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 02/23/15 EST. NO. 004 TIME 02:12 PM R.E. NAME: WANG, MIKE 07-1W6904 --------------------------------------------------------------------------- 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 02/23/15 EST. NO. 004 TIME 02:12 PM R.E. NAME: WANG, MIKE 07-1W6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -9,000.00 004 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6904 TIME 02:12 PM ESTIMATE NO. 004 BID OPENING 05/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 02/23/15 LOCATION PROGRESS ESTIMATE 07-LA-72-0.0/6.8 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY, IN WHITTIER, P O BOX 2229 FROM LOS ANGELES / ORANGE COUNTY CORONA CA 92878 LINE TO SAN GABRIEL RIVER BRIDGE FED. AID NO. N O N E PLACE 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 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 14,900.0000 14,900.00 0.100 1,490.00 0.750 11,175 003 TRAFFIC CONTROL SYSTEM LS 51,600.0000 51,600.00 0.250 12,900.00 0.750 38,700 004 JOB SITE MANAGEMENT LS 20,390.0000 20,390.00 0.250 5,097.50 0.750 15,292 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 450.0000 450.00 1.000 450 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6800 35,768.00 28,933.000 19,674 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,460.00 39,711.000 7,942 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 31,600.00 8,828.000 17,656 009 REMOVE PAVEMENT MARKER EA 0.5000 2,295.00 4,905.000 2,452 010 ADJUST UTILITY COVER TO GRADE EA 475.0000 133,000.00 269.000 127,775.00 269.000 127,775 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 64,800.00 15,400.000 41,580 012 ASPHALTIC EMULSION MEMBRANE TON 681.0000 102,150.00 72.000 49,032 (BONDED WEARING COURSE) 013 RUBBERIZED HOT MIX ASPHALT TON 107.0000 647,350.00 760.020 81,322.14 6,903.600 738,685 (BONDED WEARING COURSE-GAP GRADED) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 15,040.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 11,550.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 864.00 0.000 0 (BROKEN 12-3) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 44,240.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 446.00 0.000 0 (BROKEN 6-1) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,360.00 0.000 0 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,520.00 0.000 0 (BROKEN 17-7) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,180.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6904 TIME 02:12 PM ESTIMATE NO. 004 BID OPENING 05/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 187.0000 67,320.00 259.000 48,433.00 259.000 48,433 PROGRAM CAS145 PAGE 3 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6904 TIME 02:12 PM ESTIMATE NO. 004 BID OPENING 05/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 277,392.64 1,119,972.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,392.64 1,119,972.84 024 MOBILIZATION LS 84,800.0000 84,800.00 1.000 84,800 ORIGINAL CONTRACT AMOUNT 1,364,333.00 TOTAL WORK COMPLETED 277,392.64 1,204,772.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 268,392.64 1,195,772.84 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 06/09/14 60 00/00/00 06/24/14 03/20/15 46 31 0 0 83% 77% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15