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 09/21/21 EST. NO. 002 TIME 04:39 PM R.E. NAME: ARROYO, HECTOR 07-4W6504 --------------------------------------------------------------------------- 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 09/21/21 EST. NO. 002 TIME 04:39 PM R.E. NAME: ARROYO, HECTOR 07-4W6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6504 TIME 04:39 PM ESTIMATE NO. 002 BID OPENING 03/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/21 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-26.7/31.0 ----------------------- J. MCLOUGHLIN ENGINEERING CO., SLABS REPAIR, IN VENTURA COUNTY, IN INC. VENTURA, FROM MAIN ST UNDERCROSSING 10641 FULTON CT. TO 0.1 MILE NORTH OF JCT 33/101 RANCHO CUCAMONGA CA 91730 SEPARATION FED. AID NO. N O N E SLABS REPAIR, IN VENTURA COUNTY, IN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.200 100.00 0.950 475 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 57,600.00 12.000 9,600.00 65.000 52,000 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.250 3,500.00 0.750 10,500 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.400 34,000.00 0.900 76,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 10,500.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 3,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.400 2,400.00 0.900 5,400 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.400 2,000.00 0.900 4,500 010 LEAN CONCRETE BASE RAPID SETTING CY 450.0000 39,600.00 0.000 0 011 BASE BOND BREAKER SQYD 1.5000 4,380.00 540.000 810.00 2,798.000 4,197 012 DRILL AND BOND (DOWEL BAR) EA 23.0000 53,820.00 288.000 6,624.00 1,760.000 40,480 013 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 685.0000 602,800.00 141.090 96,646.65 802.080 549,424 014 ISOLATION JOINT SEAL (PREFORMED LF 13.0000 28,470.00 4,368.000 56,784.00 4,368.000 56,784 COMPRESSION) 015 GRIND EXISTING CONCRETE SQYD 5.7500 55,315.00 8,658.000 49,783.50 8,658.000 49,783 PAVEMENT 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 1,491.00 40.000 840.00 40.000 840 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,550.00 1,800.000 2,250.00 1,800.000 2,250 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 3,610.00 5,000.000 2,500.00 5,000.000 2,500 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 2,635.00 1,000.000 1,700.00 1,000.000 1,700 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6504 TIME 04:39 PM ESTIMATE NO. 002 BID OPENING 03/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,538.15 858,009.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,538.15 858,009.30 020 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 1,063,171.00 TOTAL WORK COMPLETED 269,538.15 943,009.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 269,538.15 943,009.30 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 04/30/21 72 00/00/00 00/00/00 09/30/21 69 29 0 0 85% 96% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21