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 06/22/21 EST. NO. 003 TIME 01:45 PM R.E. NAME: SHIEH, PETER 12-0S4704 --------------------------------------------------------------------------- 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 06/22/21 EST. NO. 003 TIME 01:45 PM R.E. NAME: SHIEH, PETER 12-0S4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4704 TIME 01:45 PM ESTIMATE NO. 003 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 06/22/21 LOCATION PROGRESS ESTIMATE 12-ORA-90-0.5/2.5 ----------------- CALMEX ENGINEERING, INC. IN ORANGE COUNTY IN LA HABRA FROM 2764 S. VISTA AVE.; BEACH BLVD TO HARBOR BLVD BLOOMINGTON CA 92316 FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 210.0000 12,600.00 19.000 3,990.00 43.000 9,030 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.900 8,100 003 TRAFFIC CONTROL SYSTEM LS 41,700.0000 41,700.00 0.900 37,530 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0000 18,200.00 3,684.000 3,684.00 3,684.000 3,684 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1600 14,752.00 70,342.000 11,254 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 124.0000 14,880.00 38.000 4,712.00 86.000 10,664 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 0.900 5,400 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,060.0000 12,360.00 3.000 6,180.00 6.000 12,360 009 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.900 90,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,300.0000 3,300.00 0.750 2,475 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 927,000.00 10,177.280 915,955 012 TACK COAT TON 770.0000 19,250.00 48.850 37,614 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 153,000.00 100,600.200 150,900 014 PEDESTRIAN BARRICADE EA 880.0000 7,040.00 8.000 7,040.00 8.000 7,040 015 PREPARE AND PAINT CONCRETE SQFT 8.3000 2,075.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,280.00 2,077.000 6,231.00 2,077.000 6,231 017 REMOVE ROADSIDE SIGN PANEL EA 16.0000 208.00 9.000 144.00 9.000 144 018 RESET OBJECT MARKER EA 54.0000 756.00 14.000 756.00 14.000 756 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 5,280.00 311.500 5,139.75 311.500 5,139 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 670.0000 4,020.00 6.000 4,020.00 6.000 4,020 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1,500.0000 7,500.00 5.000 7,500.00 5.000 7,500 METHOD) 022 INSTALL ROADSIDE SIGN PANEL ON EA 26.0000 520.00 20.000 520.00 20.000 520 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4704 TIME 01:45 PM ESTIMATE NO. 003 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 49,140.00 7,646.000 20,644.20 7,646.000 20,644 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 356.90 720.000 309.60 720.000 309 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 27,520.00 63,874.000 27,465.82 63,874.000 27,465 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 23,290.00 27,298.000 23,203.30 27,298.000 23,203 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 7,041.60 7,646.000 8,257.68 7,646.000 8,257 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 777.60 720.000 777.60 720.000 777 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 101,000.0000 101,000.00 0.500 50,500.00 0.500 50,500 PROGRAM CAS145 PAGE 3 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S4704 TIME 01:45 PM ESTIMATE NO. 003 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: SHIEH, PETER DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,074.95 1,457,476.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,074.95 1,457,476.67 030 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,651,847.10 TOTAL WORK COMPLETED 181,074.95 1,532,476.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,074.95 1,532,476.67 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 03/16/21 60 04/01/21 04/01/21 07/14/21 43 13 0 0 92% 72% PROGRESS IS SATISFACTORY SHIEH, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21