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 10/25/16 EST. NO. 003 TIME 12:20 PM R.E. NAME: ARROYO, HECTOR 07-1W8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 705.06 E.W. @ F.A.(+) 072516 N 2 0 0003 705.06 072616 N 3 0 0004 705.06 072716 N 4 0 0005 1,277.33 072316 N 5 0 0006 721.89 080116 N 6 0 0007 721.89 080216 N 7 0 0008 721.89 080316 N 8 0 0009 721.89 080416 N 9 0 0010 586.90 080516 N 10 0 0011 721.89 080816 N 11 0 0012 721.89 080916 N 12 0 0013 721.89 081016 N 13 0 0014 586.90 081116 N 14 0 0015 409.65 072516 N 15 0 0016 651.44 072816 N 16 0 0017 651.44 072916 N 17 0 0019 651.44 080116 N 19 0 0020 430.31 081616 N 20 0 0021 430.31 081716 N 21 0 0022 430.31 081816 N 22 0 0023 430.31 081916 N 23 0 0027 430.31 082516 N 27 0 003 0001 3,265.35 A.C. @ U.P.(+) 081516 N 0001 0 17,400.41 TOTAL THIS ESTIMATE 4,291.66 TOTAL PREVIOUS ESTIMATE 21,692.07 TOTAL TO DATE 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 10/25/16 EST. NO. 003 TIME 12:20 PM R.E. NAME: ARROYO, HECTOR 07-1W8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EEO-REPORTS -20,000.00 002 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W8704 TIME 12:20 PM ESTIMATE NO. 003 BID OPENING 04/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 07-LA-23-0.0/8.9 ----------------- PAVEMENT COATINGS CO. IN LOS ANGELES COUNTY, BETWEEN 10240 SAN SEVAINE WAY DECKER EDISON ROAD AND SYCAMORE JURUPA VALLEY CA 91752 CANYON ROAD, SLURRY SEAL AND SHOULDER BACKING FED. AID NO. STP-P023(36)E SLURRY SEAL, SHOULDER BACKING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 1.000 900 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 129,002.0000 129,002.00 1.000 129,002 004 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 966.00 1.000 42.00 1.000 42 (LEFT IN PLACE) 005 JOB SITE MANAGEMENT LS 300.0000 300.00 1.000 300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2200 20,680.00 94,000.000 20,680 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 20,680.00 94,000.000 20,680 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 810.00 270.000 810 010 REMOVE PAVEMENT MARKER EA 1.1000 4,312.00 3,920.000 4,312 011 REMOVE CHANNELIZERS EA 11.0000 253.00 -22.000 -242.00 1.000 11 012 SHOULDER BACKING TON 102.0000 49,980.00 514.640 52,493 013 CRACK TREATMENT LNMI 2,640.0000 47,520.00 18.000 47,520 014 SLURRY SEAL TON 265.0000 368,350.00 1,495.000 396,175 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 28,200.00 141,000.000 28,200 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 1,080.00 270.000 1,080 017 PAVEMENT MARKER EA 6.6000 25,872.00 3,920.000 25,872 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W8704 TIME 12:20 PM ESTIMATE NO. 003 BID OPENING 04/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 700.00 734,077.28 ADJUSTMENT OF COMPENSATION 3,265.35 3,265.35 EXTRA WORK 14,135.06 18,426.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,100.41 755,769.35 018 MOBILIZATION LS 44,000.0000 44,000.00 1.000 44,000 ORIGINAL CONTRACT AMOUNT 748,905.00 TOTAL WORK COMPLETED 18,100.41 799,769.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 18,100.41 779,769.35 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 06/02/16 80 07/20/16 00/00/00 11/28/16 48 1 0 0 98% 60% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16