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 05/23/18 EST. NO. 001 TIME 10:19 AM R.E. NAME: HERRERA, EDGAR 07-295904 --------------------------------------------------------------------------- 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 05/23/18 EST. NO. 001 TIME 10:19 AM R.E. NAME: HERRERA, EDGAR 07-295904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295904 TIME 10:19 AM ESTIMATE NO. 001 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/23/18 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-17.9/19.5 ----------------------- WESTCOAST PUBLIC WORKS, INC. IN THE CITY OF LOS ANGELES ON ROUTE 20058 VENTURA BLVD, #318 110 FROM SLAUSON AVENUE TO MLK JR. WOODLAND HILLS CA 91364 BLVD UNDERCROSSING FED. AID NO. ACIM- 110-1(834)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125.00 0.750 4,125 003 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 74,000.0000 74,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 2,500.00 0.000 0 007 TEMPORARY FIBER ROLL LF 1.5000 7,500.00 0.000 0 008 STREET SWEEPING LS 500.0000 500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.000 0 011 ROADWAY EXCAVATION CY 70.0000 62,300.00 0.000 0 012 ROADSIDE CLEARING LS 12,500.0000 12,500.00 0.000 0 013 ROCK BLANKET SQFT 18.0000 56,880.00 0.000 0 014 WOOD MULCH CY 25.0000 5,000.00 0.000 0 015 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 0.000 0 FACILITIES 016 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 017 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 884.00 0.000 0 (F) (SUPPLY LINE) 018 2" PLASTIC PIPE (CLASS 315) LF 4.0000 5,856.00 0.000 0 (F) (SUPPLY LINE) 019 FIBER ROLLS LF 1.7500 10,517.50 0.000 0 020 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 36,000.00 0.000 0 021 BASE BOND BREAKER SQYD 4.0000 16,040.00 0.000 0 022 MINOR CONCRETE (TEXTURED PAVING) CY 700.0000 287,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295904 TIME 10:19 AM ESTIMATE NO. 001 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET ROADSIDE SIGN EA 250.0000 3,250.00 0.000 0 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 76.0000 40,280.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295904 TIME 10:19 AM ESTIMATE NO. 001 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,125.00 4,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,125.00 4,125.00 026 MOBILIZATION LS 84,990.0000 84,990.00 0.000 0 ORIGINAL CONTRACT AMOUNT 849,997.50 TOTAL WORK COMPLETED 4,125.00 4,125.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,125.00 4,125.00 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 11/17/17 120 05/08/18 12/04/17 09/30/18 100 15 0 0 0% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING ADJUSTMNT OF TIM HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18