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.02 TIME 02:50 PM R.E. NAME: HARTANTO, HIN 07-1W5704 --------------------------------------------------------------------------- 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.02 TIME 02:50 PM R.E. NAME: HARTANTO, HIN 07-1W5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCT MISSING PAYROLLS -6,000.00 02 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5704 TIME 02:50 PM ESTIMATE NO. 02 BID OPENING 04/25/13 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: HARTANTO, HIN DATE OF THIS ESTIMATE 11/21/13 LOCATION PROGRESS ESTIMATE 07-LA-138-48.9/51.8 ----------------- CA RASMUSSEN INC IN LA COUNTY IN PALMDALE FROM AVE 28548 LIVINGSTON AVENUE R RT TO 60TH STREET E VALENCIA CA 91355 FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 004 JOB SITE MANAGEMENT LS 7,700.0000 7,700.00 1.000 7,700.00 1.000 7,700 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 1.000 400 006 REPLACE ASPHALT CONCRETE SURFACING CY 185.0000 555,000.00 3,000.000 555,000.00 3,000.000 555,000 007 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 11,610.00 35,352.000 10,605.60 35,352.000 10,605 008 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,280.00 2,299.000 2,299.00 2,299.000 2,299 009 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,710.00 951.500 2,854.50 951.500 2,854 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,020.00 767.000 2,301.00 767.000 2,301 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 012 INDUCTIVE LOOP DETECTOR (LS) LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000 PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W5704 TIME 02:50 PM ESTIMATE NO. 02 BID OPENING 04/25/13 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: HARTANTO, HIN 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 627,810.10 633,460.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 627,810.10 633,460.10 013 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000.00 1.000 37,000 ORIGINAL CONTRACT AMOUNT 674,020.00 TOTAL WORK COMPLETED 664,810.10 670,460.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 658,810.10 664,460.10 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 06/13/13 70 10/23/13 07/08/13 12/31/13 44 51 0 0 99% 63% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13