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 06/11/24 EST. NO. 006 TIME 07:52 AM R.E. NAME: JOUBEEN, JAY/CE-WARE,ELIZABETH 12-0S7804 --------------------------------------------------------------------------- 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 06/11/24 EST. NO. 006 TIME 07:52 AM R.E. NAME: JOUBEEN, JAY/CE-WARE,ELIZABETH 12-0S7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2023 -2,000.00 004 CEM4401 CY2023 2,000.00 006 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7804 TIME 07:52 AM ESTIMATE NO. 006 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: JOUBEEN, JAY/CE-WARE,ELIZABETH DATE OF THIS ESTIMATE 06/11/24 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 12-ORA-73-11.0/11.3 ------------------------------------ POLO ENGINEERING, INC. ORANGE COUNTY IN LAGUNA NIGUEL FROM 0.3 30758 SLOAN CANYON RD MILE TO 0.1 MILE SOUTH OF CABOT ROAD CASTAIC CA 91384 UNDERCROSSING FED. AID NO. N O N E PLACE HMA, INSTALL FRAME AND GRATE, AND SI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 976.0000 58,560.00 20.000 19,520.00 52.000 50,752 003 CONSTRUCTION AREA SIGNS LS 8,775.0000 8,775.00 0.050 438.75 0.850 7,458 004 TRAFFIC CONTROL SYSTEM LS 44,500.0000 44,500.00 0.050 2,225.00 0.600 26,700 005 CHANNELIZER (SURFACE MOUNTED) EA 62.0000 1,240.00 20.000 1,240 006 TEMPORARY BARRIER SYSTEM LF 33.0000 88,440.00 2,680.000 88,440 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,390.0000 15,390.00 0.600 9,234 008 TEMPORARY CRASH CUSHION MODULE EA 340.0000 9,520.00 28.000 9,520 009 JOB SITE MANAGEMENT LS 13,500.0000 13,500.00 0.070 945.00 0.700 9,450 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 011 TREATED WOOD WASTE LB 13.0000 3,900.00 0.000 0 012 ROADWAY EXCAVATION CY 250.0000 265,000.00 1,060.000 265,000 013 CLASS 2 AGGREGATE SUBBASE CY 185.0000 109,150.00 112.500 20,812.50 590.000 109,150 014 HOT MIX ASPHALT (TYPE A) TON 261.0000 242,730.00 400.000 104,400.00 400.000 104,400 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 192.0000 178,560.00 0.000 0 016 TACK COAT TON 1,100.0000 3,300.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 165.0000 23,100.00 0.000 0 018 REMOVE DRAINAGE FACILITY (EA) EA 1,150.0000 3,450.00 0.000 0 019 INLET FRAME AND GRATE EA 2,500.0000 7,500.00 0.000 0 020 DELINEATOR (CLASS 1) EA 65.0000 5,330.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 450.0000 450.00 1.000 450 022 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.0000 2,352.00 42.000 1,176 PROGRAM CAS145 PAGE 2 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7804 TIME 07:52 AM ESTIMATE NO. 006 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: JOUBEEN, JAY/CE-WARE,ELIZABETH DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - TWO POST EA 850.0000 850.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S7804 TIME 07:52 AM ESTIMATE NO. 006 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: JOUBEEN, JAY/CE-WARE,ELIZABETH DATE OF THIS ESTIMATE 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,341.25 689,095.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 148,341.25 689,095.75 024 MOBILIZATION LS 105,600.0000 105,600.00 0.050 5,280.00 1.000 105,600 ORIGINAL CONTRACT AMOUNT 1,198,197.00 TOTAL WORK COMPLETED 153,621.25 794,695.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 155,621.25 794,695.75 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 10/05/23 60 11/30/23 11/29/23 05/30/24 53 64 0 0 68% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WAITING FOR FUNDING JOUBEEN, JAY/CE-WARE,ELIZABETH RESIDENT ENGINEER