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 05/26/20 EST. NO. 001 TIME 05:52 PM R.E. NAME: SALMAN, RIDWAN 07-313604 --------------------------------------------------------------------------- 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 05/26/20 EST. NO. 001 TIME 05:52 PM R.E. NAME: SALMAN, RIDWAN 07-313604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313604 TIME 05:52 PM ESTIMATE NO. 001 BID OPENING 10/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 05/26/20 LOCATION PROGRESS ESTIMATE 07-LA-5-R70.4/R70.4 ----------------- BEADOR CONSTRUCTION COMPANY IN LOS ANGELES AT OSITO CANYON INC. 26320 LESTER CIRCLE CORONA CA 92883 FED. AID NO. N O N E DRAINAGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 115,938.0000 115,938.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 450.00 0.000 0 005 TEMPORARY RAILING (TYPE K) LF 35.0000 30,100.00 0.000 0 006 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 0.000 0 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 009 TEMPORARY FIBER ROLL LF 4.7000 14,100.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 9.8000 5,880.00 0.000 0 011 TEMPORARY SILT FENCE LF 11.0000 6,600.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 013 ASBESTOS COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.000 0 014 HEALTH AND SAFETY PLAN LS 10,000.0000 10,000.00 0.000 0 015 REMOVE ASBESTOS CEMENT PIPE LF 75.0000 42,750.00 0.000 0 016 STRUCTURE EXCAVATION (CULVERT) CY 110.0000 274,450.00 0.000 0 (F) 017 STRUCTURE BACKFILL (CULVERT) CY 90.0000 222,570.00 0.000 0 (F) 018 ROADSIDE CLEARING LS 17,500.0000 17,500.00 0.000 0 019 CLASS 3 AGGREGATE BASE (CY) CY 175.0000 28,000.00 0.000 0 020 LEAN CONCRETE BASE CY 255.0000 20,910.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 200.0000 36,000.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 14.5000 8,410.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313604 TIME 05:52 PM ESTIMATE NO. 001 BID OPENING 10/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 9,200.0000 2,760.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 9.5000 5,510.00 0.000 0 025 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,550.0000 33,150.00 0.000 0 (F) 026 24" REINFORCED CONCRETE PIPE LF 150.0000 45,000.00 0.000 0 027 30" REINFORCED CONCRETE PIPE LF 205.0000 57,400.00 0.000 0 028 DRAINAGE INLET MARKER EA 375.0000 1,125.00 0.000 0 029 REMOVE INLET EA 5,500.0000 16,500.00 0.000 0 030 MISCELLANEOUS IRON AND STEEL LB 4.0000 15,232.00 0.000 0 (F) 031 OBJECT MARKER (TYPE L-1) EA 225.0000 675.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 2,030.00 0.000 0 033 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 2,160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313604 TIME 05:52 PM ESTIMATE NO. 001 BID OPENING 10/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,875.00 1,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,875.00 1,875.00 034 MOBILIZATION LS 115,000.0000 115,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,174,700.00 TOTAL WORK COMPLETED 1,875.00 1,875.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,875.00 1,875.00 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 11/19/19 30 09/15/20 05/15/20 09/15/20 4 0 0 0 0% 13% PROGRESS IS SATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20