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 05/23/17 EST. NO. 012 TIME 08:55 AM R.E. NAME: YUE, WARREN 07-306404 --------------------------------------------------------------------------- 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 0002 4,452.67 E.W. @ F.A.(+) 021417 N 9 0 0003 1,822.07 021317 N 7 0 0004 3,825.10 021417 N 8 0 0005 4,136.47 022017 N 10 0 0006 3,108.48 022117 N 11 0 0007 2,713.62 022317 N 13 0 0008 2,713.62 022417 N 14 0 0009 3,535.91 022817 N 15 0 0010 2,212.36 030117 N 16 0 0011 4,171.09 030217 N 17 0 0013 4,136.47 022217 N 12 0 0014 2,537.61 030617 N 19 0 0015 5,992.78 030717 N 20 0 45,358.25 TOTAL THIS ESTIMATE 15,679.93 TOTAL PREVIOUS ESTIMATE 61,038.18 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 05/23/17 EST. NO. 012 TIME 08:55 AM R.E. NAME: YUE, WARREN 07-306404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EEO REPORT -10,000.00 003 EEO REPORT 10,000.00 005 MISSING DBE CEM 2406 -82,032.00 010 MSSNG DBE CEM 2406 82,032.00 011 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL CPRS JUL-AUG-SEP -8,000.00 004 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306404 TIME 08:55 AM ESTIMATE NO. 012 BID OPENING 12/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 07-LA-210-24.7/44.9 ----------------- SELECT ELECTRIC, INC. IN LOS ANGELES COUNTY, IN VARIOUS 13250-B KIRKHAM WAY CITIES ALONG I-210 CORRIDOR, POWAY CA 92064 BETWEEN SR-134 & SR-57 FED. AID NO. NHPI-210 ( ) ,1-830 (E ) INSTALL & UPGRADE TRANSPORTATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,559.0000 2,559.00 1.000 2,559 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 42,988.0000 42,988.00 0.220 9,457 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,957.0000 2,215,920.00 21.000 83,097.00 232.000 918,024 004 CONSTRUCTION AREA SIGNS LS 97,227.0000 97,227.00 0.347 33,737 005 TRAFFIC CONTROL SYSTEM LS 1,203,784.0000 1,203,784.00 0.036 43,336.22 0.392 471,883 006 JOB SITE MANAGEMENT LS 19,125.0000 19,125.00 0.015 286.88 0.365 6,980 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 496.0000 496.00 1.000 496 008 TEMPORARY COVER SQYD 1.0000 440.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 169.0000 11,830.00 0.000 0 010 TEMPORARY SILT FENCE LF 2.0000 800.00 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 8,802.0000 26,406.00 0.000 0 012 STREET SWEEPING LS 15,465.0000 15,465.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,024.0000 1,024.00 0.000 0 014 TREATED WOOD WASTE LB 0.2500 967.50 0.000 0 015 REMOVE GUARDRAIL LF 11.0000 3,080.00 0.000 0 016 REMOVE IRRIGATION FACILITY LS 5,118.0000 5,118.00 0.000 0 017 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 13.0000 5,070.00 0.000 0 018 ADJUST PULL BOX EA 614.0000 1,228.00 0.000 0 019 REMOVE CONCRETE (CURB AND GUTTER) LF 54.0000 3,780.00 0.000 0 020 ROADWAY EXCAVATION (TYPE Z-2) CY 141.0000 23,970.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 CHECK AND TEST EXISTING IRRIGATION LS 4,606.0000 4,606.00 0.000 0 FACILITIES 022 RISER SPRINKLER ASSEMBLY EA 164.0000 820.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306404 TIME 08:55 AM ESTIMATE NO. 012 BID OPENING 12/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 26.0000 5,200.00 0.000 0 (F) LINE) 024 CLASS 3 AGGREGATE BASE (CY) CY 74.0000 7,400.00 0.000 0 025 LEAN CONCRETE BASE CY 142.0000 4,970.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 391.0000 31,280.00 0.000 0 027 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,015.0000 52,780.00 0.000 0 PILE (SIGN FOUNDATION) 028 FURNISH SIGN STRUCTURE (TRUSS) LB 3.8400 123,713.28 0.000 0 (F) 029 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1200 3,866.04 0.000 0 (F) 030 MINOR CONCRETE (CURB AND GUTTER) CY 567.0000 2,268.00 0.000 0 031 GUARD RAILING DELINEATOR EA 24.0000 720.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 8,060.00 0.000 0 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 15,250.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 784.0000 1,568.00 0.000 0 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,655.0000 5,310.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 037 CHANGEABLE MESSAGE SIGN AND CLOSED LS 77,120.0000 77,120.00 0.000 0 CIRCUIT TELEVISION CAMERA (LOCATION ALLEN AVE) 038 WORK AT HUB BUILDINGS LS 11,926.0000 11,926.00 0.000 0 039 WORK AT LOS ANGELES REGIONAL LS 154,615.0000 154,615.00 0.000 0 TRANSPORTATION MANAGEMENT CENTER 040 MODIFY COMMUNICATION SYSTEM LS 1,314,790.0000 1,314,790.00 0.049 64,424.71 0.198 260,328 041 INDUCTIVE LOOP DETECTOR (LS) LS 302,660.0000 302,660.00 0.000 0 042 MODIFY TRAFFIC MONITORING STATION LS 73,941.0000 73,941.00 0.000 0 043 CLOSED CIRCUIT TELEVISION CAMERA LS 3,014,780.0000 3,014,780.00 0.034 102,502.52 0.341 1,028,039 044 CHANGEABLE MESSAGE SIGN LS 46,023.0000 46,023.00 0.000 0 (LOCATION MYRTLE AVE) 045 MODIFY RAMP METERING SYSTEM LS 976,419.0000 976,419.00 0.019 18,551.96 0.185 180,637 046 MODIFY SIGNAL LS 552,756.0000 552,756.00 0.069 38,140 047 SYSTEM TESTING AND DOCUMENTATION LS 329,125.0000 329,125.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-306404 TIME 08:55 AM ESTIMATE NO. 012 BID OPENING 12/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 312,199.29 2,950,284.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,358.25 61,038.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 357,557.54 3,011,322.35 048 MOBILIZATION LS 840,459.0000 840,459.00 0.950 798,436 ORIGINAL CONTRACT AMOUNT 11,663,702.82 TOTAL WORK COMPLETED 357,557.54 3,809,758.40 MATERIALS ON HAND ON SITE 130,646.46 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 357,557.54 3,932,404.86 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 02/24/16 560 06/25/16 04/19/16 09/24/18 224 47 0 0 32% 40% PROGRESS IS SATISFACTORY YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17