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 07/25/16 EST. NO. 006 TIME 02:12 PM R.E. NAME: WANG, PAUL 07-293804 --------------------------------------------------------------------------- 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 07/25/16 EST. NO. 006 TIME 02:12 PM R.E. NAME: WANG, PAUL 07-293804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293804 TIME 02:12 PM ESTIMATE NO. 006 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 07-LA-110-8.6/14.0 ----------------- CROSSTOWN ELECTRICAL & DATA, LA COUNTY ON NORTHBOUND I-405 OFF INC. RAMP AT ARTESIA BLVD, SOUTHBOUND 5463 DIAZ ST. I-110 OFF RAMP AT PCH IRWINDALE CA 91706 FED. AID NO. N O N E RAMP/ARTERIAL SIGNALILIZED INTERSEC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 48,400.0000 48,400.00 0.800 38,720 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.050 6,250.00 0.250 31,250 004 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.150 3,750.00 0.300 7,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 1.000 8,000 006 TEMPORARY COVER SQYD 10.0000 1,000.00 100.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 360.0000 1,800.00 5.000 1,800.00 5.000 1,800 008 TEMPORARY SILT FENCE LF 18.0000 3,600.00 0.000 0 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,900.0000 5,800.00 0.000 0 010 STREET SWEEPING LS 12,500.0000 12,500.00 0.200 2,500 011 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.500 3,500 012 TREATED WOOD WASTE LB 20.0000 3,600.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE EA 1.7400 6,403.20 0.000 0 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3200 2,343.20 0.000 0 015 REMOVE PAVEMENT MARKER EA 2.3200 371.20 0.000 0 016 REMOVE ROADSIDE SIGN (WOOD POST) EA 92.8000 742.40 0.000 0 017 REMOVE ROADSIDE SIGN (METAL POST) EA 92.8000 185.60 0.000 0 018 REMOVE ROADSIDE SIGN EA 52.2000 261.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 019 REMOVE SIGN PANEL EA 52.2000 52.20 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 11.6000 1,055.60 0.000 0 021 REMOVE CONCRETE BARRIER LF 200.0000 3,600.00 18.000 3,600 022 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293804 TIME 02:12 PM ESTIMATE NO. 006 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 365.0000 730.00 0.000 0 024 ROADWAY EXCAVATION (TYPE Z-2) CY 365.0000 13,870.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE BACKFILL (SLURRY CEMENT) CY 2,495.0000 12,475.00 5.000 12,475 (F) 026 ROADSIDE CLEARING LS 12,939.0000 12,939.00 0.000 0 027 MAINTAIN EXISTING PLANTED AREAS LS 4,628.0000 4,628.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 2,387.0000 2,387.00 1.000 2,387 FACILITIES 029 CLASS 2 AGGREGATE BASE (CY) CY 568.0000 6,248.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 614.0000 10,438.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 348.0000 12,876.00 6.000 2,088 (MISCELLANEOUS AREA) 032 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,218.0000 59,682.00 0.000 0 PILE (SIGN FOUNDATION) 033 FURNISH SIGN STRUCTURE (TRUSS) LB 3.4800 101,786.52 0.000 0 (F) 034 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4600 13,454.54 0.000 0 (F) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.7200 3,155.20 0.000 0 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 336.0000 1,344.00 0.000 0 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 116.0000 3,016.00 0.000 0 METHOD) 038 INSTALL SIGN PANEL ON EXISTING FRAME EA 1,972.0000 1,972.00 0.000 0 039 FURNISH LAMINATED SIGN PANEL SQFT 29.0000 2,465.00 0.000 0 (1"-TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 595.00 0.000 0 041 TIMBER RETAINING WALL LF 460.0000 34,500.00 0.000 0 (F) 042 MINOR CONCRETE (MISCELLANEOUS CY 4,872.0000 2,436.00 0.500 2,436.00 0.500 2,436 CONSTRUCTION) 043 GUARD RAILING DELINEATOR EA 41.0000 902.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 6,400.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 50.0000 3,150.00 0.000 0 046 CONCRETE BARRIER (TYPE 50C MODIFIED) LF 19.5000 351.00 18.000 351 047 CABLE RAILING LF 191.0000 3,820.00 0.000 0 (F) 048 TYPE SRT-31 TERMINAL SYSTEM EA 2,668.0000 5,336.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293804 TIME 02:12 PM ESTIMATE NO. 006 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 812.0000 2,436.00 0.000 0 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,668.0000 2,668.00 0.000 0 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 4,384.50 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 4,930.00 0.000 0 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,965.00 0.000 0 (BROKEN 17-7) 054 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3200 348.00 0.000 0 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8000 1,334.00 0.000 0 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 057 MODIFY COMMUNICATION SYSTEM LS 830,000.0000 830,000.00 0.160 132,800.00 0.370 307,100 058 CHANGEABLE MESSAGE SIGN SYSTEM LS 95,500.0000 95,500.00 0.150 14,325.00 0.700 66,850 (LOCATION HA111) 059 CHANGEABLE MESSAGE SIGN SYSTEM AND LS 169,000.0000 169,000.00 0.430 72,670 CLOSED CIRCUIT TELEVISION CAMERA SYSTEM (LOCATION HA126) 060 CABLE NODE (LOCATION HA138) LS 32,000.0000 32,000.00 0.090 2,880 061 WORK AT LOS ANGELES AIRPORT HUB BUILDING LS 8,400.0000 8,400.00 0.000 0 062 WORK AT EAST LOS ANGELES HUB BUILDING LS 8,400.0000 8,400.00 0.000 0 063 WORK AT LOS ANGELES REGIONAL LS 10,000.0000 10,000.00 0.000 0 TRANSPORTATION MANAGEMENT CENTER 064 MODIFY RAMP METERING SYSTEM LS 142,000.0000 142,000.00 0.460 65,320.00 0.680 96,560 065 SYSTEM TESTING AND DOCUMENTATION LS 63,400.0000 63,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-293804 TIME 02:12 PM ESTIMATE NO. 006 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,681.00 668,667.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,681.00 668,667.00 066 MOBILIZATION LS 180,000.0000 180,000.00 0.950 171,000 ORIGINAL CONTRACT AMOUNT 2,165,436.16 TOTAL WORK COMPLETED 226,681.00 839,667.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,681.00 839,667.00 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 09/23/15 250 10/08/15 10/08/15 10/31/16 183 14 0 0 39% 73% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16