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 04/25/16 EST. NO. 002 TIME 07:47 AM R.E. NAME: DOUGHLY, JOE 07-1W7004 --------------------------------------------------------------------------- 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 04/25/16 EST. NO. 002 TIME 07:47 AM R.E. NAME: DOUGHLY, JOE 07-1W7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7004 TIME 07:47 AM ESTIMATE NO. 002 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 04/25/16 LOCATION PROGRESS ESTIMATE 07-LA-66-0.0/3.0 ----------------- PAVEMENT COATINGS CO IN LOS ANGELES COUNTY IN LA VERNE 10240 SAN SEVAINE WAY AND POMONA FROM BASELINE ROAD TO JURUPA VALLEY CA 91752 LYNOAK DRIVE FED. AID NO. N O N E SLURRY SEAL AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 8,030.0000 8,030.00 0.750 6,022 003 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.450 27,900.00 0.950 58,900 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.450 4,500.00 0.950 9,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,375.0000 1,375.00 1.000 1,375 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4400 5,060.00 11,000.000 4,840 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.5000 1,375.00 240.000 1,320 MARKING (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 11,055.00 31,599.000 10,427 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3800 8,293.80 5,436.000 7,501 010 REMOVE PAVEMENT MARKER EA 1.1000 2,486.00 1,730.000 1,903 011 SLURRY SEAL TON 192.0000 272,640.00 994.240 190,894.08 1,467.240 281,710 012 REPLACE ASPHALT CONCRETE SURFACING CY 488.4000 27,838.80 44.090 21,533 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 6,426.00 13,640.000 5,728.80 13,640.000 5,728 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 6,737.50 7,530.000 5,798.10 7,530.000 5,798 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,243.00 1,133.000 1,246.30 1,133.000 1,246 (BROKEN 12-3) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4600 21,798.00 7,819.000 27,053.74 7,819.000 27,053 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 489.50 266.000 146.30 266.000 146 (BROKEN 6-1) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 1,943.70 4,168.000 1,375.44 4,168.000 1,375 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 11,847.00 32,454.000 10,709.82 32,454.000 10,709 (BROKEN 17-7) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 38.50 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 4,840.00 2,022.000 4,448.40 2,022.000 4,448 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 840.0000 840.00 1.000 840.00 1.000 840 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7004 TIME 07:47 AM ESTIMATE NO. 002 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL LS 18,920.0000 18,920.00 1.000 18,920.00 1.000 18,920 PROGRAM CAS145 PAGE 3 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7004 TIME 07:47 AM ESTIMATE NO. 002 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 299,560.98 482,950.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 299,560.98 482,950.39 024 MOBILIZATION LS 26,300.0000 26,300.00 0.050 1,315.00 1.000 26,300 ORIGINAL CONTRACT AMOUNT 513,226.80 TOTAL WORK COMPLETED 300,875.98 509,250.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,875.98 509,250.39 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 06/09/15 70 02/22/16 00/00/00 05/30/16 39 166 0 0 96% 56% PROGRESS IS SATISFACTORY DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16