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 07/12/22 EST. NO. 012 TIME 01:52 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 --------------------------------------------------------------------------- 005 0002 8,227.34 E.W. @ L.S.(+) 061122 N 2 0 8,227.34 TOTAL THIS ESTIMATE 74,339.70 TOTAL PREVIOUS ESTIMATE 82,567.04 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 07/12/22 EST. NO. 012 TIME 01:52 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 MSNG PYRL/FBS JUNSUB -8,000.00 012 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 07/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9304 TIME 01:52 PM ESTIMATE NO. 012 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 06/22/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 07/12/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 6.000 4,266.00 90.000 63,990 003 CONSTRUCTION AREA SIGNS LS 11,200.0000 11,200.00 0.250 2,800.00 1.000 11,200 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 4,900.0000 9,800.00 2.000 9,800 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 9,600.00 2.000 9,600 007 JOB SITE MANAGEMENT LS 36,600.0000 36,600.00 1.000 36,600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 820.0000 820.00 1.000 820 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 17,290.00 35,769.000 9,299 STRIPE (HAZARDOUS WASTE) 010 SLURRY SEAL TON 200.0000 750,000.00 189.970 37,994.00 3,196.970 639,394 011 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 6,933.000 6,933 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 6,256.00 4,068.000 9,356 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 57,400.00 11,478.000 4,705.98 98,850.000 40,528 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,400.00 1,658.000 1,658.00 24,398.000 24,398 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 51,910.00 33.000 95.70 18,906.000 54,827 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 5,200.00 20,913.000 5,437 (BROKEN 17-7) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 25,410.00 86,175.000 18,096 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5400 29,414.00 11,860.000 18,264 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 520.0000 520.00 1.000 520 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 07/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9304 TIME 01:52 PM ESTIMATE NO. 012 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 06/22/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 07/12/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 72,000 PROGRAM CAS145 PAGE 3 DATE 07/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W9304 TIME 01:52 PM ESTIMATE NO. 012 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 06/22/22 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 07/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,519.68 3,323,973.07 ADJUSTMENT OF COMPENSATION 0.00 49,657.67 EXTRA WORK 8,227.34 32,909.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,747.02 3,406,540.11 024 MOBILIZATION LS 308,000.0000 308,000.00 1.000 308,000 ORIGINAL CONTRACT AMOUNT 3,779,740.00 TOTAL WORK COMPLETED 59,747.02 3,714,540.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 51,747.02 3,706,540.11 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 07/15/21 90 07/30/21 07/30/21 06/22/22 90 135 0 0 100% 100% FERRER, JOSE RESIDENT ENGINEER