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 09/20/16 EST. NO. 002 TIME 02:43 PM R.E. NAME: WIDJAJA, DANIEL 07-1W8204 --------------------------------------------------------------------------- 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 09/20/16 EST. NO. 002 TIME 02:43 PM R.E. NAME: WIDJAJA, DANIEL 07-1W8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W8204 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 09/20/16 LOCATION PROGRESS ESTIMATE 07-LA-14-R28.7/R30.9 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY, IN SANTA 400 EAST 6TH ST CLARITA FROM 1.0 MILE SOUTH OF CORONA CA 92879 GOLDEN VALLEY ROAD OVERCROSSING TO VIA PRINCESSA UNDERCROSSING FED. AID NO. NHP-P014(75)E 0.1 FT OVERLAY, RHMA - G. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 816.0000 816.00 1.000 816 002 CONSTRUCTION AREA SIGNS LS 5,355.0000 5,355.00 0.200 1,071.00 1.000 5,355 003 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.720 59,040.00 1.000 82,000 004 JOB SITE MANAGEMENT LS 1,020.0000 1,020.00 0.720 734.40 1.000 1,020 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,300.0000 4,300.00 0.500 2,150.00 1.000 4,300 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 20,400.00 93,637.000 18,727 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 11,300.00 57,476.000 11,495 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0400 2,060.40 1,190.000 2,427 009 REMOVE PAVEMENT MARKER EA 0.2600 4,238.00 11,305.000 2,939 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 39,150.00 16,444.440 24,666.66 32,000.000 48,000 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 1,113,600.00 6,219.150 541,066.05 11,335.520 986,190 012 DATA CORE LS 10,500.0000 10,500.00 1.000 10,500.00 1.000 10,500 013 TACK COAT TON 590.0000 33,630.00 31.280 18,455.20 37.420 22,077 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 56,160.00 132,195.000 51,556.05 132,195.000 51,556 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 11,752.00 46,812.000 12,171.12 46,812.000 12,171 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0400 979.20 6,171.000 12,588.84 6,171.000 12,588 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 3,864.00 4,180.000 3,845.60 4,180.000 3,845 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 4,443.60 4,860.000 4,471.20 4,860.000 4,471 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.0400 2,060.40 352.000 718.08 352.000 718 MARKING (ENHANCED WET NIGHT VISIBILITY) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0200 4,253.40 3,904.000 3,982.08 3,904.000 3,982 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W8204 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0400 10,342.80 5,093.000 10,389.72 5,093.000 10,389 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 510.0000 510.00 0.720 367.20 1.000 510 SYSTEM ELEMENTS DURING CONSTRUCTION 023 MODIFY INDUCTIVE LOOP DETECTOR LS 10,710.0000 10,710.00 1.000 10,710.00 1.000 10,710 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W8204 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 768,483.20 1,306,791.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 768,483.20 1,306,791.23 024 MOBILIZATION LS 63,500.0000 63,500.00 0.050 3,175.00 1.000 63,500 ORIGINAL CONTRACT AMOUNT 1,496,944.80 TOTAL WORK COMPLETED 771,658.20 1,370,291.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 771,658.20 1,370,291.23 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 05/26/16 75 07/22/16 06/10/16 09/26/16 71 0 0 0 90% 95% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16