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 09/16/22 EST. NO. 001 TIME 02:44 PM R.E. NAME: RODRIGUEZ, MIGUEL 07-4V2404 --------------------------------------------------------------------------- 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 09/16/22 EST. NO. 001 TIME 02:44 PM R.E. NAME: RODRIGUEZ, MIGUEL 07-4V2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2404 TIME 02:44 PM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 09/16/22 LOCATION PROGRESS ESTIMATE 07-LA-10-30.9/31.4 ----------------- CALPROMAX ENGINEERING INC. IN LOS ANGELES CO.,ROUTE 10 PM 650 N.ROSE DR.#186; 30.9/31.4, IN THE CITY OF BALDWIN PLACENTIA CA 92870 PARK & EAST LOS ANGELES INTERCHANGE NORTH OF THE 10/605 INTERCHANGE FED. AID NO. N O N E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 120.0000 10,800.00 17.000 2,040.00 17.000 2,040 003 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.500 15,500.00 0.500 15,500 004 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 1,200.00 0.000 0 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.122 1,464.00 0.122 1,464 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 008 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.133 4,655.00 0.133 4,655 009 PREPARE AND STAIN CONCRETE SQFT 3.5000 485,450.00 21,500.000 75,250.00 21,500.000 75,250 PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4V2404 TIME 02:44 PM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: RODRIGUEZ, MIGUEL DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,809.00 101,809.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,809.00 101,809.00 010 MOBILIZATION LS 67,000.0000 67,000.00 0.750 50,250.00 0.750 50,250 ORIGINAL CONTRACT AMOUNT 990,350.00 TOTAL WORK COMPLETED 152,059.00 152,059.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,059.00 152,059.00 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 07/19/22 90 00/00/00 00/00/00 01/20/23 17 0 0 0 15% 19% PROGRESS IS SATISFACTORY RODRIGUEZ, MIGUEL RESIDENT ENGINEER