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 12/26/17 EST. NO. 011 TIME 08:17 AM 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 --------------------------------------------------------------------------- 002 0001 417.20 E.W. @ F.A.(+) 040717 N 1.0 0 0002 1,110.34 041717 N 2.0 0 0003 932.21 042017 N 3.0 0 0005 1,260.49 120817 N 11.0 0 004 0001 550.83 E.W. @ F.A.(+) 042717 N 5.0 0 0004 2,932.24 082317 N 8.0 0 0005 2,932.24 082417 N 9.0 0 10,135.55 TOTAL THIS ESTIMATE 108,228.54 TOTAL PREVIOUS ESTIMATE 118,364.09 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 12/26/17 EST. NO. 011 TIME 08:17 AM R.E. NAME: HERRERA, EDGAR 07-297204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JAN 2017 CEM 2406 -750.00 002 JAN 2017 CEM 2406 750.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297204 TIME 08:17 AM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/26/17 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 3,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.950 190,000 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.950 4,750 005 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 6.000 900.00 12.000 1,800 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.900 2,250 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 51,450.00 149,074.000 52,175 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 1.7000 3,791.00 4,705.000 7,998 010 REMOVE GUARDRAIL LF 7.3000 1,168.00 337.500 2,463 011 REMOVE IRRIGATION FACILITY LS 12,000.0000 12,000.00 0.750 9,000 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 39,780.00 170,508.000 44,332 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 1,925.00 2,064.000 2,270 014 REMOVE PAVEMENT MARKER EA 1.1000 18,810.00 19,109.000 21,019 015 REMOVE SIGN PANEL EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 016 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 15,600.00 1,866.000 11,196 017 REMOVE CONCRETE BARRIER (TYPE K) LF 60.0000 13,200.00 280.000 16,800 018 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 019 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 59.940 17,982 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.8000 7,144.00 1,433.500 5,447 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.8000 1,596.00 572.000 2,173 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297204 TIME 08:17 AM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 722.00 175.000 665 024 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.5000 3,465.00 330.000 3,465.00 330.000 3,465 025 FURNISH LAMINATED SIGN PANEL (1" TYPE A) SQFT 40.0000 13,200.00 330.000 13,200.00 330.000 13,200 FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 1,980.00 330.000 1,980.00 330.000 1,980 027 GUARD RAILING DELINEATOR EA 30.0000 1,110.00 40.000 1,200 028 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 24.0000 58,560.00 2,040.000 48,960 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 78.0000 107,640.00 1,180.900 92,110.20 1,180.900 92,110 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 7,480.00 10.000 6,800 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 27,500.00 9.000 24,750 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 119,500.00 245,967.000 122,983 (ENHANCED WET NIGHT VISIBILITY) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 7,700.00 2,064.000 9,081 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 48,800.00 124,867.000 49,946 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 16,390.00 23,980.000 26,378 (ENHANCED WET NIGHT VISIBILITY) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3200 12,012.00 8,897.000 11,744 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6400 21,384.00 10,124.000 26,727 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.900 3,150.00 0.900 3,150 SYSTEM ELEMENTS DURING CONSTRUCTION 039 LIGHTING LS 2,213,712.0000 2,213,712.00 0.950 2,103,026 040 FIELD SERVICE SUPERVISION LS 6,000.0000 6,000.00 0.100 600.00 0.900 5,400 PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297204 TIME 08:17 AM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,655.20 2,996,227.33 ADJUSTMENT OF COMPENSATION 0.00 108,228.54 EXTRA WORK 10,135.55 10,135.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 148,790.75 3,114,591.42 041 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 3,199,199.00 TOTAL WORK COMPLETED 148,790.75 3,179,591.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,790.75 3,179,591.42 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 03/21/17 01/06/16 01/31/18 114 373 0 0 93% 95% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/25/17. HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17