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. 006 TIME 05:15 PM 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 10/25/16 EST. NO. 006 TIME 05:15 PM 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 05:15 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/25/16 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 16351 CONSTRUCTION CIRCLEWEST IRVINE, CA 92606 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 0.800 1,200 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.180 41,400.00 0.880 202,400 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 400.00 10.000 400 005 TEMPORARY RAILING (TYPE K) LF 25.0000 20,500.00 720.000 18,000 006 TEMPORARY CRASH CUSHION MODULE EA 225.0000 9,450.00 28.000 6,300 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000 008 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 0.500 375.00 0.500 375 011 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 2,880.00 231.300 2,775.60 231.300 2,775 014 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,000.00 12.000 1,200 015 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,198.0000 112,098.00 7.000 15,386.00 36.000 79,128 016 REMOVE SIGN STRUCTURE (EA) EA 3,100.0000 21,700.00 7.000 21,700 017 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 1.700 331.50 1.700 331 020 ROADWAY EXCAVATION CY 150.0000 3,000.00 5.600 840.00 5.600 840 021 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 0.429 3,217 022 2" PLASTIC PIPE (SCHEDULE 40) LF 25.0000 5,250.00 150.000 3,750 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 05:15 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: CHAVEZ, EFRAIM 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 60" CAST-IN-DRILLED-HOLE CONCRETE LF 825.0000 140,250.00 163.000 134,475 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 455,971.85 135,548.000 454,085 (F) 028 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2400 32,531.52 135,548.000 32,531 (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 3.000 2,400 031 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 3,470.000 22,555.00 24,625.700 160,067 033 INSTALL ROADSIDE SIGN EA 1,875.0000 31,875.00 12.000 22,500 (LAMINATED WOOD BOX POST) 034 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 491,400.00 3,470.000 62,460.00 24,371.700 438,690 FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 28.0000 167,160.00 5,301.530 148,442 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 4,760.00 214.500 3,646 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 5.3000 186,030.00 3,470.000 18,391.00 30,498.230 161,640 041 MINOR CONCRETE (CURB) (LF) LF 75.0000 3,075.00 36.700 2,752.50 36.700 2,752 042 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 6,500.00 0.000 0 043 GUARD RAILING DELINEATOR EA 22.0000 242.00 5.000 110.00 5.000 110 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 47.0000 8,460.00 78.000 3,666.00 78.000 3,666 045 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 05:15 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: CHAVEZ, EFRAIM 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 38,000.00 0.950 38,000 050 CONCRETE BARRIER (TYPE 60R) LF 355.0000 23,075.00 60.000 21,300.00 60.000 21,300 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFY SIGN ILLUMINATION LS 240,000.0000 240,000.00 0.191 45,840.00 0.400 96,000 053 MODIFY LIGHTING AND SIGN ILLUMINATION LS 165,000.0000 165,000.00 0.143 23,595.00 0.700 115,500 PROGRAM CAS145 PAGE 4 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 05:15 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: CHAVEZ, EFRAIM 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 299,777.60 2,186,901.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 299,777.60 2,186,901.03 054 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 2,948,412.57 TOTAL WORK COMPLETED 299,777.60 2,356,901.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,777.60 2,356,901.03 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 10/28/16 114 31 0 0 78% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DELAYS CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16