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 11/21/13 EST. NO.01 TIME 02:49 PM R.E. NAME: WANG, MIKE 07-1W5504 --------------------------------------------------------------------------- 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 11/21/13 EST. NO.01 TIME 02:49 PM R.E. NAME: WANG, MIKE 07-1W5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5504 TIME 02:49 PM ESTIMATE NO. 01 BID OPENING 03/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 11/21/13 LOCATION PROGRESS ESTIMATE 07-LA-107-2.1/3.7 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN TORRANCE P O BOX 2229 FROM FASHION WAY TO EL NIDO CORONA CA 928782229 UNDERPASS FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,285.0000 5,285.00 0.250 1,321.25 0.250 1,321 003 TRAFFIC CONTROL SYSTEM LS 12,350.0000 12,350.00 0.120 1,482.00 0.120 1,482 004 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 1.000 715.00 1.000 715 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 83,200.00 0.000 0 007 CRACK TREATMENT LNMI 3,500.0000 49,000.00 0.000 0 008 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 35,100.00 160.570 43,353.90 160.570 43,353 009 RUBBERIZED HOT MIX ASPHALT TON 91.2500 636,012.50 0.000 0 (GAP GRADED-WMA) 010 DATA CORE LS 3,500.0000 3,500.00 0.000 0 011 TACK COAT TON 575.0000 27,600.00 0.000 0 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,932.00 0.000 0 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 9,488.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 232.50 0.000 0 (BROKEN 12-3) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 12,936.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 500.00 0.000 0 (BROKEN 6-1) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,700.00 0.000 0 (BROKEN 17-7) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 5,650.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 020 INDUCTIVE LOOP DETECTOR (EA) EA 285.0000 54,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5504 TIME 02:49 PM ESTIMATE NO. 01 BID OPENING 03/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,372.15 48,372.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,372.15 48,372.15 021 MOBILIZATION LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 ORIGINAL CONTRACT AMOUNT 959,651.00 TOTAL WORK COMPLETED 51,872.15 51,872.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,872.15 51,872.15 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 05/16/13 90 09/23/13 06/06/13 03/28/14 11 6 0 0 5% 12% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13