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 04/24/18 EST. NO. 010 TIME 02:12 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 --------------------------------------------------------------------------- *** 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 04/24/18 EST. NO. 010 TIME 02:12 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 CEM2406 JANUARY 2018 13,399.00 009 CEM 2406 JAN '18 -29,776.00 010 -29,776.00 -29,776.00 TOTAL DEDUCTIONS -29,776.00 -29,776.00 PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290804 TIME 02:12 PM ESTIMATE NO. 010 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 04/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 04/24/18 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 0.500 335.50 1.000 671 002 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.050 2,500.00 0.850 42,500 003 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.050 3,100.00 0.850 52,700 004 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.050 1,100.00 0.850 18,700 005 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 0.050 1,000.00 0.850 17,000 009 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.050 900.00 0.850 15,300 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 20.0000 2,200.00 82.500 1,650.00 82.500 1,650 STRIPE (HAZARDOUS WASTE) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 870.00 652.500 652.50 652.500 652 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 6,700.00 5,025.000 5,025.00 5,025.000 5,025 013 REMOVE PAVEMENT MARKER EA 1.0000 110.00 83.000 83.00 83.000 83 014 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 0.000 0 015 ADJUST MANHOLE TO GRADE EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000 016 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 13.000 4,875.00 13.000 4,875 018 REMOVE CONCRETE (CY) CY 272.0000 255,680.00 31.950 8,690.40 917.550 249,573 019 ROADWAY EXCAVATION CY 95.0000 18,050.00 4.000 380.00 174.110 16,540 020 LEAN CONCRETE BASE RAPID SETTING CY 705.0000 133,950.00 4.000 2,820.00 174.110 122,747 021 DETECTABLE WARNING SURFACE SQFT 20.0000 62,000.00 105.000 2,100.00 3,080.000 61,600 022 MINOR CONCRETE (MISCELLANEOUS CY 901.0000 873,970.00 31.950 28,786.95 917.450 826,622 CONSTRUCTION) (RSC) PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290804 TIME 02:12 PM ESTIMATE NO. 010 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 04/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,120.000 17,136.00 6,120.000 17,136 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,100.00 83.000 830.00 83.000 830 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,400.0000 5,400.00 0.200 1,080.00 0.950 5,130 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 0.050 33,060.60 0.950 628,151 PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290804 TIME 02:12 PM ESTIMATE NO. 010 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 04/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,104.95 2,155,987.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 84,538.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,104.95 2,240,526.34 029 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 2,462,511.00 TOTAL WORK COMPLETED 119,104.95 2,365,526.34 MATERIALS ON HAND ON SITE 85,832.59 DEDUCTIONS -29,776.00 -29,776.00 TOTAL 89,328.95 2,421,582.93 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 10/21/18 184 140 0 0 89% 80% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18