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 04/22/19 EST. NO. 005 TIME 10:14 AM R.E. NAME: GUIRGUIS, SHERIF 07-291204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0008 1,073.49 E.W. @ F.A.(+) 031719 N 0008 0 0009 4,147.81 032519 N 0009 0 0013 760.42 040219 N 0010-1 0014 889.03 040219 N 0011-1 0015 1,347.01 040319 N 0012-1 002 0001-3 -4,719.80 E.W. @ F.A.(+) 022819 N 0001 0 DAO CORRECTING ENTRY 0005 372.93 030719 N 0005 0 003 0001 4,045.53 E.W. @ F.A.(+) 030119 N 551720 0002 435.50 030419 N 551722 0004 937.29 030719 N 0004 0 9,289.21 TOTAL THIS ESTIMATE 19,351.16 TOTAL PREVIOUS ESTIMATE 28,640.37 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 04/22/19 EST. NO. 005 TIME 10:14 AM R.E. NAME: GUIRGUIS, SHERIF 07-291204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INTER BUILDER MARCH -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291204 TIME 10:14 AM ESTIMATE NO. 005 BID OPENING 01/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 07-LA-57-R7.7/R12.2 ----------------- HIGHLAND CONSTRUCTION, INC. IN LOS ANGELES ON SR-57 (BETWEEN 133 N. PIXLEY STREET I-10 AND I-210), ON SR-60 (I-5 TO ORANGE CA 92868 GREENWOOD AVE) FED. AID NO. N O N E INSTALL SIGNAL, LIGHTING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400 002 CONSTRUCTION AREA SIGNS LS 15,245.0000 15,245.00 0.400 6,098.00 0.950 14,482 003 TRAFFIC CONTROL SYSTEM LS 73,100.0000 73,100.00 0.450 32,895.00 0.850 62,135 004 JOB SITE MANAGEMENT LS 1,250.0000 1,250.00 0.600 750.00 0.900 1,125 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,900.0000 2,900.00 1.000 2,900 006 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 285.00 3.000 285 007 TEMPORARY CONCRETE WASHOUT LS 5,750.0000 5,750.00 0.700 4,025.00 1.000 5,750 008 CLEARING AND GRUBBING (LS) LS 3,900.0000 3,900.00 0.750 2,925.00 1.000 3,900 009 HOT MIX ASPHALT (TYPE A) TON 1,025.0000 4,100.00 4.000 4,100.00 4.000 4,100 010 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 450.0000 900.00 2.000 900.00 2.000 900 011 MINOR CONCRETE (MINOR STRUCTURE) CY 1,125.0000 4,162.50 3.700 4,162.50 3.700 4,162 (F) 012 ADJUST VALVE BOX FRAME AND COVER TO EA 250.0000 1,250.00 4.000 1,000.00 5.000 1,250 GRADE 013 DETECTABLE WARNING SURFACE SQFT 32.5000 25,025.00 770.000 25,025.00 770.000 25,025 014 MINOR CONCRETE (CURB AND GUTTER) CY 650.0000 27,300.00 32.530 21,144.50 49.000 31,850 015 MINOR CONCRETE (CURB, SIDEWALK AND CY 650.0000 63,050.00 63.100 41,015.00 124.000 80,600 CURB RAMP) 016 REMOVE CONCRETE CY 245.0000 24,500.00 102.670 25,154.15 143.400 35,133 (CURB, GUTTER, AND SIDEWALK) (CY) 017 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 34,000.00 6.000 6,000.00 17.000 17,000 018 CHAIN LINK FENCE (TYPE CL-6) LF 55.0000 4,125.00 75.000 4,125.00 75.000 4,125 019 REMOVE CHAIN LINK FENCE LF 25.0000 3,250.00 75.000 1,875.00 125.000 3,125 020 RELOCATE ROADSIDE SIGN-TWO POST EA 550.0000 1,100.00 1.000 550.00 2.000 1,100 021 RELOCATE ROADSIDE SIGN (METAL POST) EA 155.0000 155.00 1.000 155.00 1.000 155 022 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291204 TIME 10:14 AM ESTIMATE NO. 005 BID OPENING 01/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,300.0000 12,300.00 0.250 3,075.00 0.750 9,225 SYSTEM ELEMENTS DURING CONSTRUCTION 024 SIGNAL AND LIGHTING SYSTEM LS 255,200.0000 255,200.00 0.448 114,329.60 0.829 211,560 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 119,500.0000 119,500.00 0.663 79,228.50 0.740 88,430 026 REMOVING EXISTING ELECTRICAL SYSTEM LS 17,500.0000 17,500.00 0.750 13,125.00 0.750 13,125 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-291204 TIME 10:14 AM ESTIMATE NO. 005 BID OPENING 01/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GUIRGUIS, SHERIF DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 391,657.25 623,844.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,289.21 28,640.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400,946.46 652,484.42 027 MOBILIZATION LS 45,100.0000 45,100.00 0.050 2,255.00 1.000 45,100 ORIGINAL CONTRACT AMOUNT 750,547.50 TOTAL WORK COMPLETED 403,201.46 697,584.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 401,201.46 695,584.42 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 02/21/18 160 12/10/18 04/17/18 09/05/19 43 187 0 0 83% 27% PROGRESS IS SATISFACTORY GUIRGUIS, SHERIF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19