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 02/23/18 EST. NO. 006 TIME 02:59 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 02/23/18 EST. NO. 006 TIME 02:59 PM R.E. NAME: LEE, PETER 07-1W7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 005 CEM4401 ANNUAL 2017 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CPR DECEMBER '17 -5,000.00 005 CPR DECEMBER '17 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7604 TIME 02:59 PM ESTIMATE NO. 006 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 02/20/18 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 02/23/18 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 0.050 1,141.29 1.000 22,825 003 TRAFFIC CONTROL SYSTEM LS 92,306.2300 92,306.23 1.000 92,306 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,193.6500 30,193.65 1.000 30,193 005 JOB SITE MANAGEMENT LS 871.8400 871.84 0.050 43.59 1.000 871 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,910.9900 1,910.99 1.000 1,910 007 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 1.000 3,981 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5300 954.00 1,781.000 943 STRIPE (HAZARDOUS WASTE) 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.6200 424.80 40.000 424 MARKING (HAZARDOUS WASTE) 011 ROADWAY EXCAVATION CY 197.5600 4,741.44 49.300 9,739 012 REPLACE ASPHALT CONCRETE SURFACING CY 377.2600 56,589.00 425.200 160,410 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.9700 428,835.40 6,982.250 621,210 014 TACK COAT TON 610.4600 10,377.82 24.410 14,901 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7800 187,650.00 90,666.000 252,051 016 PEDESTRIAN BARRICADE EA 2,171.2800 47,768.16 12.000 26,055 017 DETECTABLE WARNING SURFACE SQFT 62.4000 11,232.00 144.600 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7604 TIME 02:59 PM ESTIMATE NO. 006 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 02/20/18 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 143 024 REMOVE PAVEMENT MARKER EA 1.0600 106.00 90.000 95 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1200 2,756.00 1,380.000 2,925 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 10,038.00 2,262.000 950.04 34,892.000 14,654 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 1,124.80 1,278.000 945 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 3,943.20 4,545.000 4,817 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 249.60 288.000 184 (BROKEN 8-4) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 233.20 240.000 254 (BROKEN 12-3) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 13,806.50 5,341.000 14,153 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 298.20 645.000 270 (BROKEN 6-1) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 403.20 764.000 320 (BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 8,694.00 1,386.000 582.12 22,086.000 9,276 (BROKEN 17-7) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 3,353.20 580.000 585.80 3,900.000 3,939 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.3100 477.90 54.000 286.74 144.000 764 037 INDUCTIVE LOOP DETECTOR (LS) LS 22,719.0000 22,719.00 1.000 22,719 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 52,339.0000 52,339.00 0.100 5,233.90 1.000 52,339 PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W7604 TIME 02:59 PM ESTIMATE NO. 006 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 02/20/18 R.E. NAME: LEE, PETER DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,823.48 1,441,825.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,662.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,823.48 1,454,488.23 039 MOBILIZATION LS 46,448.8700 46,448.87 1.000 46,448 ORIGINAL CONTRACT AMOUNT 1,148,580.00 TOTAL WORK COMPLETED 8,823.48 1,500,937.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 23,823.48 1,500,937.10 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 02/28/18 129 11 0 0 92% 96% PROGRESS IS SATISFACTORY LEE, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18