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 08/25/20 EST. NO. 001 TIME 01:46 PM R.E. NAME: SANTOS, JOHN 08-1J9404 --------------------------------------------------------------------------- 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 08/25/20 EST. NO. 001 TIME 01:46 PM R.E. NAME: SANTOS, JOHN 08-1J9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9404 TIME 01:46 PM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/25/20 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-18-68.5/87.9 ----------------------- 08-SBD-247-46.0/49.0 CALMEX ENGINEERING INC IN SAN BERNARDINO COUNTY ON RTE 18 2764 S. VISTA AVE; FROM 1.4 MI N/O CAMP ROCK RD TO BLOOMINGTON CA 92316 CENTRAL RD AND ON RTE 247 FROM 0.1 MI S/O RABBIT SPRINGS RD TO 2.1 MI S/O NORTHSIDE RD FED. AID NO. ACST-X071(72)E PLACE A PREVENTATIVE TREATMENT ON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 11,370.0400 11,370.04 1.000 11,370.04 1.000 11,370 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 28,000.00 7.000 5,600.00 7.000 5,600 003 CONSTRUCTION AREA SIGNS LS 8,403.9500 8,403.95 0.500 4,201.98 0.500 4,201 004 TRAFFIC CONTROL SYSTEM LS 111,137.0000 111,137.00 0.500 55,568.50 0.500 55,568 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,648.4000 12,648.40 0.500 6,324.20 0.500 6,324 006 JOB SITE MANAGEMENT LS 4,607.0700 4,607.07 0.500 2,303.54 0.500 2,303 007 PREPARE STORM WATER POLLUTION PREVENTION LS 11,356.3200 11,356.32 0.750 8,517.24 0.750 8,517 PLAN 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3100 4,216.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,489.0000 6,489.00 0.500 3,244.50 0.500 3,244 010 NATURAL RESOURCE PROTECTION PLAN LS 2,472.0000 2,472.00 1.000 2,472.00 1.000 2,472 011 REPLACE ASPHALT CONCRETE SURFACING CY 198.0800 635,836.80 3,876.380 767,833.35 3,876.380 767,833 012 REMOVE AND REPLACE MONUMENT EA 1,076.3500 150,689.00 0.000 0 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1800 2,533.80 0.000 0 014 PAVEMENT MARKER EA 15.4500 7,107.00 0.000 0 (RETROREFLECTIVE-RECESSED) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 10.3000 1,751.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 59,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 16,182.00 0.000 0 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 762.20 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 515.0000 515.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 020 TRAFFIC MONITORING STATION SYSTEM LS 51,294.0000 51,294.00 0.000 0 021 MODIFYING TRAFFIC MONITORING STATIONS LS 5,150.0000 5,150.00 0.000 0 022 REMOVING TRAFFIC MONITORING STATIONS LS 1,030.0000 1,030.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9404 TIME 01:46 PM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 867,435.35 867,435.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 867,435.35 867,435.35 023 MOBILIZATION LS 111,238.3000 111,238.30 1.000 111,238.30 1.000 111,238 ORIGINAL CONTRACT AMOUNT 1,244,638.88 TOTAL WORK COMPLETED 978,673.65 978,673.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 978,673.65 978,673.65 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 06/18/20 35 07/31/20 07/31/20 09/18/20 7 9 0 0 71% 20% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20