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 03/08/18 EST. NO. 017 TIME 07:02 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 --------------------------------------------------------------------------- 012 0001 4,055.78 A.C. @ L.S.(+) 020618 N 0001 0 4,055.78 TOTAL THIS ESTIMATE 75,646.66 TOTAL PREVIOUS ESTIMATE 79,702.44 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 03/08/18 EST. NO. 017 TIME 07:02 PM R.E. NAME: CHAVEZ, EFRAIM 07-207604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 SOLID WASTE -10,000.00 015 CEM 4401 SOLID WASTE 10,000.00 016 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 2402F -10,000.00 015 CEM 2402F 10,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 07:02 PM ESTIMATE NO. 017 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 07/21/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/08/18 LOCATION FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000 004 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 1.000 2,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 009 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 150.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 011 TREATED WOOD WASTE LB 0.4800 8,112.00 15,230.000 7,310 012 REMOVE CHAIN LINK FENCE LF 8.0000 2,080.00 254.000 2,032 013 REMOVE GUARDRAIL LF 12.0000 2,880.00 231.300 2,775 014 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,000.00 16.000 1,600 015 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,198.0000 112,098.00 51.000 112,098 016 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 1,450 018 MODIFY SIGN STRUCTURE (SAFETY CABLE LB 15.0000 8,445.00 563.000 8,445 (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 1.000 7,500 022 2" PLASTIC PIPE (SCHEDULE 40) LF 25.0000 5,250.00 210.000 5,250 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 07:02 PM ESTIMATE NO. 017 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 07/21/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.700 2,550 (F) 025 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.0000 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 (F) WITH WALKWAY) 027 FURNISH SIGN STRUCTURE (TRUSS) LB 3.3500 455,971.85 136,111.000 455,971 (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 1.000 375 030 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 16.000 2,800 METHOD) 032 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.5000 216,450.00 326.670 2,123.36 33,382.860 216,988 033 INSTALL ROADSIDE SIGN EA 1,875.0000 31,875.00 14.000 26,250 (LAMINATED WOOD BOX POST) 034 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 491,400.00 981.670 17,670.06 28,403.870 511,269 FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 28.0000 167,160.00 6,124.800 171,494 FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 FURNISH LAMINATED PANEL SIGN(1"-TYPE B) SQFT 27.0000 35,640.00 97.500 2,632.50 1,417.000 38,259 FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 288.00 32.000 288 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,400.00 233.250 2,332 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 4,760.00 272.800 4,637 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 5.3000 186,030.00 1,509.670 8,001.25 36,642.220 194,203 041 MINOR CONCRETE (CURB) (LF) LF 75.0000 3,075.00 36.700 2,752 042 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 6,500.00 254.000 6,350 043 GUARD RAILING DELINEATOR EA 22.0000 242.00 9.000 198 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 47.0000 8,460.00 178.200 8,375 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 12,750.00 95.670 7,175 046 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 1.000 1,250 PROGRAM CAS145 PAGE 3 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 07:02 PM ESTIMATE NO. 017 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 07/21/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,850 049 CRASH CUSHION (SCI-100GM) EA 40,000.0000 40,000.00 1.000 40,000 050 CONCRETE BARRIER (TYPE 60R) LF 355.0000 23,075.00 65.000 23,075 051 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 1.000 240,000 053 MODIFY LIGHTING AND SIGN ILLUMINATION LS 165,000.0000 165,000.00 1.000 165,000 PROGRAM CAS145 PAGE 4 DATE 03/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-207604 TIME 07:02 PM ESTIMATE NO. 017 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 07/21/17 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 03/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,427.17 2,785,834.74 ADJUSTMENT OF COMPENSATION 4,055.78 12,631.14 EXTRA WORK 0.00 67,071.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,482.95 2,865,537.18 054 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 2,948,412.57 TOTAL WORK COMPLETED 34,482.95 3,035,537.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,482.95 3,035,537.18 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 01/19/16 120 01/19/16 05/16/16 07/21/17 120 200 19 0 100% 100% CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/18