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 08/27/20 EST. NO. 005 TIME 01:32 PM R.E. NAME: BERRIOS, JOSE /-CE FARID ZOKAI 12-0N8404 --------------------------------------------------------------------------- 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 0001 2,674.34 E.W. @ F.A.(+) 072519 N 001 0 0002 3,694.72 072619 N 002 0 0003 3,542.99 072919 N 003 0 9,912.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,912.05 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 08/27/20 EST. NO. 005 TIME 01:32 PM R.E. NAME: BERRIOS, JOSE /-CE FARID ZOKAI 12-0N8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 30 DAYS@ $3,200/DAY -96,000.00 005 -96,000.00 -96,000.00 OVERBID ITEMS OVERBID ITEM NO. 038 -7,901.11 001 OVERBID ITEM NO. 038 -3,950.56 002 OVERBID ITEM NO. 038 -3,160.44 003 OVERBID ITEM NO. 038 -790.12 004 OVERBID ITEM NO. 038 15,802.23 005 15,802.23 0.00 TOTAL DEDUCTIONS -80,197.77 -96,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8404 TIME 01:32 PM ESTIMATE NO. 005 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/20 R.E. NAME: BERRIOS, JOSE /-CE FARID ZOKAI DATE OF THIS ESTIMATE 08/27/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-73-16.8/17.1 ---------------------------------------- ALFARO COMMUNICATIONS IN OC NEAR LAGUNA BEACH FROM 0.2 CONSTRUCTIONS,INC MILE TO 0.4 MILE NORTH OF RTE 73 / 15614 S. ATLANTIC AVENUE 133 SEPARATION. COMPTON CA 90221 FED. AID NO. HSNH-P073(135)E COLD PLANE & RESURFACE ROADWAY WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700 003 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000 004 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 308.00 14.000 308 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,700.0000 1,700.00 1.000 1,700 006 TEMPORARY RAILING (TYPE K) LF 28.0000 43,120.00 1,540.000 43,120 007 TEMPORARY CRASH CUSHION MODULE EA 150.0000 4,200.00 28.000 4,200 008 TEMPORARY TRAFFIC SCREEN LF 6.0000 9,240.00 1,540.000 9,240 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800 012 TEMPORARY CONCRETE WASHOUT LS 1,950.0000 1,950.00 1.000 1,950 013 TREATED WOOD WASTE LB 0.3600 1,080.00 3,000.000 1,080 014 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 015 HOT MIX ASPHALT (TYPE A) TON 158.0000 55,300.00 -2.370 -374.46 347.630 54,925 016 HOT MIX ASPHALT-OPEN GRADED TON 164.0000 57,400.00 23.030 3,776.92 373.030 61,176 (OPEN GRADED FRICTION COURSE) 017 TACK COAT TON 520.0000 1,040.00 2.000 1,040 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 37,100.00 5,300.000 37,100 019 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,680.0000 32,160.00 12.000 32,160 (F) 020 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 5,400.00 1.800 5,400 (F) 021 REMOVE PIPE (LF) LF 104.0000 1,664.00 16.000 1,664 022 MISCELLANEOUS IRON AND STEEL LB 2.5600 1,669.12 652.000 1,669 (F) PROGRAM CAS145 PAGE 2 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8404 TIME 01:32 PM ESTIMATE NO. 005 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/20 R.E. NAME: BERRIOS, JOSE /-CE FARID ZOKAI DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 6.0000 1,140.00 190.000 1,140 024 GUARD RAILING DELINEATOR EA 23.0000 299.00 13.000 299 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,200.00 124.000 1,240.00 220.000 2,200 026 OBJECT MARKER (TYPE P) EA 60.0000 120.00 2.000 120 027 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.8200 10,029.60 280.000 10,029 028 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 51.6000 11,868.00 230.000 11,868 (WOOD POST) 029 TRANSITION RAILING (TYPE WB-31) EA 5,136.0000 5,136.00 1.000 5,136 030 ALTERNATIVE CRASH CUSHION EA 45,500.0000 45,500.00 1.000 45,500 031 REMOVE GUARDRAIL LF 15.0000 4,950.00 330.000 4,950 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 10,692.00 2,970.000 10,692.00 2,970.000 10,692 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 2.4000 14,256.00 5,868.000 14,083.20 11,808.000 28,339 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.8000 14,256.00 2,970.000 14,256.00 2,970.000 14,256 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE PAINTED TRAFFIC STRIPE LF 2.4000 14,256.00 5,940.000 14,256.00 5,940.000 14,256 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 4,644.00 1,290.000 4,644 037 MODIFYING EXISTING ELECTRICAL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 3 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N8404 TIME 01:32 PM ESTIMATE NO. 005 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/20 R.E. NAME: BERRIOS, JOSE /-CE FARID ZOKAI DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,929.66 444,463.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,912.05 9,912.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,841.71 454,375.43 038 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 491,977.72 TOTAL WORK COMPLETED 71,841.71 519,375.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -80,197.77 -96,000.00 TOTAL -8,356.06 423,375.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 49,197.77 65,000.00 15,802.23 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 04/19/19 75 06/10/19 06/06/19 07/01/20 97 192 0 0 100% 100% BERRIOS, JOSE /-CE FARID ZOKAI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/20