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 02/22/17 EST. NO. 002 TIME 04:31 PM R.E. NAME: HERRERA, EDGAR 07-297204 --------------------------------------------------------------------------- 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 02/22/17 EST. NO. 002 TIME 04:31 PM R.E. NAME: HERRERA, EDGAR 07-297204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JAN 2017 CEM 2406 -750.00 002 -750.00 -750.00 TOTAL DEDUCTIONS -750.00 -750.00 PROGRAM CAS145 PAGE 1 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297204 TIME 04:31 PM ESTIMATE NO. 002 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/22/17 LOCATION PROGRESS ESTIMATE 07-LA-105-12.7/14.1 ----------------- PTM GENERAL ENGINEERING IN LOS ANGELES COUNTY AT ROUTE 105 SERVICES INC. AND 710 INTERCHANGE 5942 ACORN ST. RIVERSIDE CA 92504 FED. AID NO. NHPG-X037(185)E INSTALL SAFETY LIGHTING/SIGNING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,150.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 51,450.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 1.7000 3,791.00 0.000 0 010 REMOVE GUARDRAIL LF 7.3000 1,168.00 0.000 0 011 REMOVE IRRIGATION FACILITY LS 12,000.0000 12,000.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 39,780.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 1,925.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.1000 18,810.00 0.000 0 015 REMOVE SIGN PANEL EA 1,500.0000 3,000.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 15,600.00 0.000 0 017 REMOVE CONCRETE BARRIER (TYPE K) LF 60.0000 13,200.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.000 0 019 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 44.5000 15,130.00 0.000 0 (F) (SUPPLY LINE) 020 HOT MIX ASPHALT (TYPE A) TON 300.0000 16,800.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.8000 7,144.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.8000 1,596.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297204 TIME 04:31 PM ESTIMATE NO. 002 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.8000 722.00 0.000 0 024 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.5000 3,465.00 0.000 0 025 FURNISH LAMINATED SIGN PANEL (1" TYPE A) SQFT 40.0000 13,200.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 1,980.00 0.000 0 027 GUARD RAILING DELINEATOR EA 30.0000 1,110.00 0.000 0 028 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 24.0000 58,560.00 0.000 0 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 78.0000 107,640.00 0.000 0 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 7,480.00 0.000 0 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 27,500.00 0.000 0 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 119,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 7,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 48,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 16,390.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3200 12,012.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6400 21,384.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 039 LIGHTING LS 2,213,712.0000 2,213,712.00 0.000 0 040 FIELD SERVICE SUPERVISION LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297204 TIME 04:31 PM ESTIMATE NO. 002 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,000.00 5,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,000.00 5,500.00 041 MOBILIZATION LS 65,000.0000 65,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,199,199.00 TOTAL WORK COMPLETED 3,000.00 5,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -750.00 -750.00 TOTAL 2,250.00 4,750.00 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 12/22/15 120 00/00/00 01/06/16 08/31/17 1 277 0 0 0% 1% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/07/16. HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17