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 12/22/21 EST. NO. 005 TIME 05:14 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 --------------------------------------------------------------------------- 002 0001 5,867.44 A.C. @ U.P.(+) 083121 N 001 0 5,867.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,867.44 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 12/22/21 EST. NO. 005 TIME 05:14 PM R.E. NAME: FERRER, JOSE 07-4W9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING AUG21 P/R -5,000.00 003 MISSING AUG21 P/R 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9304 TIME 05:14 PM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 12/22/21 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 1.000 1,960 002 TIME-RELATED OVERHEAD (WDAY) WDAY 711.0000 63,990.00 10.000 7,110.00 82.000 58,302 003 CONSTRUCTION AREA SIGNS LS 11,200.0000 11,200.00 0.500 5,600 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.060 18,000.00 0.950 285,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 4,900.0000 9,800.00 1.000 4,900 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 9,600.00 1.000 4,800 007 JOB SITE MANAGEMENT LS 36,600.0000 36,600.00 0.110 4,026.00 0.910 33,306 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 820.0000 820.00 1.000 820 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 17,290.00 3,559.000 925.34 35,769.000 9,299 STRIPE (HAZARDOUS WASTE) 010 SLURRY SEAL TON 200.0000 750,000.00 107.000 21,400.00 2,900.000 580,000 011 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 2,010,250.00 9,260.220 1,990,947 012 REMOVE PAVEMENT MARKER EA 1.0000 2,720.00 2,718.000 2,718 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 6,256.00 1,360.000 3,128.00 2,719.000 6,253 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 57,400.00 111.000 45.51 70,111.000 28,745 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,400.00 4,700.000 4,700.00 9,400.000 9,400 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 51,910.00 5,383.000 15,610.70 14,333.000 41,565 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 5,200.00 4,976.000 1,293.76 14,976.000 3,893 (BROKEN 17-7) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 25,410.00 26,255.000 5,513.55 84,794.000 17,806 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5400 29,414.00 4,926.000 7,586.04 11,734.000 18,070 020 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 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9304 TIME 05:14 PM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 3,600.00 0.980 70,560 PROGRAM CAS145 PAGE 3 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9304 TIME 05:14 PM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,938.90 3,173,949.01 ADJUSTMENT OF COMPENSATION 5,867.44 5,867.44 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,806.34 3,179,816.45 024 MOBILIZATION LS 308,000.0000 308,000.00 1.000 308,000 ORIGINAL CONTRACT AMOUNT 3,779,740.00 TOTAL WORK COMPLETED 98,806.34 3,487,816.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,806.34 3,487,816.45 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 82 16 0 0 91% 91% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/21