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 04/04/24 EST. NO. 007 TIME 02:22 PM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-2N1644 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0017 6,407.29 E.W. @ F.A.(+) 022124 N 0023.0 0018 24,831.83 010524 N 0021.0 0019 1,282.20 111423 N 0020.0 32,521.32 TOTAL THIS ESTIMATE 47,764.60 TOTAL PREVIOUS ESTIMATE 80,285.92 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 04/04/24 EST. NO. 007 TIME 02:22 PM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-2N1644 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2023 ANNUAL CEM 4401 -10,000.00 004 TEMP FUND DEFICIT -276,000.00 006 TEMP FUND DEFICIT 276,000.00 007 2023 ANNUAL CEM 4401 10,000.00 007 286,000.00 0.00 TOTAL DEDUCTIONS 286,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1644 TIME 02:22 PM ESTIMATE NO. 007 BID OPENING 04/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 04/04/24 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 11-IMP-8-R3.7/R48.0 ------------------------------ CALMEX ENGINEERING INC. IMPERIAL COUNTY AT VARIOUS LOCATIONS FROM 2750 LILAC AVE 0.7 MILE EAST OF MOUNTAIN SPRINGS ROAD BLOOMINGTON CA 92316 UNDERCROSSING TO 0.2 MILE EAST OF ROUTE 7/8 SEPARATION FED. AID NO. N O N E MICROSURFACING, COLD PLANE, RHMA, PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,650.0000 2,650.00 1.000 2,650 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 81,000.00 60.000 81,000 003 CONSTRUCTION AREA SIGNS LS 62,000.0000 62,000.00 1.000 62,000 004 TRAFFIC CONTROL SYSTEM LS 248,000.0000 248,000.00 1.000 248,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,260.0000 75,600.00 37.000 46,620 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 4,640.00 49,649.000 4,964 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 103.0000 6,180.00 37.000 3,811 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 3.7000 4,440.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,950.0000 11,800.00 5.000 14,750 010 JOB SITE MANAGEMENT LS 13,250.0000 13,250.00 1.000 13,250 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 1.000 1,600 012 MANAGE SOLID WASTE GENERATED BY THE HR 290.0000 9,280.00 32.000 9,280 PUBLIC 013 SHOULDER BACKING TON 135.0000 68,850.00 512.300 69,160 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 15,300.00 8.883 7,994 015 MICRO-SURFACING TON 264.0000 660,000.00 2,448.730 646,464 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 213.0000 1,448,400.00 7,083.040 1,508,687 017 TACK COAT TON 900.0000 26,100.00 39.720 35,748 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6000 322,000.00 73,304.120 337,198 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 18,500.00 4,450.000 16,465 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 88,550.00 13,981.000 76,895 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 748.00 350.000 476 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 04/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1644 TIME 02:22 PM ESTIMATE NO. 007 BID OPENING 04/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 04/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 7,031.20 6,332.000 8,611 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3600 2,026.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7600 193,600.00 116,410.000 204,881 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 2,173.00 1,254.000 2,570 (ENHANCED WET NIGHT VISIBILITY) 026 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 99,900.00 26,232.000 97,058 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 9,100.00 4,872.500 12,668 028 CONTRAST STRIPE PAINT (2-COAT) LF 0.8400 22,848.00 2,212.000 1,858 029 REMOVE TRAFFIC STRIPE LF 0.9000 81,720.00 87,374.000 78,636 030 MODIFYING CENSUS SYSTEM LS 189,000.0000 189,000.00 1.000 189,000 PROGRAM CAS145 PAGE 3 DATE 04/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1644 TIME 02:22 PM ESTIMATE NO. 007 BID OPENING 04/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 04/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,782,302.19 ADJUSTMENT OF COMPENSATION 0.00 43,032.33 EXTRA WORK 32,521.32 37,253.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,521.32 3,862,588.11 031 MOBILIZATION LS 375,000.0000 375,000.00 1.000 375,000 ORIGINAL CONTRACT AMOUNT 4,151,286.60 TOTAL WORK COMPLETED 32,521.32 4,237,588.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 286,000.00 0.00 TOTAL 318,521.32 4,237,588.11 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 06/16/23 60 07/01/23 07/01/23 05/31/24 57 120 0 0 98% 95% PROGRESS IS SATISFACTORY DANIEL HERNANDEZ-DUARTE RESIDENT ENGINEER