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 12/22/20 EST. NO. 001 TIME 08:37 AM R.E. NAME: CARILLO, JAY 08-1G3704 --------------------------------------------------------------------------- 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 12/22/20 EST. NO. 001 TIME 08:37 AM R.E. NAME: CARILLO, JAY 08-1G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -1,000.00 001 -1,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION DECEMBER 2020 -3,000.00 001 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3704 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 12/22/20 LOCATION PROGRESS ESTIMATE 08-RIV-215-23.4/24.0 ----------------- KANAAN CONSTRUCTION INC. IN PERRIS FR 1 MI N/O ETHANAC RD UC 230 S. IRWINDALE AVE.; TO 2.6 MIL W/O 4TH ST/SR-74 WEST UC AZUSA CA 91702 FED. AID NO. N O N E INSTALL NEW RAMP METERING SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 32,000.00 18.000 14,400.00 18.000 14,400 003 CONSTRUCTION AREA SIGNS LS 12,800.0000 12,800.00 0.750 9,600.00 0.750 9,600 004 TRAFFIC CONTROL SYSTEM LS 16,800.0000 16,800.00 0.500 8,400.00 0.500 8,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 006 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.500 2,400.00 0.500 2,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 NOISE MONITORING LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 009 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 5.0000 54,500.00 10,000.000 50,000.00 10,000.000 50,000 010 ROCK BLANKET SQFT 13.6800 149,112.00 0.000 0 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 HYDROSEED SQFT 0.1400 4,102.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 118.0000 7,670.00 0.000 0 014 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 563.0000 23,646.00 0.000 0 015 CHAIN LINK FENCE (TYPE CL-6) LF 83.0000 9,130.00 0.000 0 016 REMOVE CHAIN LINK FENCE LF 30.7000 3,684.00 120.000 3,684.00 120.000 3,684 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 795.00 53.000 795.00 53.000 795 (0.080"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 379.0000 1,516.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 85.0000 2,125.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 RAMP METERING SYSTEM LS 238,800.0000 238,800.00 0.448 106,982.40 0.448 106,982 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3704 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 202,111.40 202,111.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 202,111.40 202,111.40 ORIGINAL CONTRACT AMOUNT 568,880.00 TOTAL WORK COMPLETED 202,111.40 202,111.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 198,111.40 198,111.40 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 07/10/20 40 01/11/21 01/11/21 01/22/21 18 0 0 0 35% 45% PROGRESS IS SATISFACTORY CARILLO, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20