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 02/25/22 EST. NO. 005 TIME 12:08 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 02/25/22 EST. NO. 005 TIME 12:08 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 02/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6504 TIME 12:08 PM ESTIMATE NO. 005 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 09/21/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/25/22 LOCATION FINAL 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 1.000 500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 57,600.00 72.000 57,600 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 1.000 14,000 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 10,500.00 70.000 10,500 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 3,000.00 3.000 3,000 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 010 LEAN CONCRETE BASE RAPID SETTING CY 450.0000 39,600.00 0.000 0 011 BASE BOND BREAKER SQYD 1.5000 4,380.00 2,798.000 4,197 012 DRILL AND BOND (DOWEL BAR) EA 23.0000 53,820.00 1,760.000 40,480 013 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 685.0000 602,800.00 802.080 549,424 014 ISOLATION JOINT SEAL (PREFORMED LF 13.0000 28,470.00 4,368.000 56,784 COMPRESSION) 015 GRIND EXISTING CONCRETE SQYD 5.7500 55,315.00 8,658.000 49,783 PAVEMENT 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 1,491.00 132.000 2,772 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,550.00 5,763.000 7,203 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 3,610.00 14,778.000 7,389 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 2,635.00 3,252.000 5,528 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W6504 TIME 12:08 PM ESTIMATE NO. 005 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 09/21/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 906,062.45 ADJUSTMENT OF COMPENSATION 0.00 505.30 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 906,567.75 020 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 1,063,171.00 TOTAL WORK COMPLETED 0.00 991,567.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 991,567.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/30/21 72 08/02/21 05/17/21 09/21/21 70 19 0 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/22