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 05/22/18 EST. NO. 006 TIME 12:19 PM 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 --------------------------------------------------------------------------- 002 0001 1,400.00 E.W. @ U.P (+) 041318 N 0001 0 005 0018 290.09 E.W. @ F.A.(+) 050418 N 0018 0 1,690.09 TOTAL THIS ESTIMATE 8,212.02 TOTAL PREVIOUS ESTIMATE 9,902.11 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 05/22/18 EST. NO. 006 TIME 12:19 PM 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296004 TIME 12:19 PM ESTIMATE NO. 006 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 05/20/18 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 05/22/18 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 0.250 34,287.50 0.760 104,234 004 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.250 562.50 0.570 1,282 005 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 0.200 250.00 0.800 1,000 010 TEMPORARY CONCRETE WASHOUT LS 5,710.0000 5,710.00 0.400 2,284.00 0.800 4,568 011 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 (AERIALLY DEPOSITED LEAD) 015 ROCK BLANKET SQFT 14.8000 516,520.00 11,529.970 170,643.56 29,812.070 441,218 016 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 FACILITIES 017 REMOVE IRRIGATION FACILITY LS 550.0000 550.00 0.200 110 018 SLOPE PAVING (CONCRETE) CY 541.0000 162,300.00 173.500 93,863.50 173.500 93,863 019 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 55,000.00 106.000 53,000.00 106.000 53,000 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296004 TIME 12:19 PM ESTIMATE NO. 006 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 05/20/18 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296004 TIME 12:19 PM ESTIMATE NO. 006 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 05/20/18 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 359,891.06 810,405.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,690.09 9,902.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 361,581.15 820,307.75 028 MOBILIZATION LS 97,500.0000 97,500.00 0.050 4,875.00 1.000 97,500 ORIGINAL CONTRACT AMOUNT 1,391,011.00 TOTAL WORK COMPLETED 366,456.15 917,807.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,456.15 917,807.75 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 11/03/17 10/03/17 06/24/18 119 13 0 0 63% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SUBMIT OF TIAS FORTHCOMI DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18