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 03/22/17 EST. NO. 002 TIME 12:27 PM R.E. NAME: KAROUT, REDA 07-300304 --------------------------------------------------------------------------- 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 03/22/17 EST. NO. 002 TIME 12:27 PM R.E. NAME: KAROUT, REDA 07-300304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300304 TIME 12:27 PM ESTIMATE NO. 002 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 03/22/17 LOCATION PROGRESS ESTIMATE 07-LA-57-R1.9/5.6 ----------------- BOSCO CONSTRUCTORS INC IN LOS ANGELES COUNTY, ON RTE 57 21353 MAYALL ST. FROM POST MILE R1.95 TO POST MILE CHATSWORTH CA 91311 5.61, AND ON RTE 210 FROM POST MILE 37.81 TO POST MILE R45.46 FED. AID NO. ACNH-X037-1(96E) SOIL STABILIZATION PROGRAM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.750 13,500 003 TRAFFIC CONTROL SYSTEM LS 283,320.0000 283,320.00 0.100 28,332.00 0.100 28,332 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 007 TEMPORARY FIBER ROLL LF 2.0000 5,500.00 632.000 1,264.00 632.000 1,264 008 STREET SWEEPING LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000 009 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000 010 RECONSTRUCT CHAIN LINK FENCE LF 50.0000 34,500.00 0.000 0 011 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 100.0000 3,000.00 0.000 0 012 REMOVE CONCRETE (CURB AND GUTTER) LF 100.0000 5,000.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 32,870.0000 32,870.00 0.100 3,287.00 0.100 3,287 014 ROADWAY EXCAVATION CY 85.0000 103,700.00 505.000 42,925.00 505.000 42,925 015 ROADWAY EXCAVATION (TYPE Z-2) CY 216.0000 140,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 BAR REINFORCING STEEL LB 100.0000 410.00 4.100 410.00 4.100 410 (F) 017 4" PLASTIC PIPE UNDERDRAIN LF 20.0000 5,800.00 87.600 1,752.00 87.600 1,752 018 SLOPE PAVING(CONCRETE) WITH ROCK COBBLES CY 375.0000 690,000.00 264.000 99,000.00 264.000 99,000 019 MINOR CONCRETE (GUTTER) (LF) LF 75.0000 12,000.00 0.000 0 020 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 3,000.00 0.000 0 021 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-300304 TIME 12:27 PM ESTIMATE NO. 002 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,970.00 206,970.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,970.00 206,970.00 022 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500 ORIGINAL CONTRACT AMOUNT 1,470,000.00 TOTAL WORK COMPLETED 223,470.00 244,470.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,470.00 244,470.00 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 01/11/17 110 02/27/17 01/23/17 07/17/17 28 8 0 0 16% 25% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17