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 01/22/18 EST. NO. 002 TIME 04:38 PM R.E. NAME: DIPSIA, M. 07-296004 --------------------------------------------------------------------------- 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 01/22/18 EST. NO. 002 TIME 04:38 PM R.E. NAME: DIPSIA, M. 07-296004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296004 TIME 04:38 PM ESTIMATE NO. 002 BID OPENING 07/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DIPSIA, M. DATE OF THIS ESTIMATE 01/22/18 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-11.0/14.0 ----------------------- HIGHLAND CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN LOS 133 N. PIXLEY STREET ANGELES FROM WEST BOULEVARD ORANGE CA 92868 OVERCROSSING TO 0.2 MILE EAST OF VERMONT AVENUE UNDERCROSSING FED. AID NO. ACIM- 010-1(833)E ROADWAY SAFETY IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 17,325.0000 17,325.00 0.750 12,993 003 TRAFFIC CONTROL SYSTEM LS 137,150.0000 137,150.00 0.050 6,857.50 0.050 6,857 004 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 1,700.0000 1,700.00 1.000 1,700 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 8,250.00 0.000 0 008 TEMPORARY FIBER ROLL LF 2.5000 2,500.00 0.000 0 009 STREET SWEEPING LS 1,250.0000 1,250.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 5,710.0000 5,710.00 0.000 0 011 TREATED WOOD WASTE LB 1.0000 1,380.00 0.000 0 012 REMOVE CONCRETE (CY) CY 175.0000 49,000.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 11,250.0000 11,250.00 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) CY 203.0000 113,680.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 ROCK BLANKET SQFT 14.8000 516,520.00 0.000 0 016 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.000 0 FACILITIES 017 REMOVE IRRIGATION FACILITY LS 550.0000 550.00 0.000 0 018 SLOPE PAVING (CONCRETE) CY 541.0000 162,300.00 0.000 0 019 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 55,000.00 0.000 0 CONSTRUCTION) 020 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,300.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 266.00 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,500.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296004 TIME 04:38 PM ESTIMATE NO. 002 BID OPENING 07/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DIPSIA, M. DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,200.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 024 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 2,940.00 0.000 0 025 METAL (ROADSIDE SIGN) LB 13.0000 39,780.00 0.000 0 026 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 145,200.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296004 TIME 04:38 PM ESTIMATE NO. 002 BID OPENING 07/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: DIPSIA, M. DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,857.50 25,051.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,857.50 25,051.25 028 MOBILIZATION LS 97,500.0000 97,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,391,011.00 TOTAL WORK COMPLETED 6,857.50 25,051.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,857.50 25,051.25 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 09/12/17 120 00/00/00 00/00/00 06/24/18 45 0 0 0 2% 38% PROGRESS IS SATISFACTORY DIPSIA, M. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18