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 06/17/22 EST. NO. 004 TIME 12:48 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 --------------------------------------------------------------------------- *** 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 06/17/22 EST. NO. 004 TIME 12:48 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 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319204 TIME 12:48 PM ESTIMATE NO. 004 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 06/20/22 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 06/17/22 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 20.000 8,400.00 82.000 34,440 003 CONSTRUCTION AREA SIGNS LS 205,000.0000 205,000.00 0.350 71,750.00 1.000 205,000 004 TRAFFIC CONTROL SYSTEM LS 311,000.0000 311,000.00 1.000 311,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 15,000.00 120.000 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 1.000 170,526 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 009 REPLACE BASE CY 94.0000 47,000.00 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,770.0000 3,717.00 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 2,002.820 270,380 014 TACK COAT TON 820.0000 4,100.00 10.400 8,528 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4000 110,880.00 20,357.900 89,574 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 11,804.00 16,735.000 8,702 (SPRAYABLE) 017 12" RUMBLE STRIP STA 54.0000 54,540.00 1,040.020 56,161 (ASPHALT CONCRETE PAVEMENT) 018 12" RUMBLE STRIP STA 216.0000 349,920.00 1,564.500 337,932 (CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319204 TIME 12:48 PM ESTIMATE NO. 004 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 06/20/22 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,450.00 1,529,562.74 ADJUSTMENT OF COMPENSATION 0.00 28,095.55 EXTRA WORK 0.00 4,931.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,450.00 1,562,589.94 019 MOBILIZATION LS 154,000.0000 154,000.00 1.000 154,000 ORIGINAL CONTRACT AMOUNT 2,186,127.00 TOTAL WORK COMPLETED 80,450.00 1,716,589.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,450.00 1,716,589.94 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 81 4 0 0 75% 45% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER