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 09/20/21 EST. NO. 002 TIME 05:46 PM R.E. NAME: FERRER, JOSE 07-4W9304 --------------------------------------------------------------------------- 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 09/20/21 EST. NO. 002 TIME 05:46 PM R.E. NAME: FERRER, JOSE 07-4W9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9304 TIME 05:46 PM ESTIMATE NO. 002 BID OPENING 06/17/21 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: FERRER, JOSE DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 07-LA-105-0.0/12.9 ----------------- CALMEX ENGINEERING, INC. IN LA CO ON ROUTE 105 ON PM 0.0 / 2764 S. VISTA AVE PM 12.9 CORRIDOR BLOOMINGTON CA 92316 FED. AID NO. N O N E RAMPS - DIG OUTS / SLURRY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,960.0000 1,960.00 0.500 980.00 1.000 1,960 002 TIME-RELATED OVERHEAD (WDAY) WDAY 711.0000 63,990.00 19.000 13,509.00 35.000 24,885 003 CONSTRUCTION AREA SIGNS LS 11,200.0000 11,200.00 0.250 2,800.00 0.500 5,600 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.450 135,000.00 0.450 135,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 4,900.0000 9,800.00 1.000 4,900.00 1.000 4,900 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 9,600.00 1.000 4,800.00 1.000 4,800 007 JOB SITE MANAGEMENT LS 36,600.0000 36,600.00 0.390 14,274.00 0.390 14,274 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 820.0000 820.00 1.000 820 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 17,290.00 26,868.000 6,985.68 26,868.000 6,985 STRIPE (HAZARDOUS WASTE) 010 SLURRY SEAL TON 200.0000 750,000.00 0.000 0 011 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 2,010,250.00 9,260.220 1,990,947.30 9,260.220 1,990,947 012 REMOVE PAVEMENT MARKER EA 1.0000 2,720.00 1,054.000 1,054.00 1,054.000 1,054 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 6,256.00 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 57,400.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,400.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 51,910.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 5,200.00 0.000 0 (BROKEN 17-7) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 25,410.00 46,080.000 9,676.80 46,080.000 9,676 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5400 29,414.00 12,536.000 19,305.44 12,536.000 19,305 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 520.0000 520.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9304 TIME 05:46 PM ESTIMATE NO. 002 BID OPENING 06/17/21 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: FERRER, JOSE DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (LS) LS 72,000.0000 72,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9304 TIME 05:46 PM ESTIMATE NO. 002 BID OPENING 06/17/21 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: FERRER, JOSE DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,204,232.22 2,220,208.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,204,232.22 2,220,208.22 024 MOBILIZATION LS 308,000.0000 308,000.00 1.000 308,000.00 1.000 308,000 ORIGINAL CONTRACT AMOUNT 3,779,740.00 TOTAL WORK COMPLETED 2,512,232.22 2,528,208.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,512,232.22 2,528,208.22 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 07/15/21 90 07/30/21 07/30/21 01/15/22 35 1 0 0 67% 39% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21