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 08/24/20 EST. NO. 004 TIME 12:26 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 0005 218.27 E.W. @ F.A.(+) 060220 N 0019.0 0006 1,577.99 052920 N 0030.0 0007 218.27 060320 N 0031.0 0008 218.27 060420 N 0032.0 0009 218.27 060520 N 0033.0 0010 218.27 060620 N 0034.0 0011 218.27 060720 N 0035.0 0012 218.27 060820 N 0036.0 0013 218.27 060920 N 0037.0 0014 218.27 061020 N 0038.0 0015 218.27 061120 N 0039.0 0016 218.27 061220 N 0040.0 0017 218.27 061520 N 0043.0 0018 218.27 061620 N 0044.0 0019 436.55 061720 N 0045.0 0020 436.55 061820 N 0046.0 0021 436.55 061920 N 0047.0 0022 436.55 062020 N 0048.0 0023 436.55 062120 N 0049.0 0024 436.55 062220 N 0050.0 0025 436.55 062320 N 0051.0 0026 436.55 062420 N 0052.0 0027 436.55 062520 N 0053.0 0028 436.55 062620 N 0054.0 0029 436.55 062720 N 0055.0 0030 436.55 062820 N 0056.0 0031 436.55 062920 N 0057.0 0032 436.55 063020 N 0058.0 0033 436.55 070120 N 0059.0 0034 436.55 070220 N 0060.0 0035 218.27 061320 N 0041.0 0036 218.27 061420 N 0042.0 0037 436.55 070320 N 0061.0 0038 436.55 070420 N 0062.0 0039 436.55 070520 N 0063.0 0040 436.55 070620 N 0064.0 0041 436.55 070720 N 0065.0 0042 436.55 070820 N 0066.0 0043 436.55 070920 N 0067.0 0044 436.55 071020 N 0068.0 0045 436.55 071120 N 0069.0 0046 436.55 071220 N 0070.0 0047 436.55 071320 N 0071.0 0048 436.55 071420 N 0072.0 0049 436.55 071520 N 0073.0 0050 436.55 071620 N 0074.0 0051 436.55 071720 N 0075.0 0052 646.95 062620 N 0150.0 0053 1,130.99 072220 N 0151.0 003 0003 -2,655.69 A.C. @ U.P.(-) 072620 N 3 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/24/20 EST. NO. 004 TIME 12:26 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 --------------------------------------------------------------------------- 17,507.34 TOTAL THIS ESTIMATE -369,963.66 TOTAL PREVIOUS ESTIMATE -352,456.32 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 08/24/20 EST. NO. 004 TIME 12:26 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7704 TIME 12:26 PM ESTIMATE NO. 004 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 08/20/20 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 08/24/20 LOCATION RERUN 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 0.750 3,233 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 36,000.00 23.000 4,600.00 92.000 18,400 004 CONSTRUCTION AREA SIGNS LS 21,480.5300 21,480.53 0.160 3,436.88 0.800 17,184 005 TRAFFIC CONTROL SYSTEM LS 389,285.1400 389,285.14 0.380 147,928.35 0.880 342,570 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,622.8600 4,622.86 0.500 2,311.43 0.870 4,021 SYSTEMS 007 JOB SITE MANAGEMENT LS 144,962.0700 144,962.07 0.500 72,481.04 0.870 126,117 008 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 387,991.00 643.350 293,663 014 HOT MIX ASPHALT (TYPE A) TON 94.4700 103,917.00 76.360 7,213.73 1,314.960 124,224 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.8600 5,627,566.00 -142.200 -13,773.49 41,081.800 3,979,183 016 DATA CORE LS 4,602.2600 4,602.26 1.000 4,602 017 TACK COAT TON 721.0000 93,730.00 184.900 133,312 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9600 266,696.00 -1,227.120 -3,632.28 105,412.450 312,020 019 REMOVE PAVEMENT MARKER EA 0.5200 12,948.00 23,535.000 12,238 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0600 23,896.00 4,556.000 9,385.36 4,556.000 9,385 021 THERMOPLASTIC PAVEMENT MARKING SQFT 9.2700 34,020.90 0.000 0 (PREFORMED) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 1,312.00 150.000 61.50 150.000 61 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7704 TIME 12:26 PM ESTIMATE NO. 004 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 08/20/20 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,190.00 133,400.000 54,694.00 133,400.000 54,694 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 55,120.00 105,600.000 54,912.00 105,600.000 54,912 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 79,200.00 15,190.000 10,936.80 15,190.000 10,936 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 10,850.00 17,413.000 10,796.06 17,413.000 10,796 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 3,224.00 5,195.000 3,220.90 5,195.000 3,220 (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 1.000 824.00 1.000 824 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING RAMP METERING SYSTEMS LS 25,637.7700 25,637.77 1.000 25,637.77 1.000 25,637 032 MODIFYING TRAFFIC MONITORING STATIONS LS 13,990.0500 13,990.05 1.000 13,990.05 1.000 13,990 033 MODIFYING AUTOMATIC VEHICLE LS 65,059.5900 65,059.59 1.000 65,059.59 1.000 65,059 CLASSIFICATION SYSTEM PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7704 TIME 12:26 PM ESTIMATE NO. 004 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 08/20/20 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 470,083.69 5,765,163.78 ADJUSTMENT OF COMPENSATION -2,655.69 -381,392.04 EXTRA WORK 20,163.03 28,935.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 487,591.03 5,412,707.46 034 MOBILIZATION LS 583,890.1500 583,890.15 1.000 583,890 ORIGINAL CONTRACT AMOUNT 8,260,071.52 TOTAL WORK COMPLETED 487,591.03 5,996,597.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 487,591.03 5,996,597.61 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 04/28/20 04/09/20 12/30/20 98 1 0 0 69% 54% PROGRESS IS SATISFACTORY SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20