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 02/23/18 EST. NO. 008 TIME 01:24 PM R.E. NAME: TON, THANG 07-290804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0004 15,099.17 E.W. @ F.A.(+) 111617 N 133300 0005 15,833.01 111717 N 133320 0006 15,273.09 112117 N 133340 004 0001 3,073.53 E.W. @ F.A.(+) 120617 N 130120 49,278.80 TOTAL THIS ESTIMATE 35,259.59 TOTAL PREVIOUS ESTIMATE 84,538.39 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 02/23/18 EST. NO. 008 TIME 01:24 PM R.E. NAME: TON, THANG 07-290804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 007 CEM 2406 JANUARY2018 -13,399.00 008 CEM 4401 ANNUAL 2017 10,000.00 008 -3,399.00 -13,399.00 TOTAL DEDUCTIONS -3,399.00 -13,399.00 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290804 TIME 01:24 PM ESTIMATE NO. 008 BID OPENING 10/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 07-LA-1-2.7/12.1 ----------------- GRIFFITH COMPANY IN LA COUNTY, IN LOS ANGELES AND 3050 E. BIRCH STREET LONG BEACH FROM E. ANAHEIM STREET BREA, CA 92821 TO VERMONT AVENUE FED. AID NO. ACST-PP00-1(616)E UPGRADE PEDESTRIAN FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 671.0000 671.00 0.500 335 002 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.150 7,500.00 0.750 37,500 003 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.150 9,300.00 0.750 46,500 004 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.150 3,300.00 0.750 16,500 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,300.0000 2,300.00 1.000 2,300 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 8,125.00 20.000 6,500 008 STREET SWEEPING LS 20,000.0000 20,000.00 0.150 3,000.00 0.750 15,000 009 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.150 2,700.00 0.750 13,500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 20.0000 2,200.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 870.00 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 6,700.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.0000 110.00 0.000 0 014 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 0.000 0 015 ADJUST MANHOLE TO GRADE EA 1,000.0000 3,000.00 0.000 0 016 ADJUST VALVE BOX FRAME AND COVER TO EA 150.0000 1,650.00 8.000 1,200 GRADE 017 ADJUST PULL BOX EA 375.0000 4,875.00 0.000 0 018 REMOVE CONCRETE (CY) CY 272.0000 255,680.00 885.600 240,883 019 ROADWAY EXCAVATION CY 95.0000 18,050.00 170.110 16,160 020 LEAN CONCRETE BASE RAPID SETTING CY 705.0000 133,950.00 170.110 119,927 021 DETECTABLE WARNING SURFACE SQFT 20.0000 62,000.00 2,975.000 59,500 022 MINOR CONCRETE (MISCELLANEOUS CY 901.0000 873,970.00 885.500 797,835 CONSTRUCTION) (RSC) PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290804 TIME 01:24 PM ESTIMATE NO. 008 BID OPENING 10/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRE/POST CONSTRUCTION SURVEYS EA 500.0000 90,000.00 90.000 45,000 024 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 22,848.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,100.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,400.0000 5,400.00 0.250 1,350.00 0.750 4,050 SYSTEM ELEMENTS DURING CONSTRUCTION 027 LIGHTING (CITY STREET) LS 8,500.0000 8,500.00 1.000 8,500 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 661,212.0000 661,212.00 0.040 26,448.48 0.900 595,090 PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290804 TIME 01:24 PM ESTIMATE NO. 008 BID OPENING 10/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,598.48 2,028,283.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,278.80 84,538.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,877.28 2,112,821.39 029 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 2,462,511.00 TOTAL WORK COMPLETED 102,877.28 2,237,821.39 MATERIALS ON HAND ON SITE 85,832.59 DEDUCTIONS -3,399.00 -13,399.00 TOTAL 99,478.28 2,310,254.98 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 12/09/16 230 12/30/16 07/17/17 08/01/18 146 135 0 0 84% 63% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18