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 07/22/20 EST. NO. 003 TIME 06:23 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 07/22/20 EST. NO. 003 TIME 06:23 PM R.E. NAME: SALMAN, RIDWAN 07-313604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NON COMPLIANCE -25,000.00 003 -25,000.00 -25,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313604 TIME 06:23 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 07/22/20 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 0.093 697.50 0.640 4,800 003 TRAFFIC CONTROL SYSTEM LS 115,938.0000 115,938.00 0.233 27,013.55 0.600 69,562 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 450.00 10.000 450 005 TEMPORARY RAILING (TYPE K) LF 35.0000 30,100.00 860.000 30,100 006 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.233 3,495.00 0.600 9,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 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 5,880.00 580.000 5,684 011 TEMPORARY SILT FENCE LF 11.0000 6,600.00 500.000 5,500 012 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 42,750.00 564.000 42,300.00 564.000 42,300 016 STRUCTURE EXCAVATION (CULVERT) CY 110.0000 274,450.00 1,270.000 139,700.00 1,770.000 194,700 (F) 017 STRUCTURE BACKFILL (CULVERT) CY 90.0000 222,570.00 663.000 59,670.00 663.000 59,670 (F) 018 ROADSIDE CLEARING LS 17,500.0000 17,500.00 0.233 4,077.50 0.600 10,500 019 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313604 TIME 06:23 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,510.00 580.000 5,510 025 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 57,400.00 268.000 54,940.00 268.000 54,940 028 DRAINAGE INLET MARKER EA 375.0000 1,125.00 0.000 0 029 REMOVE INLET EA 5,500.0000 16,500.00 2.000 11,000.00 3.000 16,500 030 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-313604 TIME 06:23 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: SALMAN, RIDWAN DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 342,893.55 514,591.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 342,893.55 514,591.80 034 MOBILIZATION LS 115,000.0000 115,000.00 0.200 23,000.00 0.950 109,250 ORIGINAL CONTRACT AMOUNT 1,174,700.00 TOTAL WORK COMPLETED 365,893.55 623,841.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 340,893.55 598,841.80 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 44 2 0 0 53% 100% PROGRESS UNSATISFACTORY SALMAN, RIDWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20