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 02/22/19 EST. NO. 007 TIME 12:48 PM R.E. NAME: ROBILLOS, RAMON 07-1W9704 --------------------------------------------------------------------------- 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 02/22/19 EST. NO. 007 TIME 12:48 PM R.E. NAME: ROBILLOS, RAMON 07-1W9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 4401 -10,000.00 006 RHMA FAILED QC TEST -5,000.00 006 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W9704 TIME 12:48 PM ESTIMATE NO. 007 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 02/22/19 LOCATION PROGRESS ESTIMATE 07-LA-710-5.7/6.8 ----------------- R.J. NOBLE COMPANY IN LOS ANGELES COUNTY IN LONG BEACH 15505 EAST LINCOLN FROM 0.1 MILE SOUTH OF PICO AVENUE ORANGE CA 92865 NORTHBOUND ONRAMP OVERHEAD TO 0.1 MILE SOUTH OF ROUTE 1/710 SEPARATION FED. AID NO. N O N E COLD PLANE AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000 003 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.850 56,950 004 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.850 9,350 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 1,092,000.00 9,908.520 901,675 007 TACK COAT TON 1,250.0000 50,000.00 13.450 16,812 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 132,960.00 12,452.000 19,923.20 74,884.000 119,814 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 3,591.00 0.000 0 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,500.00 0.000 0 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,870.00 0.000 0 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 2,635.00 0.000 0 (BROKEN 12-3) 013 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 7,387.50 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,700.00 0.000 0 (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,225.00 0.000 0 (BROKEN 17-7) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 017 INDUCTIVE LOOP DETECTOR (EA) EA 525.0000 8,925.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W9704 TIME 12:48 PM ESTIMATE NO. 007 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,923.20 1,113,852.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 376,670.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,923.20 1,490,522.91 018 MOBILIZATION LS 83,000.0000 83,000.00 1.000 83,000 ORIGINAL CONTRACT AMOUNT 1,499,743.50 TOTAL WORK COMPLETED 19,923.20 1,573,522.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 19,923.20 1,558,522.91 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 05/16/18 60 06/07/18 00/00/00 03/30/19 50 124 0 0 84% 83% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19