,903.00 1,255,019.70 020 MOBILIZATION LS 98,000.0000 98,000.00 1.000 98,000 ORIGINAL CONTRACT AMOUNT 1,596,705.00 TOTAL WORK COMPLETED 42,903.00 1,353,019.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 32,903.00 1,333,019.70 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 08/23/24 150 09/09/24 09/07/24 03/28/25 49 40 0 0 81% 33% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER