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 05/20/22 EST. NO. 003 TIME 01:50 PM R.E. NAME: ROBILLOS, RAMON 07-319204 --------------------------------------------------------------------------- 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 4,931.65 E.W. @ F.A.(+) 041922 N 0002.0 004 0001 28,095.55 A.C. @ L.S.(+) 051222 N 0004.0 33,027.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,027.20 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 05/20/22 EST. NO. 003 TIME 01:50 PM R.E. NAME: ROBILLOS, RAMON 07-319204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319204 TIME 01:50 PM ESTIMATE NO. 003 BID OPENING 12/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 05/20/22 LOCATION PROGRESS ESTIMATE 07-LA-91-6.0/18.6 ----------------- CALMEX ENGINEERING, INC. FROM VERMONT AVE TO PIONEER BLVD. 2764 S. VISTA AVE.; BLOOMINGTON CA 92316 FED. AID NO. ACNH-X037(225)E REDUCE SEVERITY COLLISIONS BY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,240.0000 1,240.00 1.000 1,240 002 TIME-RELATED OVERHEAD (WDAY) WDAY 420.0000 75,600.00 22.000 9,240.00 62.000 26,040 003 CONSTRUCTION AREA SIGNS LS 205,000.0000 205,000.00 0.650 133,250 004 TRAFFIC CONTROL SYSTEM LS 311,000.0000 311,000.00 0.700 217,700.00 1.000 311,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 15,000.00 87.000 10,875.00 120.000 15,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,700.0000 17,400.00 2.000 17,400 007 JOB SITE MANAGEMENT LS 170,526.0000 170,526.00 0.700 119,368.20 1.000 170,526 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 009 REPLACE BASE CY 94.0000 47,000.00 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,770.0000 3,717.00 0.650 1,150.50 1.400 2,478 011 CRACK TREATMENT LNMI 9,600.0000 41,280.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 377.0000 267,670.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 344,250.00 2,002.820 270,380.70 2,002.820 270,380 014 TACK COAT TON 820.0000 4,100.00 10.400 8,528.00 10.400 8,528 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4000 110,880.00 20,357.900 89,574.76 20,357.900 89,574 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 11,804.00 16,735.000 8,702.20 16,735.000 8,702 (SPRAYABLE) 017 12" RUMBLE STRIP STA 54.0000 54,540.00 466.020 25,165.08 1,040.020 56,161 (ASPHALT CONCRETE PAVEMENT) 018 12" RUMBLE STRIP STA 216.0000 349,920.00 470.230 101,569.68 1,564.500 337,932 (CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319204 TIME 01:50 PM ESTIMATE NO. 003 BID OPENING 12/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 862,254.12 1,449,112.74 ADJUSTMENT OF COMPENSATION 28,095.55 28,095.55 EXTRA WORK 4,931.65 4,931.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 895,281.32 1,482,139.94 019 MOBILIZATION LS 154,000.0000 154,000.00 0.050 7,700.00 1.000 154,000 ORIGINAL CONTRACT AMOUNT 2,186,127.00 TOTAL WORK COMPLETED 902,981.32 1,636,139.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 902,981.32 1,636,139.94 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 02/02/22 180 02/17/22 02/17/22 11/09/22 61 4 0 0 72% 34% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER