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 07/21/15 EST. NO. 005 TIME 12:16 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 --------------------------------------------------------------------------- 003 0001 -98,474.25 A.C. @ U.P.(-) 071615 N 002 0 004 0001 9,242.86 A.C. @ L.S.(+) 071615 N 001 0 -89,231.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -89,231.39 TOTAL TO DATE 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 07/21/15 EST. NO. 005 TIME 12:16 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 MISSING PAYROLLS 9,000.00 005 9,000.00 0.00 TOTAL DEDUCTIONS 9,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6904 TIME 12:16 PM ESTIMATE NO. 005 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 03/06/15 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/21/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 3,725.00 1.000 14,900 003 TRAFFIC CONTROL SYSTEM LS 51,600.0000 51,600.00 0.250 12,900.00 1.000 51,600 004 JOB SITE MANAGEMENT LS 20,390.0000 20,390.00 0.250 5,097.50 1.000 20,390 005 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 5,325.000 1,065.00 45,036.000 9,007 008 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 11.000 5,225.00 280.000 133,000 011 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 28.540 19,435.74 100.540 68,467 (BONDED WEARING COURSE) 013 RUBBERIZED HOT MIX ASPHALT TON 107.0000 647,350.00 6,903.600 738,685 (BONDED WEARING COURSE-GAP GRADED) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 15,040.00 29,852.000 9,552.64 29,852.000 9,552 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 11,550.00 14,786.000 11,089.50 14,786.000 11,089 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 864.00 1,270.000 762.00 1,270.000 762 (BROKEN 12-3) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 44,240.00 10,547.000 29,531.60 10,547.000 29,531 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 446.00 2,415.000 483.00 2,415.000 483 (BROKEN 6-1) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,360.00 17,132.000 3,426.40 17,132.000 3,426 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,520.00 55,952.000 11,190.40 55,952.000 11,190 (BROKEN 17-7) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,180.00 4,403.000 8,806.00 4,403.000 8,806 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6904 TIME 12:16 PM ESTIMATE NO. 005 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 03/06/15 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 4,675.00 284.000 53,108 PROGRAM CAS145 PAGE 3 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W6904 TIME 12:16 PM ESTIMATE NO. 005 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 03/06/15 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,089.78 1,247,062.62 ADJUSTMENT OF COMPENSATION -89,231.39 -89,231.39 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,858.39 1,157,831.23 024 MOBILIZATION LS 84,800.0000 84,800.00 1.000 84,800 ORIGINAL CONTRACT AMOUNT 1,364,333.00 TOTAL WORK COMPLETED 37,858.39 1,242,631.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 0.00 TOTAL 46,858.39 1,242,631.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/14 60 00/00/00 06/24/14 03/06/15 56 109 0 0 100% 100% WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15