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 03/22/21 EST. NO. 001 TIME 03:14 PM R.E. NAME: WASSEF, MENA 07-4U0404 --------------------------------------------------------------------------- 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 03/22/21 EST. NO. 001 TIME 03:14 PM R.E. NAME: WASSEF, MENA 07-4U0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 12/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: WASSEF, MENA DATE OF THIS ESTIMATE 03/22/21 LOCATION PROGRESS ESTIMATE 07-LA-101-31.1/35.1 ----------------- CALMEX ENGINEERING INC LA CO. RTE 101 IN THE CITIES OF 2764 S. VISTA AVE; CALABASAS AND AGOURA HILLS BLOOMINGTON CA 92316 FED. AID NO. N O N E REPLACE ASPHALT DIKES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,737.0500 2,737.05 0.750 2,052.79 0.750 2,052 002 TIME-RELATED OVERHEAD (WDAY) WDAY 515.0000 20,600.00 2.000 1,030.00 2.000 1,030 003 CONSTRUCTION AREA SIGNS LS 13,135.0600 13,135.06 0.500 6,567.53 0.500 6,567 004 TRAFFIC CONTROL SYSTEM LS 52,580.3300 52,580.33 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 74.6800 5,974.40 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,078.8000 8,157.60 0.000 0 007 JOB SITE MANAGEMENT LS 102,615.1900 102,615.19 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,117.8400 7,117.84 0.750 5,338.38 0.750 5,338 009 HOT MIX ASPHALT (TYPE A) TON 122.5300 154,387.80 0.000 0 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.9800 303,900.40 0.000 0 011 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2900 23,865.00 0.000 0 012 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2900 903.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2900 13,674.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2900 1,277.10 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2900 9,945.90 0.000 0 016 TACK COAT TON 824.0000 17,304.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 1.6800 64,512.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9100 84,231.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 20,280.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,737.0500 2,737.05 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0404 TIME 03:14 PM ESTIMATE NO. 001 BID OPENING 12/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: WASSEF, MENA DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,988.70 14,988.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,988.70 14,988.70 ORIGINAL CONTRACT AMOUNT 909,934.72 TOTAL WORK COMPLETED 14,988.70 14,988.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,988.70 14,988.70 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 01/21/21 40 00/00/00 02/04/21 07/31/21 2 28 0 0 2% 5% PROGRESS IS SATISFACTORY WASSEF, MENA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21