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 11/27/17 EST. NO. 003 TIME 12:46 PM R.E. NAME: LEE, PETER 07-1W7604 --------------------------------------------------------------------------- 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 11/27/17 EST. NO. 003 TIME 12:46 PM R.E. NAME: LEE, PETER 07-1W7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7604 TIME 12:46 PM ESTIMATE NO. 003 BID OPENING 05/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 11/27/17 LOCATION PROGRESS ESTIMATE 07-LA-22-0.0/1.5 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY, CITY OF LONG 400 EAST 6TH STREET BEACH, RTE LA 22, FR PM 0.0/1.5 , CORONA CA 92879 DIGOUTS, ADA CURB RAMPS UPGRADE, OVERLAY. FED. AID NO. N O N E DIGOUT ADA CURB RAMP UPGRADE & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 796.2500 796.25 1.000 796 002 CONSTRUCTION AREA SIGNS LS 22,825.7200 22,825.72 0.100 2,282.57 0.950 21,684 003 TRAFFIC CONTROL SYSTEM LS 92,306.2300 92,306.23 0.250 23,076.56 0.750 69,229 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,193.6500 30,193.65 0.250 7,548.41 0.750 22,645 005 JOB SITE MANAGEMENT LS 871.8400 871.84 0.250 217.96 0.750 653 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,910.9900 1,910.99 0.750 1,433 007 TEMPORARY DRAINAGE INLET PROTECTION EA 1,273.6300 2,547.26 2.000 2,547 008 TEMPORARY CONCRETE WASHOUT LS 3,981.2300 3,981.23 0.750 2,985 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5300 954.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.6200 424.80 0.000 0 MARKING (HAZARDOUS WASTE) 011 ROADWAY EXCAVATION CY 197.5600 4,741.44 30.100 5,946.56 49.300 9,739 012 REPLACE ASPHALT CONCRETE SURFACING CY 377.2600 56,589.00 425.200 160,410.95 425.200 160,410 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.9700 428,835.40 6,982.250 621,210.78 6,982.250 621,210 014 TACK COAT TON 610.4600 10,377.82 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7800 187,650.00 80,920.000 224,957.60 80,920.000 224,957 016 PEDESTRIAN BARRICADE EA 2,171.2800 47,768.16 12.000 26,055.36 12.000 26,055 017 DETECTABLE WARNING SURFACE SQFT 62.4000 11,232.00 144.600 9,023.04 144.600 9,023 018 MINOR CONCRETE (CURB AND GUTTER) CY 481.3700 11,071.51 19.300 9,290 019 MINOR CONCRETE (CURB, SIDEWALK AND CY 481.3700 24,549.87 42.200 20,313 CURB RAMP) 020 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 41.8000 16,302.00 316.900 13,246 021 REMOVE CONCRETE (CURB AND GUTTER) LF 21.6200 7,999.40 307.300 6,643 022 PRE/POST CONSTRUCTION SURVEYS EA 1,592.4900 17,517.39 9.000 14,332 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7604 TIME 12:46 PM ESTIMATE NO. 003 BID OPENING 05/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT CURB (2-COAT) SQFT 5.3100 143.37 0.000 0 024 REMOVE PAVEMENT MARKER EA 1.0600 106.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1200 2,756.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 10,038.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 1,124.80 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 3,943.20 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 249.60 0.000 0 (BROKEN 8-4) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 233.20 0.000 0 (BROKEN 12-3) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 13,806.50 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 298.20 0.000 0 (BROKEN 6-1) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 403.20 0.000 0 (BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 8,694.00 0.000 0 (BROKEN 17-7) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 3,353.20 0.000 0 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.3100 477.90 0.000 0 037 INDUCTIVE LOOP DETECTOR (LS) LS 22,719.0000 22,719.00 0.000 0 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 52,339.0000 52,339.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7604 TIME 12:46 PM ESTIMATE NO. 003 BID OPENING 05/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,080,729.79 1,237,200.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,080,729.79 1,237,200.24 039 MOBILIZATION LS 46,448.8700 46,448.87 0.250 11,612.22 1.000 46,448 ORIGINAL CONTRACT AMOUNT 1,148,580.00 TOTAL WORK COMPLETED 1,092,342.01 1,283,649.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,092,342.01 1,283,649.11 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 07/10/17 135 07/26/17 07/26/17 02/21/18 72 6 0 0 81% 53% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17