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 06/19/20 EST. NO. 002 TIME 03:39 PM R.E. NAME: SANDOVAL, MARTIN 07-3W7704 --------------------------------------------------------------------------- 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 2,733.50 E.W. @ F.A.(+) 050520 N 0001.0 003 0001 -19,022.98 A.C. @ U.P.(-) 061520 N 1 0 -16,289.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -16,289.48 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 06/19/20 EST. NO. 002 TIME 03:39 PM R.E. NAME: SANDOVAL, MARTIN 07-3W7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7704 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 06/19/20 LOCATION PROGRESS ESTIMATE 07-LA-60-R25.5/R30.5 ----------------- CALMEX ENGINEERING INC IN LOS ANGELES COUNTY, IN DIAMOND 2764 S. VISTA AVE; BAR AND POMONA, FROM DIAMOND BAR BLOOMINGTON CA 92316 BOULEVARD UNDERCROSSING TO SAN BERNARDINO COUNTY LINE. FED. AID NO. ACNH-P060(157)E DIGOUTS, RHMA OVERLAY, SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 14,608.0500 14,608.05 1.000 14,608 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,311.7400 4,311.74 0.250 1,077 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 36,000.00 20.000 4,000.00 50.000 10,000 004 CONSTRUCTION AREA SIGNS LS 21,480.5300 21,480.53 0.020 429.61 0.620 13,317 005 TRAFFIC CONTROL SYSTEM LS 389,285.1400 389,285.14 0.120 46,714 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,622.8600 4,622.86 0.130 600.97 0.250 1,155 SYSTEMS 007 JOB SITE MANAGEMENT LS 144,962.0700 144,962.07 0.130 18,845.07 0.250 36,240 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,811.3100 10,811.31 0.750 8,108 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 38,220.00 143,579.000 37,330 STRIPE (HAZARDOUS WASTE) 010 SHOULDER BACKING TON 36.9600 51,004.80 0.000 0 011 CRACK TREATMENT LNMI 4,326.0000 25,956.00 6.000 25,956 012 PREPAVING INERTIAL PROFILER LS 20,600.0000 20,600.00 1.000 20,600 013 REPLACE ASPHALT CONCRETE SURFACING CY 456.4600 387,991.00 245.920 112,252.64 643.350 293,663 014 HOT MIX ASPHALT (TYPE A) TON 94.4700 103,917.00 821.000 77,559.87 1,238.600 117,010 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.8600 5,627,566.00 17,929.000 1,736,602.94 17,929.000 1,736,602 016 DATA CORE LS 4,602.2600 4,602.26 0.500 2,301.13 0.500 2,301 017 TACK COAT TON 721.0000 93,730.00 76.000 54,796.00 77.300 55,733 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9600 266,696.00 37,035.110 109,623.93 40,128.440 118,780 019 REMOVE PAVEMENT MARKER EA 0.5200 12,948.00 1,650.000 858.00 21,885.000 11,380 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0600 23,896.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 9.2700 34,020.90 0.000 0 (PREFORMED) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 1,312.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7704 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 65,190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 55,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 79,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 10,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 3,224.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 33,810.00 163,850.000 34,408 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2900 4,734.30 2,993.000 3,860 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 824.0000 824.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING RAMP METERING SYSTEMS LS 25,637.7700 25,637.77 0.000 0 032 MODIFYING TRAFFIC MONITORING STATIONS LS 13,990.0500 13,990.05 0.000 0 033 MODIFYING AUTOMATIC VEHICLE LS 65,059.5900 65,059.59 0.000 0 CLASSIFICATION SYSTEM PROGRAM CAS145 PAGE 3 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7704 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,117,870.16 2,588,850.70 ADJUSTMENT OF COMPENSATION -19,022.98 -19,022.98 EXTRA WORK 2,733.50 2,733.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,101,580.68 2,572,561.22 034 MOBILIZATION LS 583,890.1500 583,890.15 0.450 262,750.57 0.950 554,695 ORIGINAL CONTRACT AMOUNT 8,260,071.52 TOTAL WORK COMPLETED 2,364,331.25 3,127,256.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,364,331.25 3,127,256.86 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 04/08/20 180 00/00/00 00/00/00 12/30/20 50 1 0 0 36% 28% PROGRESS IS SATISFACTORY SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20