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 09/20/22 EST. NO. 006 TIME 11:58 AM 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 --------------------------------------------------------------------------- 006 0001 39,594.86 A.C. @ L.S.(+) 091522 N 0001 0 39,594.86 TOTAL THIS ESTIMATE 55,779.08 TOTAL PREVIOUS ESTIMATE 95,373.94 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 09/20/22 EST. NO. 006 TIME 11:58 AM 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319204 TIME 11:58 AM ESTIMATE NO. 006 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 06/21/22 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 09/20/22 LOCATION FINAL ESTIMATE 07-LA-91-6.0/18.6 -------------- CALMEX ENGINEERING, INC. FROM VERMONT AVE TO PIONEER BLVD. 2750 S. LILAC 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 75,600.00 180.000 75,600 003 CONSTRUCTION AREA SIGNS LS 205,000.0000 205,000.00 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 1.000 1,200 009 REPLACE BASE CY 94.0000 47,000.00 5.000 470 010 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 0.043 412 012 REPLACE ASPHALT CONCRETE SURFACING CY 377.0000 267,670.00 7.100 2,676 013 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 1,592.820 344,049 (CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-319204 TIME 11:58 AM ESTIMATE NO. 006 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 06/21/22 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,580,399.36 ADJUSTMENT OF COMPENSATION 39,594.86 90,442.29 EXTRA WORK 0.00 4,931.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,594.86 1,675,773.30 019 MOBILIZATION LS 154,000.0000 154,000.00 1.000 154,000 ORIGINAL CONTRACT AMOUNT 2,186,127.00 TOTAL WORK COMPLETED 39,594.86 1,829,773.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,594.86 1,829,773.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/02/22 180 02/17/22 02/17/22 06/21/22 82 4 0 0 100% 100% ROBILLOS, RAMON RESIDENT ENGINEER