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 12/23/16 EST. NO. 008 TIME 09:09 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 12/23/16 EST. NO. 008 TIME 09:09 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 09:09 AM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/23/16 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 0.030 6,900.00 0.970 223,100 004 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 0.900 1,800 008 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 0.800 600 011 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 2,775 014 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,000.00 1.000 100.00 15.000 1,500 015 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,198.0000 112,098.00 40.000 87,920 016 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 1.000 1,450.00 1.000 1,450 018 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 1.700 331 020 ROADWAY EXCAVATION CY 150.0000 3,000.00 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 09:09 AM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,861.000 17,166.00 2,861.000 17,166 (F) WITH WALKWAY) 026 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.2000 3,433.20 2,861.000 3,433.20 2,861.000 3,433 (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 4.000 3,200 031 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 216,450.00 620.000 4,030.00 26,008.690 169,056 033 INSTALL ROADSIDE SIGN EA 1,875.0000 31,875.00 13.000 24,375 (LAMINATED WOOD BOX POST) 034 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 491,400.00 623.340 11,220.12 25,700.040 462,600 FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 28.0000 167,160.00 163.340 4,573.52 5,522.860 154,640 FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 FURNISH LAMINATED PANEL SIGN(1"-TYPE B) SQFT 27.0000 35,640.00 98.000 2,646.00 1,093.500 29,524 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 186,030.00 884.680 4,688.80 32,306.900 171,226 041 MINOR CONCRETE (CURB) (LF) LF 75.0000 3,075.00 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 5.000 110 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 47.0000 8,460.00 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 29,400.00 140.000 29,400 (F) 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,250.0000 1,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 09:09 AM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,000 050 CONCRETE BARRIER (TYPE 60R) LF 355.0000 23,075.00 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 0.440 105,600.00 0.840 201,600 053 MODIFY LIGHTING AND SIGN ILLUMINATION LS 165,000.0000 165,000.00 0.700 115,500 PROGRAM CAS145 PAGE 4 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 09:09 AM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,807.64 2,455,649.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,115.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,807.64 2,458,765.12 054 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 2,948,412.57 TOTAL WORK COMPLETED 161,807.64 2,628,765.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,807.64 2,628,765.12 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 02/28/17 120 47 0 0 87% 100% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16