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 07/16/19 EST. NO. 010 TIME 09:37 AM 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 --------------------------------------------------------------------------- 005 0001 -20,000.00 A.C. @ L.S.(-) 070219 N 01 0 -20,000.00 TOTAL THIS ESTIMATE 387,400.81 TOTAL PREVIOUS ESTIMATE 367,400.81 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 07/16/19 EST. NO. 010 TIME 09:37 AM 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 ANNUAL 2018 4401 10,000.00 008 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION JULY-SEPT '18 -3,000.00 008 JULY-SEPT '18 3,000.00 010 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W9704 TIME 09:37 AM ESTIMATE NO. 010 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 05/21/19 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 07/16/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 1.000 67,000 004 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 005 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 74,884.000 119,814 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 3,591.00 1,244.000 3,918 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,500.00 22,036.000 11,018 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,870.00 5,729.000 5,729 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 2,635.00 5,470.000 8,478 (BROKEN 12-3) 013 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 7,387.50 1,489.000 5,583 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,700.00 16,560.000 8,280 (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,225.00 1,528.000 764 (BROKEN 17-7) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 1.000 700 SYSTEM ELEMENTS DURING CONSTRUCTION 017 INDUCTIVE LOOP DETECTOR (EA) EA 525.0000 8,925.00 17.000 8,925 PROGRAM CAS145 PAGE 2 DATE 07/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W9704 TIME 09:37 AM ESTIMATE NO. 010 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 05/21/19 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 07/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,181,949.07 ADJUSTMENT OF COMPENSATION -20,000.00 -9,269.88 EXTRA WORK 0.00 376,670.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -20,000.00 1,549,349.88 018 MOBILIZATION LS 83,000.0000 83,000.00 1.000 83,000 ORIGINAL CONTRACT AMOUNT 1,499,743.50 TOTAL WORK COMPLETED -20,000.00 1,632,349.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -5,000.00 TOTAL -17,000.00 1,627,349.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/16/18 60 06/07/18 06/07/18 05/21/19 57 180 0 0 100% 100% ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/19