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. 018 TIME 02:57 PM R.E. NAME: WIDJAJA, DANIEL 07-2055A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0071 3,126.78 A.C. @ F.A.(+) 062915 N 0032.0 0074 10,027.89 092515 N 0059.0 0075 3,207.15 092815 N 0060.0 0076 2,393.70 092915 N 0062.0 0077 1,678.39 093015 N 0063.0 20,433.91 TOTAL THIS ESTIMATE 188,777.49 TOTAL PREVIOUS ESTIMATE 209,211.40 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 09/20/16 EST. NO. 018 TIME 02:57 PM R.E. NAME: WIDJAJA, DANIEL 07-2055A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM2406 NON SUBMITTL -117,163.75 005 CEM2406 NON SUBMITTL 117,163.75 006 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CPR'S -3,000.00 006 MISSING CPR'S 3,000.00 009 MISSING CPR'S NOV -6,000.00 009 MISSING CPR'S NOV 6,000.00 010 MISSING CPR'S NOV -4,000.00 010 MISSING CPRS NOV 4,000.00 011 MISSING CPRS -10,000.00 011 MISSING CPR'S 10,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2055A4 TIME 02:57 PM ESTIMATE NO. 018 BID OPENING 11/20/14 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-2-14.1/15.1 ----------------- PETERSON-CHASE GENERAL IN LA COUNTY IN LOS ANGELES FROM ENGINEERING CONSTRUCTION, INC. ALLESANDRO STREET TO I-5/SR-2 INTER 16351 CONSTRUCTION CIRCLEWEST CHANGE IRVINE, CA 92606 FED. AID NO. 21L-6207(71)E CONSTRUCT SOUNDWALLS, CURB RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.900 5,850 003 TRAFFIC CONTROL SYSTEM LS 76,000.0000 76,000.00 0.990 75,240 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 11.0000 297.00 42.000 462 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 4,384.00 4,326.000 3,460 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,470.00 42.000 1,470 007 TEMPORARY RAILING (TYPE K) LF 18.0000 59,760.00 3,320.000 59,760 008 TEMPORARY CRASH CUSHION MODULE EA 225.0000 13,725.00 61.000 13,725 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.900 4,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 011 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 400.00 8.000 400 012 STREET SWEEPING LS 1,200.0000 1,200.00 0.700 840 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 4,191.00 1,507.000 1,657 STRIPE (HAZARDOUS WASTE) 015 ADL BURIAL LOCATION REPORT LS 2,500.0000 2,500.00 1.000 2,500 016 TREATED WOOD WASTE LB 0.3300 1,597.20 4,840.000 1,597 017 REMOVE CHAIN LINK FENCE LF 9.0000 5,940.00 660.000 5,940 018 REMOVE GUARDRAIL LF 16.0000 3,840.00 250.000 4,000 019 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 1.000 2,500 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 4,240.00 0.000 0 021 REMOVE PAINTED PAVEMENT MARKING SQFT 11.0000 297.00 0.000 0 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,280.00 822.000 657 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2055A4 TIME 02:57 PM ESTIMATE NO. 018 BID OPENING 11/20/14 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 572.00 63.000 693 024 REMOVE PAVEMENT MARKER EA 1.1000 275.00 72.000 79 025 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 500.00 5.000 500 026 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 (STRAP AND SADDLE BRACKET METHOD) 027 REMOVE PIPE (LF) LF 32.0000 1,280.00 40.000 1,280 028 REMOVE INLET EA 500.0000 2,500.00 5.000 2,500 029 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 7,280.00 5,600.000 7,280 030 REMOVE DELINEATOR EA 25.0000 1,250.00 0.000 0 031 SALVAGE IRRIGATION FACILITY LS 3,700.0000 3,700.00 1.000 3,700 032 RECONSTRUCT CHAIN LINK FENCE LF 38.0000 11,400.00 280.000 10,640 033 RECONSTRUCT CHAIN LINK GATE EA 1,500.0000 1,500.00 1.000 1,500 034 RECONSTRUCT GUARDRAIL LF 68.0000 5,984.00 88.000 5,984 035 RESET ROADSIDE SIGN (METAL POST) EA 1,000.0000 1,000.00 0.000 0 036 REMOVE CONCRETE (CY) CY 87.0000 11,310.00 130.000 11,310 037 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 038 ROADWAY EXCAVATION CY 60.0000 66,000.00 2,600.000 156,000 039 ROADWAY EXCAVATION (TYPE Y-1) CY 65.0000 97,500.00 1,500.000 97,500 (AERIALLY DEPOSITED LEAD) 040 STRUCTURE EXCAVATION CY 54.0000 6,588.00 122.000 6,588 (F) 041 STRUCTURE BACKFILL CY 170.0000 8,840.00 52.000 8,840 (F) 042 ROADSIDE CLEARING LS 3,000.0000 3,000.00 1.000 3,000 043 SOIL AMENDMENT CY 47.0000 1,974.00 0.000 0 044 PACKET FERTILIZER EA 0.2000 94.00 0.000 0 045 SLOW-RELEASE FERTILIZER LB 1.1000 176.00 0.000 0 046 PLANT (GROUP C) EA 8,500.0000 25,500.00 0.000 0 047 PLANT (GROUP A) EA 15.0000 4,350.00 0.000 0 048 PLANT (GROUP B) EA 29.0000 6,960.00 0.000 0 049 PLANT (GROUP U) EA 160.0000 1,440.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2055A4 TIME 02:57 PM ESTIMATE NO. 018 BID OPENING 11/20/14 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAIN EXISTING PLANTED AREAS LS 5,600.0000 5,600.00 0.000 0 051 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 052 WOOD MULCH CY 47.0000 13,160.00 0.000 0 053 CHECK AND TEST EXISTING IRRIGATION LS 2,100.0000 2,100.00 1.000 2,100 FACILITIES 054 OPERATE EXISTING IRRIGATION FACILITIES LS 5,600.0000 5,600.00 0.250 1,400 055 CONTROL AND NEUTRAL CONDUCTORS LS 4,800.0000 4,800.00 0.250 1,200 056 1" REMOTE CONTROL VALVE EA 300.0000 1,800.00 0.000 0 057 1 1/2" REMOTE CONTROL VALVE EA 350.0000 350.00 0.000 0 058 16-18 STATION IRRIGATION CONTROLLER EA 14,500.0000 29,000.00 0.000 0 (WALL MOUNTED) 059 IRRIGATION CONTROLLER ENCLOSURE EA 4,400.0000 4,400.00 0.000 0 CABINET 060 FLOW SENSOR EA 1,200.0000 2,400.00 0.000 0 061 TREE WELL SPRINKLER ASSEMBLY EA 26.0000 234.00 0.000 0 062 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 660.00 0.000 0 063 RISER SPRINKLER ASSEMBLY EA 44.0000 9,240.00 0.000 0 064 POP-UP SPRINKLER ASSEMBLY EA 44.0000 308.00 0.000 0 065 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 5,264.00 700.000 2,450 (F) LINE) 066 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6000 1,555.20 200.000 720 (F) LINE) 067 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 1,248.00 150.000 600 (F) (SUPPLY LINE) 068 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 912.00 100.000 400 (F) (SUPPLY LINE) 069 2" PLASTIC PIPE (SCHEDULE 40) LF 4.3000 1,909.20 300.000 1,290 (F) (SUPPLY LINE) 070 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 6,480.00 150.000 3,000 (F) (SUPPLY LINE) 071 BALL VALVE EA 180.0000 540.00 2.000 360 072 HYDROMULCH SQFT 0.2000 1,902.00 0.000 0 073 CLASS 3 AGGREGATE BASE (CY) CY 77.0000 43,890.00 570.000 43,890 074 LEAN CONCRETE BASE CY 260.0000 49,400.00 190.000 49,400 075 LEAN CONCRETE BASE RAPID SETTING CY 475.0000 31,825.00 67.000 31,825 076 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 20,000.00 20.000 20,000 PROGRAM CAS145 PAGE 4 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2055A4 TIME 02:57 PM ESTIMATE NO. 018 BID OPENING 11/20/14 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 HOT MIX ASPHALT (TYPE A) TON 415.0000 18,260.00 41.920 17,396 078 JOINTED PLAIN CONCRETE PAVEMENT CY 315.0000 110,250.00 350.000 110,250 079 JOINTED PLAIN CONCRETE PAVEMENT CY 529.0000 89,930.00 108.000 57,132 (RSC) 080 16" CAST-IN-DRILLED-HOLE CONCRETE LF 48.0000 384,000.00 8,000.000 384,000 PILING (SOUND WALL) 081 24" CAST-IN-DRILLED-HOLE CONCRETE LF 57.0000 10,260.00 176.000 10,032 PILING (SOUND WALL) 082 STRUCTURAL CONCRETE CY 900.0000 27,000.00 30.000 27,000 (F) 083 STRUCTURAL CONCRETE, SOUND WALL CY 1,100.0000 8,800.00 8.000 8,800 (F) 084 MINOR CONCRETE (MINOR STRUCTURE) CY 1,750.0000 37,800.00 21.600 37,800 (F) 085 CONCRETE (RAPID SETTING) CY 1,100.0000 29,700.00 0.000 0 086 BAR REINFORCING STEEL (RETAINING WALL) LB 2.9000 5,800.00 2,000.000 5,800 (F) 087 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 19.8000 1,287.00 65.000 1,287 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 60.00 6.000 60 (0.063"-UNFRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 220.00 20.000 220 (0.080"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 400.00 25.000 400 (0.063"-FRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 450.00 25.000 450 (0.080"-FRAMED) 092 METAL (SOUND WALL MOUNTED SIGN) LB 2.5000 1,950.00 780.000 1,950 093 INSTALL SIGN PANEL ON SOUND WALL EA 1,000.0000 1,000.00 1.000 1,000 094 INSTALL ROADSIDE SIGN EA 3,500.0000 7,000.00 2.000 7,000 (LAMINATED WOOD BOX POST) 095 SOUND WALL (MASONRY BLOCK) SQFT 14.5000 211,700.00 13,870.000 201,115 (F) 096 24" REINFORCED CONCRETE PIPE LF 115.0000 47,150.00 410.000 47,150 097 30" REINFORCED CONCRETE PIPE LF 150.0000 1,950.00 13.000 1,950 098 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 515.0000 103,000.00 170.000 87,550 AND DRIVEWAY) 099 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.5000 133,500.00 17,800.000 133,500 100 MINOR CONCRETE (CURB RAMP) CY 1,000.0000 19,000.00 19.000 19,000 101 PRE/POST CONSTRUCTION SURVEYS EA 490.0000 9,800.00 20.000 9,800 102 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,337.00 1,558.000 2,337 (F) 103 CHAIN LINK FENCE (TYPE CL-6) LF 34.0000 12,240.00 360.000 12,240 PROGRAM CAS145 PAGE 5 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2055A4 TIME 02:57 PM ESTIMATE NO. 018 BID OPENING 11/20/14 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 ------------------------------------------------------------------------------------------------------------------------------------ 104 4' CHAIN LINK GATE (TYPE CL-6) EA 1,300.0000 1,300.00 1.000 1,300 105 DELINEATOR (CLASS 1) EA 35.0000 4,200.00 0.000 0 106 CABLE RAILING LF 65.0000 3,250.00 65.000 4,225 (F) 107 CONCRETE BARRIER (TYPE 736SV) LF 210.0000 418,110.00 1,991.000 418,110 (F) 108 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,438.50 0.000 0 109 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,254.00 0.000 0 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,343.00 0.000 0 (BROKEN 12-3) 111 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 429.00 0.000 0 (BROKEN 36-12) 112 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 464.00 0.000 0 (BROKEN 17-7) 113 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.2000 8,448.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 114 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 1,350.00 0.000 0 115 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,750.0000 2,750.00 1.000 2,750 SYSTEM ELEMENTS DURING CONSTRUCTION 116 MODIFY LIGHTING (CITY) LS 108,000.0000 108,000.00 0.610 65,880 117 OFF RAMP METERING SYSTEM LS 65,000.0000 65,000.00 0.600 39,000 118 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 43,000.0000 43,000.00 0.240 10,320.00 0.358 15,394 119 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 108,000.0000 108,000.00 0.220 23,760.00 0.378 40,824 120 MODIFY LIGHTING LS 54,000.0000 54,000.00 0.944 50,976 PROGRAM CAS145 PAGE 6 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2055A4 TIME 02:57 PM ESTIMATE NO. 018 BID OPENING 11/20/14 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 34,080.00 2,540,268.30 ADJUSTMENT OF COMPENSATION 20,433.91 127,584.17 EXTRA WORK 0.00 81,627.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,513.91 2,749,479.70 121 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 3,106,852.10 TOTAL WORK COMPLETED 54,513.91 2,959,479.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,513.91 2,959,479.70 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 02/10/15 420 02/26/15 00/00/00 09/30/16 262 131 12 0 86% 61% PROGRESS IS SATISFACTORY CCO DAYS PENDING WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16