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 06/21/16 EST. NO. 004 TIME 08:56 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 06/21/16 EST. NO. 004 TIME 08:56 AM R.E. NAME: DOUGHLY, JOE 07-1W7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PR'S MAR/APR 16 -4,000.00 003 MISS PR'S MAR/APR 16 4,000.00 004 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7004 TIME 08:56 AM ESTIMATE NO. 004 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 04/22/16 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/21/16 LOCATION SEMI-FINAL 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 1.000 8,030 003 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 1.000 62,000 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 005 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 1,467.240 281,710 012 REPLACE ASPHALT CONCRETE SURFACING CY 488.4000 27,838.80 56.090 27,394 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 6,426.00 15,084.000 6,335 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 6,737.50 8,888.000 6,843 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,243.00 1,155.000 1,270 (BROKEN 12-3) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4600 21,798.00 7,133.000 24,680 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 489.50 934.000 513 (BROKEN 6-1) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 1,943.70 5,819.000 1,920 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 11,847.00 36,846.000 12,159 (BROKEN 17-7) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 38.50 12.000 13 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 4,840.00 2,374.000 5,222 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 840.0000 840.00 1.000 840 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7004 TIME 08:56 AM ESTIMATE NO. 004 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 04/22/16 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7004 TIME 08:56 AM ESTIMATE NO. 004 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 04/22/16 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 496,870.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 496,870.66 024 MOBILIZATION LS 26,300.0000 26,300.00 1.000 26,300 ORIGINAL CONTRACT AMOUNT 513,226.80 TOTAL WORK COMPLETED 0.00 523,170.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 4,000.00 523,170.66 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 06/09/15 70 02/22/16 00/00/00 04/22/16 41 166 0 0 100% 100% DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16