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 07/22/21 EST. NO. 005 TIME 01:47 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 --------------------------------------------------------------------------- 001 0001 220.00 E.W. @ F.A.(+) 061821 N 0003.0 004 0001 26,868.02 A.C. @ U.P.(+) 052821 N 1 0 27,088.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,088.02 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 07/22/21 EST. NO. 005 TIME 01:47 PM R.E. NAME: WASSEF, MENA 07-4U0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT DISPUTE -150,000.00 003 ASPHALT DISPUTE 150,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0404 TIME 01:47 PM ESTIMATE NO. 005 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 07/20/21 R.E. NAME: WASSEF, MENA DATE OF THIS ESTIMATE 07/22/21 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 2,052 002 TIME-RELATED OVERHEAD (WDAY) WDAY 515.0000 20,600.00 30.000 15,450 003 CONSTRUCTION AREA SIGNS LS 13,135.0600 13,135.06 0.700 9,194 004 TRAFFIC CONTROL SYSTEM LS 52,580.3300 52,580.33 1.000 52,580 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 74.6800 5,974.40 19.000 1,418 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,078.8000 8,157.60 2.000 8,157 007 JOB SITE MANAGEMENT LS 102,615.1900 102,615.19 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 25.110 3,076.73 732.640 89,770 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.9800 303,900.40 2,946.030 300,436 011 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2900 23,865.00 680.000 877.20 12,529.000 16,162 012 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2900 903.00 1,069.000 1,379 013 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2900 13,674.00 6,639.000 8,564 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2900 1,277.10 1,303.000 1,680 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2900 9,945.90 7,893.000 10,181 016 TACK COAT TON 824.0000 17,304.00 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 41,929.560 80,085 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 20,280.00 36,941.000 19,209 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,737.0500 2,737.05 1.000 2,737 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4U0404 TIME 01:47 PM ESTIMATE NO. 005 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 07/20/21 R.E. NAME: WASSEF, MENA DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,953.93 771,604.67 ADJUSTMENT OF COMPENSATION 26,868.02 26,868.02 EXTRA WORK 220.00 220.00 SUBTOTAL AMOUNT EARNED 31,041.95 798,692.69 ORIGINAL CONTRACT AMOUNT 909,934.72 TOTAL WORK COMPLETED 31,041.95 798,692.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,041.95 798,692.69 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 09/30/21 15 99 0 0 84% 38% PROGRESS IS SATISFACTORY WASSEF, MENA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21