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 02/25/21 EST. NO. 003 TIME 06:46 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 --------------------------------------------------------------------------- 003 0001 26,279.03 E.W. @ U.P (+) 020821 N 1 0 0001-1 -26,279.03 020821 N 1 0 DAO CORRECTING ENTRY 0002 26,279.03 020821 N 2 0 26,279.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,279.03 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 02/25/21 EST. NO. 003 TIME 06:46 AM R.E. NAME: CARILLO, JAY 08-1G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -1,000.00 001 0.00 -1,000.00 LABOR COMPLIANCE VIOLATION DECEMBER 2020 -3,000.00 001 JANUARY 2021 -4,000.00 002 DECEMBER 2020 RLS 3,000.00 003 FEBRUARY 2021 -2,000.00 003 JANUARY 2021 RLS 4,000.00 003 5,000.00 -2,000.00 TOTAL DEDUCTIONS 5,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3704 TIME 06:46 AM ESTIMATE NO. 003 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 02/20/21 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 02/25/21 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-215-23.4/24.0 ----------------------- ESPER KANAAN (PM) IN PERRIS FR 1 MI N/O ETHANAC RD UC KANAAN CONSTRUCTION INC. TO 2.6 MIL W/O 4TH ST/SR-74 WEST UC 230 S. IRWINDALE AVE.; 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 1.000 800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 32,000.00 9.000 7,200.00 39.000 31,200 003 CONSTRUCTION AREA SIGNS LS 12,800.0000 12,800.00 0.750 9,600 004 TRAFFIC CONTROL SYSTEM LS 16,800.0000 16,800.00 0.100 1,680.00 0.850 14,280 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,800.0000 2,800.00 1.000 2,800 006 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.150 720.00 0.900 4,320 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 NOISE MONITORING LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 009 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 5.0000 54,500.00 10,900.000 54,500 010 ROCK BLANKET SQFT 13.6800 149,112.00 900.000 12,312.00 10,900.000 149,112 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 HYDROSEED SQFT 0.1400 4,102.00 29,300.000 4,102.00 29,300.000 4,102 013 HOT MIX ASPHALT (TYPE A) TON 118.0000 7,670.00 33.000 3,894.00 33.000 3,894 014 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 563.0000 23,646.00 52.500 29,557.50 52.500 29,557 015 CHAIN LINK FENCE (TYPE CL-6) LF 83.0000 9,130.00 110.000 9,130.00 110.000 9,130 016 REMOVE CHAIN LINK FENCE LF 30.7000 3,684.00 120.000 3,684 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 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 25.000 2,125.00 25.000 2,125 (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 0.127 30,327.60 0.894 213,487 PROGRAM CAS145 PAGE 2 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G3704 TIME 06:46 AM ESTIMATE NO. 003 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 02/20/21 R.E. NAME: CARILLO, JAY DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 101,548.10 536,136.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,279.03 26,279.03 SUBTOTAL AMOUNT EARNED 127,827.13 562,415.73 ORIGINAL CONTRACT AMOUNT 568,880.00 TOTAL WORK COMPLETED 127,827.13 562,415.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -3,000.00 TOTAL 132,827.13 559,415.73 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 11/23/20 11/23/20 02/24/21 39 19 2 0 92% 93% PROGRESS IS SATISFACTORY CARILLO, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/21