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 09/24/18 EST. NO. 004 TIME 12:35 PM 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 09/24/18 EST. NO. 004 TIME 12:35 PM R.E. NAME: HERRERA, EDGAR 07-295904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 26 LD DAYS -49,400.00 002 MSG DBE CEM 2406 JUL -27,412.50 003 25 LD DAYS -45,000.00 003 MSG DBE CEM2406 JULY 27,412.50 004 34 LD DAYS -64,600.00 004 -37,187.50 -159,000.00 TOTAL DEDUCTIONS -37,187.50 -159,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295904 TIME 12:35 PM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/24/18 LOCATION 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 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125 003 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.350 25,200.00 0.850 61,200 004 JOB SITE MANAGEMENT LS 74,000.0000 74,000.00 0.350 25,900.00 0.850 62,900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 2,500.00 10.000 500.00 45.000 2,250 007 TEMPORARY FIBER ROLL LF 1.5000 7,500.00 0.000 0 008 STREET SWEEPING LS 500.0000 500.00 0.350 175.00 0.850 425 009 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 0.200 12,000.00 1.000 60,000 011 ROADWAY EXCAVATION CY 70.0000 62,300.00 390.000 27,300.00 590.000 41,300 012 ROADSIDE CLEARING LS 12,500.0000 12,500.00 0.400 5,000.00 1.000 12,500 013 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 36,000.00 250.000 20,000.00 450.000 36,000 021 BASE BOND BREAKER SQYD 4.0000 16,040.00 1,000.000 4,000.00 1,000.000 4,000 022 MINOR CONCRETE (TEXTURED PAVING) CY 700.0000 287,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295904 TIME 12:35 PM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-295904 TIME 12:35 PM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,075.00 288,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,075.00 288,100.00 026 MOBILIZATION LS 84,990.0000 84,990.00 0.950 80,740 ORIGINAL CONTRACT AMOUNT 849,997.50 TOTAL WORK COMPLETED 120,075.00 368,840.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -37,187.50 -159,000.00 TOTAL 82,887.50 209,840.50 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 10/31/18 190 28 0 0 41% 100% PROGRESS UNSATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18