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 06/21/16 EST. NO. 002 TIME 11:50 AM R.E. NAME: CHAVEZ, EFRAIM 07-207604 --------------------------------------------------------------------------- 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 06/21/16 EST. NO. 002 TIME 11:50 AM R.E. NAME: CHAVEZ, EFRAIM 07-207604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 11:50 AM ESTIMATE NO. 002 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/21/16 LOCATION PROGRESS ESTIMATE 07-LA-101-S0.0/17.2 ----------------- PETERSON-CHASE GENERAL IN THE CITY OF LOS ANGELES, FROM ENGINEERING CONSTRUCTION, INC. ROUTE 5 TO ROUTE 405 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. NHP-Q101(281)E INSTALL HIGH INTENSITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.181 41,630.00 0.211 48,530 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 400.00 5.000 200.00 5.000 200 005 TEMPORARY RAILING (TYPE K) LF 25.0000 20,500.00 480.000 12,000.00 480.000 12,000 006 TEMPORARY CRASH CUSHION MODULE EA 225.0000 9,450.00 14.000 3,150.00 14.000 3,150 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 009 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 150.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 011 TREATED WOOD WASTE LB 0.4800 8,112.00 0.000 0 012 REMOVE CHAIN LINK FENCE LF 8.0000 2,080.00 0.000 0 013 REMOVE GUARDRAIL LF 12.0000 2,880.00 0.000 0 014 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,000.00 0.000 0 015 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,198.0000 112,098.00 14.000 30,772.00 16.000 35,168 016 REMOVE SIGN STRUCTURE (EA) EA 3,100.0000 21,700.00 0.000 0 017 REMOVE BRIDGE MOUNTED SIGN EA 1,450.0000 1,450.00 0.000 0 018 MODIFY SIGN STRUCTURE (SAFETY CABLE LB 15.0000 8,445.00 0.000 0 (F) RETROFIT) 019 REMOVE CONCRETE CURB (CY) CY 195.0000 1,365.00 0.000 0 020 ROADWAY EXCAVATION CY 150.0000 3,000.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 0.429 3,217.50 0.429 3,217 022 2" PLASTIC PIPE (SCHEDULE 40) LF 25.0000 5,250.00 150.000 3,750.00 150.000 3,750 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 11:50 AM ESTIMATE NO. 002 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 60" CAST-IN-DRILLED-HOLE CONCRETE LF 825.0000 140,250.00 71.000 58,575.00 71.000 58,575 PILE (SIGN FOUNDATION) 024 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 2,550.00 0.000 0 (F) 025 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.0000 17,166.00 0.000 0 (F) WITH WALKWAY) 026 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.2000 3,433.20 0.000 0 (F) WITH WALKWAY) 027 FURNISH SIGN STRUCTURE (TRUSS) LB 3.3500 455,971.85 0.000 0 (F) 028 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2400 32,531.52 0.000 0 (F) 029 ROADSIDE SIGN - ONE POST EA 375.0000 375.00 0.000 0 030 ROADSIDE SIGN - TWO POST EA 800.0000 3,200.00 0.000 0 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 2,800.00 0.000 0 METHOD) 032 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.5000 216,450.00 11,084.500 72,049.25 13,447.840 87,410 033 INSTALL ROADSIDE SIGN EA 1,875.0000 31,875.00 0.000 0 (LAMINATED WOOD BOX POST) 034 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 491,400.00 11,927.690 214,698.42 14,291.030 257,238 FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 28.0000 167,160.00 930.840 26,063.52 930.840 26,063 FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 FURNISH LAMINATED PANEL SIGN(1"-TYPE B) SQFT 27.0000 35,640.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 288.00 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,400.00 0.000 0 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 4,760.00 0.000 0 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 5.3000 186,030.00 12,858.530 68,150.21 15,221.870 80,675 041 MINOR CONCRETE (CURB) (LF) LF 75.0000 3,075.00 0.000 0 042 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 6,500.00 0.000 0 043 GUARD RAILING DELINEATOR EA 22.0000 242.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 47.0000 8,460.00 0.000 0 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 12,750.00 0.000 0 046 CHAIN LINK RAILING LF 210.0000 29,400.00 0.000 0 (F) 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,250.0000 1,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 11:50 AM ESTIMATE NO. 002 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 2,850.00 0.000 0 049 CRASH CUSHION (SCI-100GM) EA 40,000.0000 40,000.00 0.000 0 050 CONCRETE BARRIER (TYPE 60R) LF 355.0000 23,075.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFY SIGN ILLUMINATION LS 240,000.0000 240,000.00 0.000 0 053 MODIFY LIGHTING AND SIGN ILLUMINATION LS 165,000.0000 165,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 11:50 AM ESTIMATE NO. 002 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 534,255.90 621,004.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 534,255.90 621,004.43 054 MOBILIZATION LS 170,000.0000 170,000.00 0.950 161,500.00 0.950 161,500 ORIGINAL CONTRACT AMOUNT 2,948,412.57 TOTAL WORK COMPLETED 695,755.90 782,504.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 695,755.90 782,504.43 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 01/19/16 120 01/19/16 05/16/16 09/08/16 64 0 0 0 26% 53% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16