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 06/18/21 EST. NO. 003 TIME 06:15 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 06/18/21 EST. NO. 003 TIME 06:15 PM R.E. NAME: WASSEF, MENA 07-4U0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT DISPUTE -150,000.00 003 -150,000.00 -150,000.00 TOTAL DEDUCTIONS -150,000.00 -150,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0404 TIME 06:15 PM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: WASSEF, MENA DATE OF THIS ESTIMATE 06/18/21 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 20.000 10,300.00 30.000 15,450 003 CONSTRUCTION AREA SIGNS LS 13,135.0600 13,135.06 0.200 2,627.01 0.700 9,194 004 TRAFFIC CONTROL SYSTEM LS 52,580.3300 52,580.33 0.600 31,548.20 1.000 52,580 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 74.6800 5,974.40 18.000 1,344.24 19.000 1,418 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,078.8000 8,157.60 1.000 4,078.80 2.000 8,157 007 JOB SITE MANAGEMENT LS 102,615.1900 102,615.19 0.600 61,569.11 0.800 82,092 008 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 154,387.80 307.530 37,681.65 707.530 86,693 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.9800 303,900.40 1,396.130 142,377.34 2,946.030 300,436 011 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2900 23,865.00 11,849.000 15,285.21 11,849.000 15,285 012 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2900 903.00 1,069.000 1,379.01 1,069.000 1,379 013 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2900 13,674.00 6,639.000 8,564.31 6,639.000 8,564 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2900 1,277.10 1,303.000 1,680.87 1,303.000 1,680 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2900 9,945.90 7,893.000 10,181.97 7,893.000 10,181 016 TACK COAT TON 824.0000 17,304.00 8.840 7,284.16 15.880 13,085 017 REMOVE ASPHALT CONCRETE DIKE LF 1.6800 64,512.00 30,969.000 52,027 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9100 84,231.00 19,022.000 36,332.02 41,929.560 80,085 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 20,280.00 36,941.000 19,209.32 36,941.000 19,209 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,737.0500 2,737.05 1.000 2,737.05 1.000 2,737 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0404 TIME 06:15 PM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: WASSEF, MENA DATE OF THIS ESTIMATE 06/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 394,180.27 767,650.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 394,180.27 767,650.74 ORIGINAL CONTRACT AMOUNT 909,934.72 TOTAL WORK COMPLETED 394,180.27 767,650.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -150,000.00 -150,000.00 TOTAL 244,180.27 617,650.74 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 15 78 0 0 81% 38% PROGRESS IS SATISFACTORY WASSEF, MENA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/21