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 03/20/20 EST. NO. 001 TIME 04:36 PM R.E. NAME: SHIN, FRANK 07-304904 --------------------------------------------------------------------------- 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 03/20/20 EST. NO. 001 TIME 04:36 PM R.E. NAME: SHIN, FRANK 07-304904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304904 TIME 04:36 PM ESTIMATE NO. 001 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 03/20/20 LOCATION PROGRESS ESTIMATE 07-LA-1-39.2/55.7 ----------------- YAKAR IN LOS ANGELES COUNTY AT VARIOUS 689 EAST SAN BERNARDINO RD; LOCATIONS COVINA CA 91703 FED. AID NO. N O N E CONSTRUCTION OF BMP DEVICES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 002 CONSTRUCTION AREA SIGNS LS 41,000.0000 41,000.00 0.750 30,750.00 0.750 30,750 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,200.00 0.000 0 007 TEMPORARY FIBER ROLL LF 4.0000 18,400.00 0.000 0 008 TEMPORARY SILT FENCE LF 7.0000 12,600.00 0.000 0 009 STREET SWEEPING LS 500.0000 500.00 0.000 0 010 ROADWAY EXCAVATION CY 68.0000 142,800.00 0.000 0 011 ROADWAY EXCAVATION (TYPE Z-2) CY 350.0000 26,600.00 0.000 0 (AERIALLY DEPOSITED LEAD) 012 ROADSIDE CLEARING LS 48,000.0000 48,000.00 0.000 0 013 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 74,800.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 2,870.00 0.000 0 015 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 85.0000 102,000.00 0.000 0 (F) 016 MODIFY INLET EA 3,200.0000 3,200.00 0.000 0 017 ROCK SLOPE PROTECTION CY 400.0000 4,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 018 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304904 TIME 04:36 PM ESTIMATE NO. 001 BID OPENING 11/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,550.00 35,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,550.00 35,550.00 019 MOBILIZATION LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500 ORIGINAL CONTRACT AMOUNT 652,520.00 TOTAL WORK COMPLETED 58,050.00 58,050.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,050.00 58,050.00 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 12/24/19 120 00/00/00 00/00/00 09/08/20 1 49 0 0 9% 1% PROGRESS IS SATISFACTORY SHIN, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/20