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 04/24/18 EST. NO. 005 TIME 09:15 AM R.E. NAME: DIPSIA, MICHAEL 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 --------------------------------------------------------------------------- 001 0001 683.44 E.W. @ F.A.(+) 040518 N 0001 0 005 0001 417.15 E.W. @ F.A.(+) 022218 N 0001 0 0002 417.15 022518 N 0002 0 0003 417.15 022518 N 0003 0 0004 834.28 022718 N 0004 0 0005 417.15 022718 N 0005 0 0006 417.15 030418 N 0006 0 0007 417.15 030518 N 0007 0 0008 625.72 030718 N 0008 0 0009 417.15 030718 N 0009 0 0010 417.15 030818 N 0010 0 0011 417.15 031618 N 0011 0 0012 417.15 031818 N 0012 0 0013 417.15 032018 N 0013 0 0016 1,087.10 021318 N 0016 0 0017 392.83 021418 N 0017 0 8,212.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,212.02 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 04/24/18 EST. NO. 005 TIME 09:15 AM R.E. NAME: DIPSIA, MICHAEL 07-296004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296004 TIME 09:15 AM ESTIMATE NO. 005 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 04/20/18 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 04/24/18 LOCATION 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 0.150 20,572.50 0.510 69,946 004 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.150 337.50 0.320 720 005 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 30.000 1,650 008 TEMPORARY FIBER ROLL LF 2.5000 2,500.00 1,858.000 4,645 009 STREET SWEEPING LS 1,250.0000 1,250.00 0.300 375.00 0.600 750 010 TEMPORARY CONCRETE WASHOUT LS 5,710.0000 5,710.00 0.400 2,284.00 0.400 2,284 011 TREATED WOOD WASTE LB 1.0000 1,380.00 0.000 0 012 REMOVE CONCRETE (CY) CY 175.0000 49,000.00 344.230 60,240 013 CLEARING AND GRUBBING (LS) LS 11,250.0000 11,250.00 1.000 11,250 014 ROADWAY EXCAVATION (TYPE Z-2) CY 203.0000 113,680.00 50.000 10,150.00 50.000 10,150 (AERIALLY DEPOSITED LEAD) 015 ROCK BLANKET SQFT 14.8000 516,520.00 18,282.100 270,575.08 18,282.100 270,575 016 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 0.200 110 018 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296004 TIME 09:15 AM ESTIMATE NO. 005 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 04/20/18 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296004 TIME 09:15 AM ESTIMATE NO. 005 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 04/20/18 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 304,294.08 450,514.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,212.02 8,212.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 312,506.10 458,726.60 028 MOBILIZATION LS 97,500.0000 97,500.00 0.200 19,500.00 0.950 92,625 ORIGINAL CONTRACT AMOUNT 1,391,011.00 TOTAL WORK COMPLETED 332,006.10 551,351.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,006.10 551,351.60 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 06/24/18 100 12 0 0 38% 83% PROGRESS UNSATISFACTORY DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18