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 02/22/22 EST. NO. 006 TIME 12:40 PM R.E. NAME: OSORIO, OSCAR 07-3W8004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 284,796.83 A.C. @ L.S.(+) 020822 N 0001 0 284,796.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 284,796.83 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 02/22/22 EST. NO. 006 TIME 12:40 PM R.E. NAME: OSORIO, OSCAR 07-3W8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING AUG21 P/R -5,000.00 003 MISSING AUG21 P/R 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8004 TIME 12:40 PM ESTIMATE NO. 006 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 02/22/22 LOCATION PROGRESS ESTIMATE 07-LA-5-R73.5/R88.6 ----------------- HARBER COMPANIES, INC IN LOS ANGELES COUNTY FROM 1.0 MILE 1880 RIVERVIEW DRIVE; SOUTH OF VISTA DEL LAGO ROAD SAN BERNARDINO CA 92408 UNDERCROSSING TO THE LOS ANGELES / KERN COUNTY LINE FED. AID NO. N O N E PCC PROFILE GRIND AND SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 375.0000 45,000.00 26.000 9,750.00 108.000 40,500 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 6.000 1,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.900 9,000 006 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.330 80,850.00 0.900 220,500 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 6,750.00 7.000 525.00 55.000 4,125 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 1.000 5,000.00 2.000 10,000 009 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.230 1,035.00 0.900 4,050 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 012 LEAN CONCRETE BASE RAPID SETTING CY 800.0000 17,600.00 0.000 0 013 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 985.0000 137,900.00 136.400 134,354 014 GRIND EXISTING CONCRETE SQYD 4.1000 1,746,600.00 53,691.550 220,135.36 413,661.860 1,696,013 PAVEMENT 015 REMOVE PAVEMENT MARKER EA 1.0000 6,660.00 0.000 0 016 PAVEMENT MARKER EA 8.0000 53,280.00 0.000 0 (RETROREFLECTIVE-RECESSED) 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 12,000.00 0.000 0 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 368,000.00 0.000 0 (RECESSED, BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8004 TIME 12:40 PM ESTIMATE NO. 006 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 272,000.00 0.000 0 (RECESSED) 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 TEMPORARY AUTOMATED END OF QUEUE EA 2,000.0000 6,000.00 3.000 6,000 WARNING SYSTEM (TYPE 1) DAY 026 END OF QUEUE MONITORING AND EA 1,500.0000 4,500.00 3.000 4,500 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY PROGRAM CAS145 PAGE 3 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W8004 TIME 12:40 PM ESTIMATE NO. 006 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 317,295.36 2,136,242.63 ADJUSTMENT OF COMPENSATION 284,796.83 284,796.83 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 602,092.19 2,421,039.46 027 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 3,083,790.00 TOTAL WORK COMPLETED 602,092.19 2,521,039.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 607,092.19 2,521,039.46 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 07/22/21 120 08/23/21 08/06/21 05/24/22 73 62 0 0 94% 61% PROGRESS IS SATISFACTORY OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/22