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 05/21/21 EST. NO. 002 TIME 02:35 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 05/21/21 EST. NO. 002 TIME 02:35 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 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0404 TIME 02:35 PM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: WASSEF, MENA DATE OF THIS ESTIMATE 05/21/21 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 2,052 002 TIME-RELATED OVERHEAD (WDAY) WDAY 515.0000 20,600.00 8.000 4,120.00 10.000 5,150 003 CONSTRUCTION AREA SIGNS LS 13,135.0600 13,135.06 0.500 6,567 004 TRAFFIC CONTROL SYSTEM LS 52,580.3300 52,580.33 0.400 21,032.13 0.400 21,032 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 74.6800 5,974.40 1.000 74.68 1.000 74 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,078.8000 8,157.60 1.000 4,078.80 1.000 4,078 007 JOB SITE MANAGEMENT LS 102,615.1900 102,615.19 0.200 20,523.04 0.200 20,523 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,117.8400 7,117.84 0.750 5,338 009 HOT MIX ASPHALT (TYPE A) TON 122.5300 154,387.80 400.000 49,012.00 400.000 49,012 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.9800 303,900.40 1,549.900 158,058.80 1,549.900 158,058 011 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 7.040 5,800.96 7.040 5,800 017 REMOVE ASPHALT CONCRETE DIKE LF 1.6800 64,512.00 30,969.000 52,027.92 30,969.000 52,027 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9100 84,231.00 22,907.560 43,753.44 22,907.560 43,753 019 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 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0404 TIME 02:35 PM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: WASSEF, MENA DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 358,481.77 373,470.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 358,481.77 373,470.47 ORIGINAL CONTRACT AMOUNT 909,934.72 TOTAL WORK COMPLETED 358,481.77 373,470.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 358,481.77 373,470.47 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 08/31/21 10 63 0 0 40% 25% PROGRESS IS SATISFACTORY WASSEF, MENA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/21